Civic Intelligence

Garden School Inc

990 • Fiscal year 2014 • EIN 11-1631783

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.gardenschool.org

View Organization Page

33-16 79th StreetJackson Hts, NY 11372

(718) 335-6363

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-9.0%

Higher net margin than 14% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$297,452

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-54%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,463,681

Down $183,249 (-5.0%) from 2013

Net Assets

Down

$1,524,332

Down $426,474 (-22%) from 2013

Liabilities

Up

$1,939,349

Up $243,225 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Down

$4,703,583

Down $5,570,981 (-54%) from 2013

Expenses

Up

$5,126,597

Up $60,139 (+1.2%) from 2013

Net Income

Down

-$423,014

Down $5,631,120 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,175,148Liabilities 2011: $4,540,341Net Assets 2011: $634,8072011Assets 2012: $1,869,161Liabilities 2012: $5,137,487Net Assets 2012: -$3,268,3262012Assets 2013: $3,646,930Liabilities 2013: $1,696,124Net Assets 2013: $1,950,8062013Assets 2014: $3,463,681Liabilities 2014: $1,939,349Net Assets 2014: $1,524,3322014Assets 2015: $3,738,915Liabilities 2015: $2,198,953Net Assets 2015: $1,539,9622015Assets 2016: $4,202,805Liabilities 2016: $2,541,259Net Assets 2016: $1,661,5462016Assets 2017: $4,335,969Liabilities 2017: $2,540,503Net Assets 2017: $1,795,4662017Assets 2018: $3,304,950Liabilities 2018: $2,135,829Net Assets 2018: $1,169,1212018Assets 2019: $2,849,693Liabilities 2019: $2,351,089Net Assets 2019: $498,6042019Assets 2020: $3,467,177Liabilities 2020: $3,469,657Net Assets 2020: -$2,4802020Assets 2021: $6,176,954Liabilities 2021: $6,034,361Net Assets 2021: $142,5932021Assets 2022: $8,497,671Liabilities 2022: $5,525,947Net Assets 2022: $2,971,7242022Assets 2023: $9,544,313Liabilities 2023: $5,335,869Net Assets 2023: $4,208,4442023Assets 2024: $11,138,083Liabilities 2024: $6,513,769Net Assets 2024: $4,624,3142024

Highlighted filing

2014

Assets$3,463,681
Liabilities$1,939,349
Net Assets$1,524,332
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,048,1242011Expenses 2012: $4,908,5102012Revenue 2013: $10,274,564Expenses 2013: $5,066,458Net Income 2013: $5,208,1062013Revenue 2014: $4,703,583Expenses 2014: $5,126,597Net Income 2014: -$423,0142014Revenue 2015: $6,670,368Expenses 2015: $6,654,919Net Income 2015: $15,4492015Revenue 2016: $7,484,165Expenses 2016: $7,361,241Net Income 2016: $122,9242016Revenue 2017: $7,751,767Expenses 2017: $7,620,989Net Income 2017: $130,7782017Revenue 2018: $8,340,194Expenses 2018: $8,967,608Net Income 2018: -$627,4142018Revenue 2019: $8,217,042Expenses 2019: $8,887,526Net Income 2019: -$670,4842019Revenue 2020: $7,673,712Expenses 2020: $8,176,103Net Income 2020: -$502,3912020Revenue 2021: $8,284,347Expenses 2021: $8,149,083Net Income 2021: $135,2642021Revenue 2022: $12,502,865Expenses 2022: $9,668,757Net Income 2022: $2,834,1082022Revenue 2023: $12,047,838Expenses 2023: $10,805,606Net Income 2023: $1,242,2322023Revenue 2024: $12,685,097Expenses 2024: $12,281,313Net Income 2024: $403,7842024

Highlighted filing

2014

Revenue$4,703,583
Expenses$5,126,597
Net Income-$423,014
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$4,725,687
Mission and Program Overview

