Civic Intelligence

Charleston Development Academy

990 • Fiscal year 2017 • EIN 02-0679580

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileDEVELOPMENTACADEMY.CCSDSCHOOLS.COM
233 Line StreetCharleston, SC 29403

(843) 722-2689

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,045,275

Up $107,204 (+11%) from 2016

Net Assets

Up

$798,858

Up $67,627 (+9.2%) from 2016

Liabilities

Up

$246,417

Up $39,577 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$1,832,672

Down $7,661 (-0.4%) from 2016

Expenses

Up

$1,765,045

Up $112,217 (+6.8%) from 2016

Net Income

Down

$67,627

Down $119,878 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $250,452Liabilities 2010: $102,615Net Assets 2010: $147,8372010Assets 2011: $557,063Liabilities 2011: $259,229Net Assets 2011: $297,8342011Assets 2012: $621,287Liabilities 2012: $258,818Net Assets 2012: $362,4692012Assets 2013: $594,268Liabilities 2013: $228,683Net Assets 2013: $365,5852013Assets 2014: $502,151Liabilities 2014: $223,273Net Assets 2014: $278,8782014Assets 2015: $797,797Liabilities 2015: $254,071Net Assets 2015: $543,7262015Assets 2016: $938,071Liabilities 2016: $206,840Net Assets 2016: $731,2312016Assets 2017: $1,045,275Liabilities 2017: $246,417Net Assets 2017: $798,8582017Assets 2018: $1,035,068Liabilities 2018: $347,856Net Assets 2018: $687,2122018Assets 2019: $1,042,785Liabilities 2019: $335,016Net Assets 2019: $707,7692019Assets 2020: $1,113,497Liabilities 2020: $484,161Net Assets 2020: $629,3362020Assets 2021: $1,208,138Liabilities 2021: $276,790Net Assets 2021: $931,3482021Assets 2022: $1,171,872Liabilities 2022: $227,655Net Assets 2022: $944,2172022Assets 2023: $1,881,427Liabilities 2023: $691,821Net Assets 2023: $1,189,6062023Assets 2024: $1,490,610Liabilities 2024: $452,439Net Assets 2024: $1,038,1712024Assets 2025: $1,515,496Liabilities 2025: $412,037Net Assets 2025: $1,103,4592025

Highlighted filing

2017

Assets$1,045,275
Liabilities$246,417
Net Assets$798,858
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,431,2772010Revenue 2011: $1,673,979Expenses 2011: $1,546,911Net Income 2011: $127,0682011Expenses 2012: $1,568,8452012Revenue 2013: $1,735,353Expenses 2013: $1,681,353Net Income 2013: $54,0002013Revenue 2014: $1,634,645Expenses 2014: $1,721,352Net Income 2014: -$86,7072014Revenue 2015: $1,850,181Expenses 2015: $1,585,333Net Income 2015: $264,8482015Revenue 2016: $1,840,333Expenses 2016: $1,652,828Net Income 2016: $187,5052016Revenue 2017: $1,832,672Expenses 2017: $1,765,045Net Income 2017: $67,6272017Revenue 2018: $1,790,648Expenses 2018: $1,902,294Net Income 2018: -$111,6462018Revenue 2019: $1,985,994Expenses 2019: $1,965,437Net Income 2019: $20,5572019Revenue 2020: $1,999,940Expenses 2020: $2,078,373Net Income 2020: -$78,4332020Revenue 2021: $2,301,262Expenses 2021: $1,999,250Net Income 2021: $302,0122021Revenue 2022: $2,251,925Expenses 2022: $2,239,056Net Income 2022: $12,8692022Revenue 2023: $2,691,481Expenses 2023: $2,446,092Net Income 2023: $245,3892023Revenue 2024: $2,609,677Expenses 2024: $2,761,113Net Income 2024: -$151,4362024Revenue 2025: $2,715,975Expenses 2025: $2,785,968Net Income 2025: -$69,9932025

Highlighted filing

2017

Revenue$1,832,672
Expenses$1,765,045
Net Income$67,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,867,345
Mission and Program Overview

Mission

To provide educational instruction to students in kindergarten to grade eight.

To provide education to school age children from kindergarten through sixth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$779,499$786,245▲ $6,746
Cap Stk Tr Prin Current Funds$671,230$677,882▲ $6,652
Land, Buildings, and Equipment, Net$133,007$224,911▲ $91,904
Pd in Cap Srpls Land Bldg Eqp Fund$60,001$120,976▲ $60,975
Prepaid Expenses and Deferred Charges$12,184$24,108▲ $11,924
Accounts Receivable$13,381$10,011▼ $3,370
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$938,071$1,045,275▲ $107,204
Liabilities
Accounts Payable and Accrued Expenses$94,083$110,857▲ $16,774
Mortgage Notes Payable Secured by Investment Property$73,006$103,935▲ $30,929
Deferred Revenue$39,751$31,625▼ $8,126
Total Liabilities$206,840$246,417▲ $39,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$731,231$798,858▲ $67,627
Total Liabilities and Net Assets / Fund Balance$938,071$1,045,275▲ $107,204

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,037$182,865$266,902
Equipment$13,894$146,474$160,368
Other Land Buildings$126,980-$126,980
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Shawn JohnsonSchool DirectorFT$77,901$4,511$82,412
Cecelia RogersBoard Member-$9,250-$9,250
Kurt WalkerBoard Member-$2,825-$2,825

