Civic Intelligence

Tannerhill Inc

990 • Fiscal year 2014 • EIN 05-0353463

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.TANNERHILL.ORG
PO Box 414Pascoag, RI 02859

(401) 568-3650

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.30x

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

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

58th percentile

$76,173

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,671,464

Down $178,310 (-9.6%) from 2013

Net Assets

Down

$1,089,952

Down $200,874 (-16%) from 2013

Liabilities

Up

$581,512

Up $22,564 (+4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Down

$1,913,181

Down $944,312 (-33%) from 2013

Expenses

Up

$2,114,055

Up $89,589 (+4.4%) from 2013

Net Income

Down

-$200,874

Down $1,033,901 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,052,096Liabilities 2011: $523,931Net Assets 2011: $528,1652011Assets 2012: $927,105Liabilities 2012: $469,306Net Assets 2012: $457,7992012Assets 2013: $1,849,774Liabilities 2013: $558,948Net Assets 2013: $1,290,8262013Assets 2014: $1,671,464Liabilities 2014: $581,512Net Assets 2014: $1,089,9522014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$1,671,464
Liabilities$581,512
Net Assets$1,089,952
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $2,768,3572011Expenses 2012: $2,010,2072012Revenue 2013: $2,857,493Expenses 2013: $2,024,466Net Income 2013: $833,0272013Revenue 2014: $1,913,181Expenses 2014: $2,114,055Net Income 2014: -$200,8742014Revenue 2015: $577,007Expenses 2015: $1,666,959Net Income 2015: -$1,089,9522015

Highlighted filing

2014

Revenue$1,913,181
Expenses$2,114,055
Net Income-$200,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,913,181
Mission and Program Overview

Mission

To provide safe and nurturing homes for rhode island children in need of out-of-home therapeutic care. The agency provides this through two residential facility programs and foster care services.

To provide safe and nurturing homes for rhode island children in need of out-of-home therapeutic care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,713$1,348,739▲ $665,026
Accounts Receivable$196,269$249,664▲ $53,395
Cash and Non-Interest-Bearing Accounts$297,216$34,664▼ $262,552
Prepaid Expenses and Deferred Charges$30,753$28,762▼ $1,991
Savings and Temporary Cash Investments$113,592$6,125▼ $107,467
Total Assets$1,849,774$1,671,464▼ $178,310
Other Assets Total$528,231$3,510▼ $524,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,341$459,817▲ $94,476
Accounts Payable and Accrued Expenses$193,607$116,606▼ $77,001
Other Liabilities$0$5,089▲ $5,089
Total Liabilities$558,948$581,512▲ $22,564
Net Assets / Fund Balance
Unrestricted Net Assets$1,290,376$1,089,952▼ $200,424
Temporarily Rstr Net Assets$450$0▼ $450
Total Net Assets Fund Balance$1,290,826$1,089,952▼ $200,874
Total Liabilities and Net Assets / Fund Balance$1,849,774$1,671,464▼ $178,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,737$413,633$1,647,370
Equipment$13,602$140,492$154,094
Other Land Buildings$41,400$46,650$88,050
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark LamboyExecutive DirectorFT$76,173$76,173
Antonia RoselliBusiness ManagerFT$50,542$50,542

Board Members and Trustees

NameTitle
Michael GoellerChairman of the Board
Christina BertoniBoard Vice-chair
Dyana KoelschSecretary
Stephen Pascarella IiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Essex Newbury North Contracting CorpConstruction Contractor-$847,516
Revenue and Support

Revenue Composition

Contributions and Grants
$1,887,381
Program Service Revenue
$18,063
Investment Income
$32
Other Revenue
$7,705
All Other Contributions
$3,750
Change in Net Assets
$-200,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,913,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,913,181
Total Revenue per Form 990
$1,913,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,607
Other Expenses$928,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,250$29,664-$824,914
Other Employee Benefits$141,903--$141,903
Current Officers, Directors, Trustees, and Key Employees$68,556$58,159-$126,715
All Other Expenses$121,759$4,423-$126,182
Payroll Taxes$83,578$8,497-$92,075
Insurance$47,298$8,040-$55,338
Occupancy$43,650--$43,650
Depreciation Depletion$43,339--$43,339
Other Expenses$25,149--$25,149
Interest$21,470--$21,470
Office Expenses$6,841$7,309-$14,150
Fees for Services Other$1,541$8,986-$10,527
Fees for Services Accounting-$8,035-$8,035
Information Technology-$5,534-$5,534
Travel$2,350--$2,350
Advertising$968--$968
Fees for Services Legal-$644-$644
Total Functional Expenses$1,974,764$139,291$0$2,114,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,114,055
Total Expenses per Audited Statements$2,114,055
Total Expenses per Form 990$2,114,055
Expenses Not Reported on Financial Statements$0
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
Fundraising Gross Income$397
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dcyf$5,089
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
Yes
Other officer compensation reviewed
Yes
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

“The federal form 990 is made available to the board of directors by the finance personnel prior to filing the return. The form is reviewed by the members of the board to ensure completeness and accuracy.”

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

“The organization requests that board members, directors,and key employees prepare an annual statement noting any relationships with parties that conduct business with tannerhill, inc. In addition, members are requested to inform the board or management of any relationships that constitute a conflict of interest when that relationship commences.”

Form 990, Part VI, Section B, Line 15

“The board of directors evaluates the compensation of the executive director and officers of the corporation. Evaluation of compensation includes a review of compensation paid in similar organizations and industry averages in comparison to the size of this agency.”

Form 990, Part VI, Section C, Line 19

“Tannerhill, inc. Maintains copies of all of its governing documents, policies, tax filings, and financial statements available for public inspection at the corporate offices located on high street in pascoag, rhode island. Anyone wishing to review those documents may contact the executive director or business manager to gain access to requested documents.”