Mission

Garden School, in the independent tradition, affirms the primacy of learning. We empower every student in our educationally diverse community to meet responsibly the challenges of everyday life by promoting academic achievement, personal development and social involvement. We further believe that by recognizing each students individual identity, Garden School fosters the self-worth necessary to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,124,262$1,888,506▼ $235,756
Land, Buildings, and Equipment, Net$926,200$992,751▲ $66,551
Accounts Receivable$427,226$326,335▼ $100,891
Prepaid Expenses and Deferred Charges$132,201$149,215▲ $17,014
Pledges and Grants Receivable-$57,231-
Investments in Publicly Traded Securities$23,689$27,148▲ $3,459
Cash and Non-Interest-Bearing Accounts$2,552$11,695▲ $9,143
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,646,930$3,463,681▼ $183,249
Other Assets Total$10,800$10,800→ $0
Liabilities
Deferred Revenue$723,571$873,837▲ $150,266
Accounts Payable and Accrued Expenses$584,206$666,644▲ $82,438
Other Liabilities$306,409$332,875▲ $26,466
Mortgage Notes Payable Secured by Investment Property$81,938$65,993▼ $15,945
Total Liabilities$1,696,124$1,939,349▲ $243,225
Net Assets / Fund Balance
Unrestricted Net Assets$1,696,770$1,437,939▼ $258,831
Temporarily Rstr Net Assets$254,036$86,393▼ $167,643
Total Net Assets Fund Balance$1,950,806$1,524,332▼ $426,474
Total Liabilities and Net Assets / Fund Balance$3,646,930$3,463,681▼ $183,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,603$2,194,667$2,924,270
Other Land Buildings$61,484$659,257$720,741
Equipment$84,064$217,888$301,952
Land$117,600-$117,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$254,036$29,080▲ $3,651$25,409$86,393
2012$258,933$29,449▲ $2,735$25,889$254,036
2011-$260,221▼ $1,288-$258,933
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Marotta PhdHeadmasterFT$280,412$17,040$297,452
William VogelHead Lower DivisnFT$145,498$7,468$152,966
Mary MaisanoCFOFT$127,798$7,468$135,266

Board Members and Trustees

NameTitle
Arthur Gruen PhdPresident
Michael RakosiVice President
Elizabeth GuthrieTrustee
Ellen McPhillips BaumannTrustee
Gerald F DunneTrustee
Jean KinnTrustee
Jonathan KlineTrustee
Patricia SaxbyTrustee
Donald BerhangSecretary
Lawrence RosenblattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,458
Program Service Revenue
$4,484,700
Investment Income
$2,844
Other Revenue
$56,581
All Other Contributions
$144,581
Change in Net Assets
$-423,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,703,583
Revenue Not Reported on Form 990
$10,376
Total Revenue per Audited Statements
$4,713,959
Total Revenue per Form 990
$4,703,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,959,700
Other Expenses$1,166,897
Total Fundraising Expense$13,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,390,182$423,128$2,382$2,815,692
Current Officers, Directors, Trustees, and Key Employees$41,643$391,075-$432,718
Other Employee Benefits$362,085$28,858-$390,943
All Other Expenses$263,551$55,553$5,028$324,132
Payroll Taxes$196,605$55,017-$251,622
Insurance$148,886$13,342-$162,228
Office Expenses$40,065$36,978$6,470$83,513
Pension Plan Contributions$68,452$273-$68,725
Other Expenses$94,105$54,008-$54,008
Depreciation Depletion$42,807--$42,807
Fees for Services Accounting-$40,362-$40,362
Advertising$2,793$33,269-$36,062
Fees for Services Other$7,991$17,030$25$25,046
Interest$3,946--$3,946
Total Functional Expenses$3,961,344$1,151,348$13,905$5,126,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,126,597
Total Expenses per Audited Statements$5,126,597
Total Expenses per Form 990$5,126,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,685
Fundraising Direct Expenses$22,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$93,562$78,685$5,327$73,358
Total Events$93,562$78,685$22,104$56,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Account Payable$332,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director of Finance rents space from Garden School for an all year weekend sports program at fair market rental which the Board of Trustees approved.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and all its attachments were provided to each member of the Board of Trustees by email for their review. Any Trustee with questions or comments is encouraged to direct them to the Treasurer or the Director of Finance. All distribution and review is completed before the filing of the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Headmaster has a multi year contract with certain steps of income increases negotiated with the President of the Board of Trustees, taking into account comparable salaries for other heads of comparable schools, which is approved by the entire Board of Trustees. And is compared with NAIS "Stats On Line" regional data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and Annual Audit of Financial Statements are available on Guidestar.org. Garden School will, upon request, provide its governing documents and financial statements.”

