Civic Intelligence

Charleston Development Academy

990 • Fiscal year 2015 • EIN 02-0679580

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 08, 2016

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

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$797,797

Up $295,646 (+59%) from 2014

Net Assets

Up

$543,726

Up $264,848 (+95%) from 2014

Liabilities

Up

$254,071

Up $30,798 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$1,850,181

Up $215,536 (+13%) from 2014

Expenses

Down

$1,585,333

Down $136,019 (-7.9%) from 2014

Net Income

Up

$264,848

Up $351,555 (+405%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$797,797
Liabilities$254,071
Net Assets$543,726
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$1,850,181
Expenses$1,585,333
Net Income$264,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,870,856
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$329,217$620,752▲ $291,535
Cap Stk Tr Prin Current Funds$209,892$480,816▲ $270,924
Land, Buildings, and Equipment, Net$145,087$151,659▲ $6,572
Pd in Cap Srpls Land Bldg Eqp Fund$68,986$62,910▼ $6,076
Prepaid Expenses and Deferred Charges$16,482$16,107▼ $375
Pledges and Grants Receivable$11,365$9,279▼ $2,086
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$502,151$797,797▲ $295,646
Liabilities
Accounts Payable and Accrued Expenses$115,342$121,191▲ $5,849
Mortgage Notes Payable Secured by Investment Property$76,101$88,749▲ $12,648
Deferred Revenue$31,830$44,131▲ $12,301
Total Liabilities$223,273$254,071▲ $30,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,878$543,726▲ $264,848
Total Liabilities and Net Assets / Fund Balance$502,151$797,797▲ $295,646

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,099$155,011$254,110
Equipment$51,934$95,373$147,307
Other Land Buildings$626$13,452$14,078
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Shawn JohnsonSchool DirectorFT$74,614$4,252$78,866

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
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
$1,823,904
Program Service Revenue
$27,812
Investment Income
$1,174
Other Revenue
$-2,709
All Other Contributions
$200
Change in Net Assets
$264,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,675
Total Revenue per Audited Statements
$1,870,856
Total Revenue per Form 990
$1,850,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,514
Other Expenses$612,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$763,137$28,359-$791,496
Occupancy$141,133$32,569-$173,702
Current Officers, Directors, Trustees, and Key Employees-$74,614-$74,614
Payroll Taxes$56,713$9,298-$66,011
Other Employee Benefits$37,122$3,271-$40,393
Depreciation Depletion$28,661$2,332-$30,993
Fees for Services Other-$15,023-$15,023
Information Technology$8,525--$8,525
Other Expenses$1,970$3,540-$5,510
Fees for Services Legal-$1,932-$1,932
Advertising-$1,768-$1,768
Total Functional Expenses$1,342,247$243,086$0$1,585,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,606,008
Expenses per Audited Statements$1,585,333
Total Expenses per Form 990$1,585,333
Expenses Not Reported on Form 990$20,675
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$20,675
Fundraising Gross Income$17,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Gala$25,396$17,966$3,371$14,595
Total Events$25,396$17,966$20,675$-2,709
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
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 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

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

Signing Officer

Name
George Frasier
Title
Board Chairman
Phone
8437222689
Signed
2016-04-08
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
38
Volunteers
50

Preparer

Firm
Mccay Kiddy & Associates 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 20,675.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue for 990 20,675.”

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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/BOYAmt076101
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt088749
IRS990/NetAssetsOrFundBalancesBOYAmt0278878
IRS990/NetAssetsOrFundBalancesEOYAmt0543726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032569
IRS990/OccupancyGrp/ProgramServicesAmt0141133
IRS990/OccupancyGrp/TotalAmt0173702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040393
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23540
IRS990/OtherExpensesGrp/ProgramServicesAmt0225439
IRS990/OtherExpensesGrp/ProgramServicesAmt179547
IRS990/OtherExpensesGrp/ProgramServicesAmt21970
IRS990/OtherExpensesGrp/TotalAmt0289432
IRS990/OtherExpensesGrp/TotalAmt185934
IRS990/OtherExpensesGrp/TotalAmt25510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0763137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09298
IRS990/PayrollTaxesGrp/ProgramServicesAmt056713
IRS990/PayrollTaxesGrp/TotalAmt066011
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt068986
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt062910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016107
IRS990/PrincipalOfficerNm0GEORGE FRASIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01587176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0673
IRS990/PYOtherExpensesAmt0669718
IRS990/PYOtherRevenueAmt011924
IRS990/PYProgramServiceRevenueAmt034872
IRS990/PYRevenuesLessExpensesAmt0-86707
IRS990/PYSalariesCompEmpBnftPaidAmt01051634
IRS990/PYTotalExpensesAmt01721352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01634645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264848
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027812
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/BookValueAmt051934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147307
IRS990ScheduleD/ExpensesNotReportedAmt020675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01585333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254110
IRS990ScheduleD/OtherExpensesIncludedAmt020675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014078
IRS990ScheduleD/OtherRevenueAmt020675
IRS990ScheduleD/RevenueNotReportedAmt020675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01850181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NET WITH REVENUE FOR 990 20,675.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET WITH REVENUE FOR 990 20,675.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151659
IRS990ScheduleD/TotalExpensesPerForm990Amt01585333
IRS990ScheduleD/TotalRevenuePerForm990Amt01850181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01870856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01606008
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 $1,816,274 FROM THE CHARLESTON COUNTY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURPLE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03371
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017304
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$797,797
Liabilities
$254,071
Net assets
$543,726
Revenue
$1,850,181
Expenses
$1,585,333
Net income
$264,848
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