Filing and Contact Details

Filer

EIN
05-0353463
Phone
4015683650

Signing Officer

Name
Antonia Roselli
Title
Busoness Manager
Phone
4015683650
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonia Roselli
Formed
1972
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
60
Volunteers
4

Preparer

Preparer
David Fontaine
Phone
4014576700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Tannerhill has not changed it's oversight process during fiscal 2014.”

Financial Statement Notes

PART X, LINE 2:

“The agency evaluates all significant tax positions as required by generally accepted accounting principles in the united states. As of june 30, 2014, the agency does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The agency's income tax returns are subject to examination by the appropriate taxing jurisdications. As of june 30, 2014, the agency's income tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses are shown net with revenue in the 990”

Raw XML AppendixShowing 400 of 447 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/ProgSrvcAccomActy2Grp/Desc0TANNERHILL PROVIDES A FOSTER CARE PROGRAM FOR THE PLACEMENT OF SOME OF THE CHILDREN THAT HAVE BEEN IN THEIR RESIDENTIAL PROGRAM AND/OR OTHERS THAT ARE PLACED WITH THE AGENCY BY THE STATE. DURING THE FISCAL YEAR ENDED JUNE 30, 2014, 70 CHILDREN BENEFITED FROM THESE FOSTER CARE SERVICES. FUNDING OF THIS PROGRAM IS PROVIDED THROUGH RHODE ISLAND DEPARTMENT OF CHILDREN YOUTH AND THEIR FAMILIES (DCYF). IN ADDITION TO THE FOSTER CARE FAMILY TANNERHILL INCLUDES STRENGTHENING FAMILIES AND ENHANCED OUTPATIENT SERVICES IN THIS CLASSIFICATION OF PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0953278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01881528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0844555
IRS990/PYOtherRevenueAmt0940373
IRS990/PYProgramServiceRevenueAmt035365
IRS990/PYRevenuesLessExpensesAmt0833027
IRS990/PYSalariesCompEmpBnftPaidAmt01179911
IRS990/PYTotalExpensesAmt02024466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02857493
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-200874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01887381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01881528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01916943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02913634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02762855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011362341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01088
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt011424763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01905444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01917193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01925637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02913634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02762855
IRS990ScheduleA/Total509Grp/TotalAmt011424763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01905476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01917420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01926244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02913847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02762864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011425851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01233737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01647370
IRS990ScheduleD/EquipmentGrp/BookValueAmt013602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154094
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02114055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DCYF
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01913181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF JUNE 30, 2014, THE AGENCY DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE AGENCY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICATIONS. AS OF JUNE 30, 2014, THE AGENCY'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES ARE SHOWN NET WITH REVENUE IN THE 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01348739
IRS990ScheduleD/TotalExpensesPerForm990Amt02114055
IRS990ScheduleD/TotalLiabilityAmt05089
IRS990ScheduleD/TotalRevenuePerForm990Amt01913181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01913181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02114055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BY THE FINANCE PERSONNEL PRIOR TO FILING THE RETURN. THE FORM IS REVIEWED BY THE MEMBERS OF THE BOARD TO ENSURE COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUESTS THAT BOARD MEMBERS, DIRECTORS,AND KEY EMPLOYEES PREPARE AN ANNUAL STATEMENT NOTING ANY RELATIONSHIPS WITH PARTIES THAT CONDUCT BUSINESS WITH TANNERHILL, INC. IN ADDITION, MEMBERS ARE REQUESTED TO INFORM THE BOARD OR MANAGEMENT OF ANY RELATIONSHIPS THAT CONSTITUTE A CONFLICT OF INTEREST WHEN THAT RELATIONSHIP COMMENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OFFICERS OF THE CORPORATION. EVALUATION OF COMPENSATION INCLUDES A REVIEW OF COMPENSATION PAID IN SIMILAR ORGANIZATIONS AND INDUSTRY AVERAGES IN COMPARISON TO THE SIZE OF THIS AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TANNERHILL, INC. MAINTAINS COPIES OF ALL OF ITS GOVERNING DOCUMENTS, POLICIES, TAX FILINGS, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATE OFFICES LOCATED ON HIGH STREET IN PASCOAG, RHODE ISLAND. ANYONE WISHING TO REVIEW THOSE DOCUMENTS MAY CONTACT THE EXECUTIVE DIRECTOR OR BUSINESS MANAGER TO GAIN ACCESS TO REQUESTED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TANNERHILL HAS NOT CHANGED IT'S OVERSIGHT PROCESS DURING FISCAL 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0450
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01849774
IRS990/TotalAssetsEOYAmt01671464
IRS990/TotalAssetsGrp/BOYAmt01849774
IRS990/TotalAssetsGrp/EOYAmt01671464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01887381
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01974764
IRS990/TotalFunctionalExpensesGrp/TotalAmt02114055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0558948
IRS990/TotalLiabilitiesEOYAmt0581512
IRS990/TotalLiabilitiesGrp/BOYAmt0558948
IRS990/TotalLiabilitiesGrp/EOYAmt0581512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01290826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01089952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01974764
IRS990/TotalProgramServiceRevenueAmt018063
IRS990/TotalReportableCompFromOrgAmt0126715
IRS990/TotalRevenueGrp/ExclusionAmt0429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01913181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,671,464
Liabilities
$581,512
Net assets
$1,089,952
Revenue
$1,913,181
Expenses
$2,114,055
Net income
-$200,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$1.67$1.09
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.58$1.09$1.91$2.11$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.56$1.29$2.86$2.02$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.47$0.46$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.52$0.53$2.77