Filing and Contact Details

Filer

EIN
11-1631783
Phone
7183356363

Signing Officer

Name
Lawrence Rosenblatt
Title
Treasurer
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Marotta Phd
Formed
1937
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
95

Preparer

Preparer
Ellyn A Sosin CPA
Phone
5165704600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Federal excise tax = -$6918”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Federal excise tax $6918”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Rakosi
IRS990/Form990PartVIISectionAGrp/PersonNm4Lawrence Rosenblatt
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IRS990/Form990PartVIISectionAGrp/PersonNm12William Vogel
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Head Lower Divisn
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IRS990/FundraisingDirectExpensesAmt022104
IRS990/FundraisingGrossIncomeAmt078685
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013342
IRS990/InsuranceGrp/ProgramServicesAmt0148886
IRS990/InsuranceGrp/TotalAmt0162228
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03946
IRS990/InterestGrp/TotalAmt03946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02844
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023689
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027148
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03071812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0926200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992751
IRS990/LandBldgEquipCostOrOtherBssAmt04064563
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Garden School, in the independent tradition, affirms the primacy of learning. We empower every student in our educationally diverse community to meet responsibly the challenges of everyday life by promoting academic achievement, personal development and social involvement. We further believe that by recognizing each students individual identity, Garden School fosters the self-worth necessary to succeed.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065993
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IRS990/NetAssetsOrFundBalancesEOYAmt01524332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056581
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03458
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt06470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036978
IRS990/OfficeExpensesGrp/ProgramServicesAmt040065
IRS990/OfficeExpensesGrp/TotalAmt083513
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010800
IRS990/OtherAssetsTotalGrp/EOYAmt010800
IRS990/OtherChangesInNetAssetsAmt0-6918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390943
IRS990/OtherExpensesGrp/Desc0Food and other supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Bank charges and merchant fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154008
IRS990/OtherExpensesGrp/ProgramServicesAmt0164313
IRS990/OtherExpensesGrp/ProgramServicesAmt1133920
IRS990/OtherExpensesGrp/ProgramServicesAmt294105
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IRS990/OtherExpensesGrp/TotalAmt1133920
IRS990/OtherExpensesGrp/TotalAmt294105
IRS990/OtherExpensesGrp/TotalAmt354008
IRS990/OtherLiabilitiesGrp/BOYAmt0306409
IRS990/OtherLiabilitiesGrp/EOYAmt0332875
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02390182
IRS990/OtherSalariesAndWagesGrp/TotalAmt02815692
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055017
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196605
IRS990/PayrollTaxesGrp/TotalAmt0251622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068452
IRS990/PensionPlanContributionsGrp/TotalAmt068725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149215
IRS990/PrincipalOfficerNm0Richard Marotta Phd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Non-instructional fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/Desc2Student tuition & fees
IRS990/ProgramServiceRevenueGrp/Desc3Summer program
IRS990/ProgramServiceRevenueGrp/Desc4Universal PreKindergarten
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13210309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2386460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3316800
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23210309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3386460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4316800
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IRS990/PYInvestmentIncomeAmt05740176
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IRS990/PYOtherExpensesAmt01383828
IRS990/PYOtherRevenueAmt036564
IRS990/PYProgramServiceRevenueAmt04386268
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IRS990/PYTotalExpensesAmt05066458
IRS990/PYTotalRevenueAmt010274564
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-423014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01888506
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0729603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02194667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02924270
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt086393
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0174965
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03651
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0258933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0254036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011192

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
$3,463,681
Liabilities
$1,939,349
Net assets
$1,524,332
Revenue
$4,703,583
Expenses
$5,126,597
Net income
-$423,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$6.51$4.62$12.7$12.3$0.40
2023Detailed filing. Detailed filing data is available for this year.$9.54$5.34$4.21$12.0$10.8$1.24
2022Detailed filing. Detailed filing data is available for this year.$8.50$5.53$2.97$12.5$9.67$2.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$6.03$0.14$8.28$8.15$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.47$0.00$7.67$8.18$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.35$0.50$8.22$8.89$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.30$2.14$1.17$8.34$8.97$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$2.54$1.80$7.75$7.62$0.13
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.20$2.54$1.66$7.48$7.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.74$2.20$1.54$6.67$6.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.94$1.52$4.70$5.13$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.70$1.95$10.3$5.07$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$5.14$3.27$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$4.54$0.63$5.05