Civic Intelligence

Institute for Humane Education

990 • Fiscal year 2015 • EIN 01-0530866

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileHUMANEEDUCATION.ORG
PO Box 260Surry, ME 04684

(207) 667-1025

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$88,936

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$406,473

Down $109,053 (-21%) from 2014

Net Assets

Down

$402,519

Down $106,072 (-21%) from 2014

Liabilities

Down

$3,954

Down $2,981 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$481,085

Down $207,881 (-30%) from 2014

Expenses

Up

$587,158

Up $74,878 (+15%) from 2014

Net Income

Down

-$106,073

Down $282,759 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $169,545Liabilities 2011: $1,709Net Assets 2011: $167,8362011Assets 2012: $196,948Liabilities 2012: $2,194Net Assets 2012: $194,7542012Assets 2013: $336,608Liabilities 2013: $4,703Net Assets 2013: $331,9052013Assets 2014: $515,526Liabilities 2014: $6,935Net Assets 2014: $508,5912014Assets 2015: $406,473Liabilities 2015: $3,954Net Assets 2015: $402,5192015Assets 2016: $283,107Liabilities 2016: $9,908Net Assets 2016: $273,1992016Assets 2017: $313,575Liabilities 2017: $11,642Net Assets 2017: $301,9332017Assets 2018: $274,705Liabilities 2018: $10,561Net Assets 2018: $264,1442018Assets 2019: $280,011Liabilities 2019: $9,380Net Assets 2019: $270,6312019Assets 2020: $433,807Liabilities 2020: $61,965Net Assets 2020: $371,8422020Assets 2021: $780,254Liabilities 2021: $12,319Net Assets 2021: $767,9352021Assets 2022: $1,050,969Liabilities 2022: $11,861Net Assets 2022: $1,039,1082022Assets 2023: $1,188,438Liabilities 2023: $26,666Net Assets 2023: $1,161,7722023Assets 2024: $1,322,331Liabilities 2024: $99,665Net Assets 2024: $1,222,6662024Assets 2025: $1,271,056Liabilities 2025: $68,436Net Assets 2025: $1,202,6202025

Highlighted filing

2015

Assets$406,473
Liabilities$3,954
Net Assets$402,519
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $252,8762011Expenses 2012: $273,5942012Revenue 2013: $389,872Expenses 2013: $320,478Net Income 2013: $69,3942013Revenue 2014: $688,966Expenses 2014: $512,280Net Income 2014: $176,6862014Revenue 2015: $481,085Expenses 2015: $587,158Net Income 2015: -$106,0732015Revenue 2016: $457,718Expenses 2016: $587,037Net Income 2016: -$129,3192016Revenue 2017: $540,328Expenses 2017: $511,592Net Income 2017: $28,7362017Revenue 2018: $273,525Expenses 2018: $311,315Net Income 2018: -$37,7902018Revenue 2019: $477,644Expenses 2019: $471,154Net Income 2019: $6,4902019Revenue 2020: $405,321Expenses 2020: $304,088Net Income 2020: $101,2332020Revenue 2021: $779,046Expenses 2021: $382,974Net Income 2021: $396,0722021Revenue 2022: $798,946Expenses 2022: $527,771Net Income 2022: $271,1752022Revenue 2023: $782,477Expenses 2023: $658,344Net Income 2023: $124,1332023Revenue 2024: $1,163,221Expenses 2024: $1,120,357Net Income 2024: $42,8642024Revenue 2025: $1,916,161Expenses 2025: $1,935,350Net Income 2025: -$19,1892025

Highlighted filing

2015

Revenue$481,085
Expenses$587,158
Net Income-$106,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$486,414
Mission and Program Overview

Mission

The mission of the institute for humane education is to create a more just, humane and healthy world through education.

