Civic Intelligence

Wildwood Environmental Academy

990 • Fiscal year 2017 • EIN 11-3691690

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.LEONAGROUP.COM
2125 University Park DriveOkemos, MI 48864

(517) 203-3716

Siviq Scores

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

Liabilities / Assets

99th percentile

3.50x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,416,002

Up $472,665 (+50%) from 2016

Net Assets

Down

-$3,542,799

Down $114,365 (-3.3%) from 2016

Liabilities

Up

$4,958,801

Up $587,030 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$3,698,715

Up $325,124 (+9.6%) from 2016

Expenses

Up

$3,813,080

Up $522,699 (+16%) from 2016

Net Income

Down

-$114,365

Down $197,575 (-237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $324,451Liabilities 2011: $718,878Net Assets 2011: -$394,4272011Assets 2012: $213,760Liabilities 2012: $496,617Net Assets 2012: -$282,8572012Assets 2013: $286,864Liabilities 2013: $660,369Net Assets 2013: -$373,5052013Assets 2014: $230,331Liabilities 2014: $591,203Net Assets 2014: -$360,8722014Assets 2015: $439,933Liabilities 2015: $3,951,577Net Assets 2015: -$3,511,6442015Assets 2016: $943,337Liabilities 2016: $4,371,771Net Assets 2016: -$3,428,4342016Assets 2017: $1,416,002Liabilities 2017: $4,958,801Net Assets 2017: -$3,542,7992017Assets 2018: $1,534,640Liabilities 2018: $4,499,530Net Assets 2018: -$2,964,8902018Assets 2019: $1,705,931Liabilities 2019: $4,317,119Net Assets 2019: -$2,611,1882019Assets 2020: $1,882,105Liabilities 2020: $4,400,720Net Assets 2020: -$2,518,6152020Assets 2021: $2,178,603Liabilities 2021: $4,649,475Net Assets 2021: -$2,470,8722021Assets 2022: $3,466,166Liabilities 2022: $5,258,936Net Assets 2022: -$1,792,7702022Assets 2023: $3,425,062Liabilities 2023: $5,330,701Net Assets 2023: -$1,905,6392023Assets 2024: $5,469,058Liabilities 2024: $7,444,098Net Assets 2024: -$1,975,0402024

Highlighted filing

2017

Assets$1,416,002
Liabilities$4,958,801
Net Assets-$3,542,799
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,298,3362011Expenses 2012: $2,800,4492012Revenue 2013: $2,756,143Expenses 2013: $2,846,791Net Income 2013: -$90,6482013Revenue 2014: $3,086,762Expenses 2014: $3,074,129Net Income 2014: $12,6332014Revenue 2015: $3,285,142Expenses 2015: $3,178,156Net Income 2015: $106,9862015Revenue 2016: $3,373,591Expenses 2016: $3,290,381Net Income 2016: $83,2102016Revenue 2017: $3,698,715Expenses 2017: $3,813,080Net Income 2017: -$114,3652017Revenue 2018: $3,722,427Expenses 2018: $3,616,132Net Income 2018: $106,2952018Revenue 2019: $3,824,580Expenses 2019: $3,470,878Net Income 2019: $353,7022019Revenue 2020: $4,359,024Expenses 2020: $4,266,451Net Income 2020: $92,5732020Revenue 2021: $4,399,657Expenses 2021: $4,351,914Net Income 2021: $47,7432021Revenue 2022: $5,221,506Expenses 2022: $4,543,404Net Income 2022: $678,1022022Revenue 2023: $5,165,971Expenses 2023: $5,278,840Net Income 2023: -$112,8692023Revenue 2024: $5,355,513Expenses 2024: $5,424,914Net Income 2024: -$69,4012024

Highlighted filing

2017

Revenue$3,698,715
Expenses$3,813,080
Net Income-$114,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$3,698,715
Mission and Program Overview