Board Members and Trustees

NameTitle
George FrasierChairman
Curtis Franks SrCo-chairman
Conway SaylorBoard Member
Deborah MiddletonBoard Member
Jamie BennekinBoard Member
Juenarrl KeithBoard Member
Maurice WashingtonBoard Member
Minnie ParkerBoard Member
Miriam GreenBoard Member
Randolph MillerBoard Member
Vera WhiteBoard Member
William SwintonBoard Member
Joseph WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,698
Program Service Revenue
$21,768
Investment Income
$778
Other Revenue
$-4,572
Change in Net Assets
$67,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,832,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,673
Total Revenue per Audited Statements
$1,867,345
Total Revenue per Form 990
$1,832,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,119,793
Other Expenses$645,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$858,393$38,887-$897,280
Occupancy$194,335$44,846-$239,181
Payroll Taxes$69,897$11,531-$81,428
Current Officers, Directors, Trustees, and Key Employees-$77,901-$77,901
Other Employee Benefits$60,709$2,475-$63,184
Depreciation Depletion$31,286$3,790-$35,076
Fees for Services Other-$16,600-$16,600
Other Expenses$149$9,162-$9,311
Information Technology$4,629--$4,629
Insurance-$3,646-$3,646
Total Functional Expenses$1,487,858$277,187$0$1,765,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,799,718
Expenses per Audited Statements$1,765,045
Total Expenses per Form 990$1,765,045
Expenses Not Reported on Form 990$34,673
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,673
Fundraising Gross Income$29,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Gala$43,535$29,728$2,691$27,037
Total Events$43,535$29,728$34,673$-4,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy is provided to the board for review and approval prior to submission to the irs.”

Form 990, Part VI, Section C, Line 18

“Form 990 is provided when requested.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are provided when requested.”

Filing and Contact Details

Filer

Filer Name
Charleston Development Academy
EIN
02-0679580
Phone
8437222689
Address
233 LINE STREET, CHARLESTON, SC 29403

Signing Officer

Name
Joseph Watson
Title
Board Treasurer
Phone
8436946403
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Watson
Formed
2003
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
50

Preparer

Firm
Mccay Kiddy LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Justin K Kiddy Cpapfs Cfe Cva
Phone
8438814477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue for 990 34,673.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue for 990 34,673.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipAccumDeprecAmt0329339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224911
IRS990/LandBldgEquipCostOrOtherBssAmt0554250
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL INSTRUCTION TO STUDENTS IN KINDERGARTEN TO GRADE EIGHT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103935
IRS990/NetAssetsOrFundBalancesBOYAmt0731231
IRS990/NetAssetsOrFundBalancesEOYAmt0798858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044846
IRS990/OccupancyGrp/ProgramServicesAmt0194335
IRS990/OccupancyGrp/TotalAmt0239181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063184
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29162
IRS990/OtherExpensesGrp/ProgramServicesAmt0199819
IRS990/OtherExpensesGrp/ProgramServicesAmt168641
IRS990/OtherExpensesGrp/ProgramServicesAmt2149
IRS990/OtherExpensesGrp/TotalAmt0261200
IRS990/OtherExpensesGrp/TotalAmt175609
IRS990/OtherExpensesGrp/TotalAmt29311
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0373
IRS990/OtherRevenueTotalAmt0373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011531
IRS990/PayrollTaxesGrp/ProgramServicesAmt069897
IRS990/PayrollTaxesGrp/TotalAmt081428
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt060001
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0120976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024108
IRS990/PrincipalOfficerNm0JOSEPH WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01821839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0583
IRS990/PYOtherExpensesAmt0641140
IRS990/PYOtherRevenueAmt0-1389
IRS990/PYProgramServiceRevenueAmt019300
IRS990/PYRevenuesLessExpensesAmt0187505
IRS990/PYSalariesCompEmpBnftPaidAmt01011688
IRS990/PYTotalExpensesAmt01652828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01840333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067627
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021768
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt013894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160368
IRS990ScheduleD/ExpensesNotReportedAmt034673
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01765045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0182865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266902
IRS990ScheduleD/OtherExpensesIncludedAmt034673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126980
IRS990ScheduleD/OtherRevenueAmt034673
IRS990ScheduleD/RevenueNotReportedAmt034673
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01832672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NET WITH REVENUE FOR 990 34,673.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET WITH REVENUE FOR 990 34,673.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224911
IRS990ScheduleD/TotalExpensesPerForm990Amt01765045
IRS990ScheduleD/TotalRevenuePerForm990Amt01832672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01867345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01799718
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS LISTED AT THE BOTTOM OF ALL PRINTED REGISTRATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING $1,800,891 FROM THE CHARLESTON COUNTY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034673
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09738
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURPLE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02691
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022244
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,275
Liabilities
$246,417
Net assets
$798,858
Revenue
$1,832,672
Expenses
$1,765,045
Net income
$67,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.41$1.10$2.72$2.79$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.45$1.04$2.61$2.76$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.69$1.19$2.69$2.45$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.23$0.94$2.25$2.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.28$0.93$2.30$2.00$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.48$0.63$2.00$2.08$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.34$0.71$1.99$1.97$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$1.79$1.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.25$0.80$1.83$1.77$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.21$0.73$1.84$1.65$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.25$0.54$1.85$1.59$0.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.22$0.28$1.63$1.72$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.23$0.37$1.74$1.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.26$0.36$1.57
2011Summary only. Only limited summary data is available for this year.$0.56$0.26$0.30$1.67$1.55$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.43