To create a more just, humane, and sustainable world through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,244$350,626▲ $65,382
Cash and Non-Interest-Bearing Accounts$222,246$32,435▼ $189,811
Accounts Receivable-$15,747-
Investments in Publicly Traded Securities$5,494--
Inventories for Sale or Use$1,647$2,771▲ $1,124
Prepaid Expenses and Deferred Charges$634$2,545▲ $1,911
Land, Buildings, and Equipment, Net$261$2,349▲ $2,088
Total Assets$515,526$406,473▼ $109,053
Liabilities
Other Liabilities$6,935$2,154▼ $4,781
Accounts Payable and Accrued Expenses-$1,800-
Total Liabilities$6,935$3,954▼ $2,981
Net Assets / Fund Balance
Unrestricted Net Assets$341,190$392,519▲ $51,329
Temporarily Rstr Net Assets$167,401$10,000▼ $157,401
Total Net Assets Fund Balance$508,591$402,519▼ $106,072
Total Liabilities and Net Assets / Fund Balance$515,526$406,473▼ $109,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,349$13,790$16,139
Other Land Buildings$0$1,162$1,162
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SpeareExecutive DirectorFT$87,201$1,735$88,936

Board Members and Trustees

NameTitle
LAURIE O'REILLYBoard Chair
Zoe WeilPresident
Mark SchulmanVice Chair
Hope FerdowsianDirector
Laura R WeirDirector
Mary-anne LamarreDirector
Neil J HornishDirector
Tony ScucciDirector
Stephanie HannerSecretary
Mary Lee DuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,906
Program Service Revenue
$147,465
Investment Income
$942
Other Revenue
$772
All Other Contributions
$331,906
Change in Net Assets
$-106,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,920
Revenue Not Reported on Financial Statements
$165
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$165
Total Revenue per Audited Statements
$480,920
Total Revenue per Form 990
$481,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,740
Other Expenses$249,418
Total Fundraising Expense$47,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,704$33,458$15,862$205,024
Fees for Services Other$122,212$11,739$11,459$145,410
Current Officers, Directors, Trustees, and Key Employees$67,923$9,580$11,433$88,936
Payroll Taxes$19,327$3,634$2,273$25,234
Advertising$4,663$14,147$538$19,348
Other Employee Benefits$8,695$6,890$805$16,390
All Other Expenses$5,529$4,410$767$10,706
Fees for Services Accounting$4,567$5,633-$10,200
Occupancy-$7,200-$7,200
Information Technology$471$6,449-$6,920
Insurance-$4,387-$4,387
Other Expenses$3,000$750$475$3,750
Pension Plan Contributions$1,498$608$50$2,156
Office Expenses$215$771-$986
Depreciation Depletion-$641-$641
Fees for Services Legal$350$60-$410
Total Functional Expenses$415,807$123,630$47,721$587,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$587,158
Expenses per Audited Statements$586,993
Total Expenses per Audited Statements$586,993
Expenses Not Reported on Financial Statements$165
Other Expense Adjustments$165
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Zoe WeilPresidentRent for Office and Student HousingNo$7,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,467
Payroll Taxes Payable$667
Sales Tax$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An electronic copy of form 990 was provided to board members for review.”

Form 990, Part VI, Section B, Line 12C

“Board members review and sign a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation is set and approved by board of directors based on comparability data and deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“These documents are made available on request.”

Form 990, Part VI, Section C, Line 19

“These documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
Institute for Humane Education
EIN
01-0530866
Phone
2076671025
Address
PO BOX 260, SURRY, ME 04684

Signing Officer

Name
LAURIE O'REILLY
Title
Board Chair
Phone
2076671025
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LAURIE O'REILLY
Formed
1996
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Robert M Sullivan CPA
Address
42 ACKLEY FARM ROAD, BLUE HILL, ME 04614
Preparer
Robert M Sullivan
Phone
2073745971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bookkeeping and payroll processing: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Technical support: program service expenses 0. Management and general expenses 4,385. Fundraising expenses 0. Total expenses 4,385. Miscellaneous: program service expenses 122,212. Management and general expenses 4,354. Fundraising expenses 11,459. Total expenses 138,025.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COGS FOR BOOKS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“COGS FOR BOOKS”