Mission

Develop the personal, social and academic potential of each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$118,668$82,924▼ $35,744
Cash and Non-Interest-Bearing Accounts$32,334$80,450▲ $48,116
Land, Buildings, and Equipment, Net$65,493$30,736▼ $34,757
Prepaid Expenses and Deferred Charges$19,721$11,440▼ $8,281
Accounts Receivable$39,286$9,756▼ $29,530
Total Assets$943,337$1,416,002▲ $472,665
Other Assets Total$667,835$1,200,696▲ $532,861
Liabilities
Accounts Payable and Accrued Expenses$4,173,897$4,949,332▲ $775,435
Other Liabilities$196,384$7,979▼ $188,405
Mortgage Notes Payable Secured by Investment Property$1,490$1,490→ $0
Total Liabilities$4,371,771$4,958,801▲ $587,030
Net Assets / Fund Balance
Unrestricted Net Assets$-3,428,434$-3,542,799▼ $114,365
Total Net Assets Fund Balance$-3,428,434$-3,542,799▼ $114,365
Total Liabilities and Net Assets / Fund Balance$943,337$1,416,002▲ $472,665

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,736$400,387$431,123
Equipment$0$353,224$353,224
Other Assets Org$1,193,654--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chaun SteinerPresident
Erica DemeyVice-president
Lee Ann DuboisMember
Sam MarlowMember
Janece WooleySecretary
Justin PearsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Leona Ohio Employment GroupStaffing Services2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$2,226,811
The Leona GroupManagement Services2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$433,888
Leona Wildwood Property Acquisition LLCBuilding Rent2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$120,000
Extra Virgin Food ServicesFood Services25661 FORT MEIGS ROAD STE E, Perrysburg, OH 43551$113,357
Smj Properties LLCBuilding RentONE SEAGATE 26TH FLOOR, Toledo, OH 43604$102,252
Revenue and Support

Revenue Composition

Contributions and Grants
$3,596,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$102,579
All Other Contributions
$50
Change in Net Assets
$-114,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,698,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,698,715
Total Revenue per Form 990
$3,698,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,376,223
Other Expenses$1,436,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,617,578--$1,617,578
Other Employee Benefits$758,645--$758,645
Fees for Services Management-$433,888-$433,888
Occupancy$410,655--$410,655
Office Expenses$122,857--$122,857
Information Technology$66,112--$66,112
Other Expenses$63,279--$63,279
Depreciation Depletion$34,757--$34,757
Travel$12,035--$12,035
Advertising$4,961--$4,961
Fees for Services Legal-$3,574-$3,574
Interest$301--$301
Total Functional Expenses$3,375,618$437,462$0$3,813,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,813,080
Total Expenses per Audited Statements$3,813,080
Total Expenses per Form 990$3,813,080
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
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
Net Pension Liability$7,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The leona group manages the academy's operations”

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

“The fiscal officer reviews the 990 for completeness in addition to relying upon the third party service provider for accuracy.”

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

“Statements of assurances are signed at the annual organization meeting. If a conflict of interest arose, that director would not participate in the vote.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wildwood Environmental Academy
EIN
11-3691690
Phone
5172033716
Address
2125 UNIVERSITY PARK DRIVE, OKEMOS, MI 48864

Signing Officer

Name
Ed Blankenship
Title
Fiscal Officer
Phone
5172033716
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chaun Steiner
Formed
2004
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
25

Preparer

Firm
Rea & Associates Inc
Address
941 Steubenville Ave PO Box 820, Cambridge, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“"this is a governmental enterprise - fin 48 does not apply."”

