Civic Intelligence

Charleston Development Academy

990 • Fiscal year 2014 • EIN 02-0679580

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileN/A
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

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,838

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$502,151

Down $92,117 (-16%) from 2013

Net Assets

Down

$278,878

Down $86,707 (-24%) from 2013

Liabilities

Down

$223,273

Down $5,410 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Down

$1,634,645

Down $100,708 (-5.8%) from 2013

Expenses

Up

$1,721,352

Up $39,999 (+2.4%) from 2013

Net Income

Down

-$86,707

Down $140,707 (-261%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$502,151
Liabilities$223,273
Net Assets$278,878
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$1,634,645
Expenses$1,721,352
Net Income-$86,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,658,716
Mission and Program Overview

Mission

The mission of charleston development academy public charter school is to provide a safe and nurturing environment that will encourage excellence and character-building initiatives in order to ultimately promote the personal and social development of motivated, responsible, and caring students.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,828$329,217▼ $54,611
Cap Stk Tr Prin Current Funds$304,745$209,892▼ $94,853
Land, Buildings, and Equipment, Net$152,791$145,087▼ $7,704
Pd in Cap Srpls Land Bldg Eqp Fund$60,840$68,986▲ $8,146
Prepaid Expenses and Deferred Charges$16,651$16,482▼ $169
Accounts Receivable$13,058--
Pledges and Grants Receivable$27,940$11,365▼ $16,575
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$594,268$502,151▼ $92,117
Liabilities
Accounts Payable and Accrued Expenses$117,961$115,342▼ $2,619
Mortgage Notes Payable Secured by Investment Property$91,951$76,101▼ $15,850
Deferred Revenue$18,771$31,830▲ $13,059
Total Liabilities$228,683$223,273▼ $5,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,585$278,878▼ $86,707
Total Liabilities and Net Assets / Fund Balance$594,268$502,151▼ $92,117

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,271$143,109$248,380
Equipment$38,652$76,820$115,472
Other Land Buildings$1,164$12,914$14,078
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn JohnsonDirectorFT$65,639$4,199$69,838
Cecelia Gordon RogersSchool DirectorFT$51,927-$51,927

Board Members and Trustees

NameTitle
George FrasierChairman
Curtis FranksCo-chairman
Conway SaylorBoard Member
Deborah MiddletonBoard Member
Edward BrownBoard Member
Jamie BennekinBoard Member
Juenarrl KeithBoard Member
Marjorie MooreBoard Member
Maurice WashingtonBoard Member
Mike MessnerBoard 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
$1,587,176
Program Service Revenue
$34,872
Investment Income
$673
Other Revenue
$11,924
All Other Contributions
$875
Change in Net Assets
$-86,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,634,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,071
Total Revenue per Audited Statements
$1,658,716
Total Revenue per Form 990
$1,634,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,634
Other Expenses$669,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,136$11,476-$817,612
Occupancy$92,604$46,302-$138,906
Current Officers, Directors, Trustees, and Key Employees-$121,765-$121,765
Payroll Taxes$59,343$11,690-$71,033
Other Employee Benefits$41,188$36-$41,224
Fees for Services Management-$38,252-$38,252
Information Technology$32,810--$32,810
Depreciation Depletion$20,041$3,874-$23,915
Fees for Services Other-$18,975-$18,975
Other Expenses$2,636$5,195-$7,831
Insurance-$2,235-$2,235
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$1,430,674$290,678$0$1,721,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,745,423
Expenses per Audited Statements$1,721,352
Total Expenses per Form 990$1,721,352
Expenses Not Reported on Form 990$24,071
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 Gross Income$35,995
Fundraising Direct Expenses$24,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,995$35,995$5,357$30,638
Total Events$35,995$35,995$24,071$11,924
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
Audit committee
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 11

“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

EIN
02-0679580
Phone
8437222689

Signing Officer

Name
George Frasier
Title
Board Chairman
Phone
8437222689
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Frasier
Formed
2003
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
50

Preparer

Preparer
Justin K Kiddy Cpapfs Cfe
Phone
8438814477
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue for 990 24,071.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue for 990 24,071.”

Raw XML AppendixShowing 400 of 525 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/FundraisingGrossIncomeAmt035995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01586301
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01658716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032810
IRS990/InformationTechnologyGrp/TotalAmt032810
IRS990/InsuranceGrp/ManagementAndGeneralAmt02235
IRS990/InsuranceGrp/TotalAmt02235
IRS990/InvestmentIncomeGrp/ExclusionAmt0673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0673
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145087
IRS990/LandBldgEquipCostOrOtherBssAmt0377930
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/BOYAmt091951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076101
IRS990/NetAssetsOrFundBalancesBOYAmt0365585
IRS990/NetAssetsOrFundBalancesEOYAmt0278878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046302
IRS990/OccupancyGrp/ProgramServicesAmt092604
IRS990/OccupancyGrp/TotalAmt0138906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041224
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25195
IRS990/OtherExpensesGrp/ProgramServicesAmt0289707
IRS990/OtherExpensesGrp/ProgramServicesAmt186209
IRS990/OtherExpensesGrp/ProgramServicesAmt22636
IRS990/OtherExpensesGrp/TotalAmt0313561
IRS990/OtherExpensesGrp/TotalAmt191733
IRS990/OtherExpensesGrp/TotalAmt27831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0806136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817612
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011690
IRS990/PayrollTaxesGrp/ProgramServicesAmt059343
IRS990/PayrollTaxesGrp/TotalAmt071033
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt060840
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt068986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016482
IRS990/PrincipalOfficerNm0GEORGE FRASIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01674723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04606
IRS990/PYOtherExpensesAmt0650101
IRS990/PYOtherRevenueAmt029111
IRS990/PYProgramServiceRevenueAmt026913
IRS990/PYRevenuesLessExpensesAmt054000
IRS990/PYSalariesCompEmpBnftPaidAmt01031252
IRS990/PYTotalExpensesAmt01681353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01735353
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-86707
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01587176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01674723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01573140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01640987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01420125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07896151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0277380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt07896151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01587176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01674723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01573140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01640987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01420125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07896151
IRS990ScheduleA/TotalSupportAmt07909492
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/BookValueAmt038652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115472
IRS990ScheduleD/ExpensesNotReportedAmt024071
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01721352
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248380
IRS990ScheduleD/OtherExpensesIncludedAmt024071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014078
IRS990ScheduleD/OtherRevenueAmt024071
IRS990ScheduleD/RevenueNotReportedAmt024071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01634645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NET WITH REVENUE FOR 990 24,071.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET WITH REVENUE FOR 990 24,071.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145087
IRS990ScheduleD/TotalExpensesPerForm990Amt01721352
IRS990ScheduleD/TotalRevenuePerForm990Amt01634645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01658716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01745423
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024071
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01349
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035995
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PURPLE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011924

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,151
Liabilities
$223,273
Net assets
$278,878
Revenue
$1,634,645
Expenses
$1,721,352
Net income
-$86,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.23$0.94$2.25$2.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.28$0.93$2.30$2.00$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.48$0.63$2.00$2.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.34$0.71$1.99$1.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$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
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$1.84$1.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.54$1.85$1.59$0.26
2014Detailed filing. Detailed filing data is available for this year.$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