Form 990 Page 12 Line 3

“During 2015 the organization released $157,401 in temporarily restricted net assets to cover restricted program expenses incurred for the restricted solutionary school program. The funds released were received and reported as restricted donations in 2014. These donations were properly reported as income in 2014 even though the expenses for the program were incurred during 2015. Had these expenses not been incurred the organization would have shown revenue in excess of expenses in the amount of $51,328.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0402519
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-58
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0762
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215
IRS990/OfficeExpensesGrp/TotalAmt0986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016390
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3GRANTS, SCHOLARSHIPS, A
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/FundraisingAmt13914
IRS990/OtherExpensesGrp/FundraisingAmt2475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3750
IRS990/OtherExpensesGrp/ProgramServicesAmt017366
IRS990/OtherExpensesGrp/ProgramServicesAmt14287
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/TotalAmt022679
IRS990/OtherExpensesGrp/TotalAmt18476
IRS990/OtherExpensesGrp/TotalAmt28305
IRS990/OtherExpensesGrp/TotalAmt33750
IRS990/OtherLiabilitiesGrp/BOYAmt06935
IRS990/OtherLiabilitiesGrp/EOYAmt02154
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0REFUND
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205024
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03634
IRS990/PayrollTaxesGrp/ProgramServicesAmt019327
IRS990/PayrollTaxesGrp/TotalAmt025234
IRS990/PensionPlanContributionsGrp/FundraisingAmt050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01498
IRS990/PensionPlanContributionsGrp/TotalAmt02156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02545
IRS990/PrincipalOfficerNm0LAURIE O'REILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING AND WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22930
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES INFORMATION, TOOLS, AND RESOURCES TO HELP PEOPLE BECOME HUMANE EDUCATORS AND SOLUTIONARIES FOR A BETTER WORLD THROUGH SPEAKING AND WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018634
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09378
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION IS DEVELOPING A MODEL FOR SOLUTIONARY-FOCUSED EDUCATION TO BE IMPLEMENTED GLOBALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186445
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION IS EXPLORING THE DEVELOPMENT OF A SOLUTIONARY CONGRESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4981
IRS990/PYOtherExpensesAmt0231867
IRS990/PYOtherRevenueAmt0-3979
IRS990/PYProgramServiceRevenueAmt0154882
IRS990/PYRevenuesLessExpensesAmt0176686
IRS990/PYSalariesCompEmpBnftPaidAmt0280413
IRS990/PYTotalExpensesAmt0512280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688966
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-106073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01410969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01410969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01410969
IRS990ScheduleA/TotalSupportAmt01414208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016139
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0165
IRS990ScheduleD/ExpensesSubtotalAmt0586993
IRS990ScheduleD/OtherExpensesNotIncludedAmt0165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0165
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0165
IRS990ScheduleD/RevenueSubtotalAmt0480920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS FOR BOOKS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS FOR BOOKS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DURING 2015 THE ORGANIZATION RELEASED $157,401 IN TEMPORARILY RESTRICTED NET ASSETS TO COVER RESTRICTED PROGRAM EXPENSES INCURRED FOR THE RESTRICTED SOLUTIONARY SCHOOL PROGRAM. THE FUNDS RELEASED WERE RECEIVED AND REPORTED AS RESTRICTED DONATIONS IN 2014. THESE DONATIONS WERE PROPERLY REPORTED AS INCOME IN 2014 EVEN THOUGH THE EXPENSES FOR THE PROGRAM WERE INCURRED DURING 2015. HAD THESE EXPENSES NOT BEEN INCURRED THE ORGANIZATION WOULD HAVE SHOWN REVENUE IN EXCESS OF EXPENSES IN THE AMOUNT OF $51,328.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 12 LINE 3
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02349
IRS990ScheduleD/TotalExpensesPerForm990Amt0587158
IRS990ScheduleD/TotalLiabilityAmt02154
IRS990ScheduleD/TotalRevenuePerForm990Amt0481085

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,473
Liabilities
$3,954
Net assets
$402,519
Revenue
$481,085
Expenses
$587,158
Net income
-$106,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.92$1.94$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.16$1.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.78$0.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.80$0.53$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.78$0.38$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.41$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.48$0.47$0.01
2018Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.27$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.46$0.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.48$0.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.69$0.51$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.39$0.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.25