Raw XML AppendixShowing 400 of 464 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/OtherExpensesGrp/ProgramServicesAmt279449
IRS990/OtherExpensesGrp/ProgramServicesAmt363279
IRS990/OtherExpensesGrp/TotalAmt0113357
IRS990/OtherExpensesGrp/TotalAmt191632
IRS990/OtherExpensesGrp/TotalAmt279449
IRS990/OtherExpensesGrp/TotalAmt363279
IRS990/OtherLiabilitiesGrp/BOYAmt0196384
IRS990/OtherLiabilitiesGrp/EOYAmt07979
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FOOD SALES REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082982
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119597
IRS990/OtherRevenueTotalAmt0102579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01617578
IRS990/OtherSalariesAndWagesGrp/TotalAmt01617578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011440
IRS990/PrincipalOfficerNm0CHAUN STEINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03244052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01313285
IRS990/PYOtherRevenueAmt0129539
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083210
IRS990/PYSalariesCompEmpBnftPaidAmt01977096
IRS990/PYTotalExpensesAmt03290381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03373591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03813080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0400387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0431123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11193654
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03698715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"THIS IS A GOVERNMENTAL ENTERPRISE - FIN 48 DOES NOT APPLY."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030736
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01200696
IRS990ScheduleD/TotalExpensesPerForm990Amt03813080
IRS990ScheduleD/TotalLiabilityAmt07979
IRS990ScheduleD/TotalRevenuePerForm990Amt03698715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03698715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03813080
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHEN ADVERTISEMENTS ARE PLACED IN LOCAL NEWSPAPERS OR THORUGH BROADCAST MEDIA TO SOLICIT NEW STUDIENTS IT IS STATED THAT THE ACADEMY DOES NOT DISCRIMINATE IN ANY WAY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY DOES NOT SOLICIT CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED US DEPARTMENT OF EDUCATION TITLE FUNDING THROUGH THE OHIO DEPARTMENT OF EDUCATION TO SUPPLEMENT EDUCATIONAL PROGRAMS, PROVIDE ASSISTANCE TO STUDENTS IN NEED AND TO PROVIDE A SCHOOL LUNCH PROGRAM. THE STATE OF OHIO ALSO PROVIDES FUNDING FOR PROFESSIONAL DEVELOPMENT, DATA REPORTING AND COMMUNICATIONS. ALL SUCH FUND RECEIVED HAVE BEEN REPORTED AS GOVERNMENT CONTRIBUTIONS ON FORM 990 PART VIII, LINE 1E.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEONA GROUP MANAGES THE ACADEMY'S OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FISCAL OFFICER REVIEWS THE 990 FOR COMPLETENESS IN ADDITION TO RELYING UPON THE THIRD PARTY SERVICE PROVIDER FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENTS OF ASSURANCES ARE SIGNED AT THE ANNUAL ORGANIZATION MEETING. IF A CONFLICT OF INTEREST AROSE, THAT DIRECTOR WOULD NOT PARTICIPATE IN THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHPOINTE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320195597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03468 VICTORY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0943337
IRS990/TotalAssetsEOYAmt01416002
IRS990/TotalAssetsGrp/BOYAmt0943337
IRS990/TotalAssetsGrp/EOYAmt01416002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03596136
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0437462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03375618
IRS990/TotalFunctionalExpensesGrp/TotalAmt03813080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04371771
IRS990/TotalLiabilitiesEOYAmt04958801
IRS990/TotalLiabilitiesGrp/BOYAmt04371771

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,416,002
Liabilities
$4,958,801
Net assets
-$3,542,799
Revenue
$3,698,715
Expenses
$3,813,080
Net income
-$114,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$7.44$1.98$5.36$5.42$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.43$5.33$1.91$5.17$5.28$0.11
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.47$5.26$1.79$5.22$4.54$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.18$4.65$2.47$4.40$4.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$4.40$2.52$4.36$4.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.71$4.32$2.61$3.82$3.47$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$4.50$2.96$3.72$3.62$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.42$4.96$3.54$3.70$3.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.94$4.37$3.43$3.37$3.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.44$3.95$3.51$3.29$3.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.59$0.36$3.09$3.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.66$0.37$2.76$2.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.50$0.28$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.72$0.39$3.30