Civic Intelligence

Francis School

990 • Fiscal year 2014 • EIN 13-2664008

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

Organization Profilewww.Francisschool.com
4240 Amboy RoadSuiteStaten Island, NY 10308

(718) 967-0400

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

90th percentile

$202,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

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

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,121,169

Down $580,132 (-21%) from 2013

Net Assets

Down

$753,799

Down $519,143 (-41%) from 2013

Liabilities

Down

$1,367,370

Down $60,989 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$609,559

Down $131,065 (-18%) from 2013

Expenses

Down

$1,128,702

Down $194,553 (-15%) from 2013

Net Income

Up

-$519,143

Up $63,488 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,514,753Liabilities 2011: $1,548,943Net Assets 2011: $1,965,8102011Assets 2012: $3,346,575Liabilities 2012: $1,491,002Net Assets 2012: $1,855,5732012Assets 2013: $2,701,301Liabilities 2013: $1,428,359Net Assets 2013: $1,272,9422013Assets 2014: $2,121,169Liabilities 2014: $1,367,370Net Assets 2014: $753,7992014Assets 2015: $1,777,009Liabilities 2015: $2,434,739Net Assets 2015: -$657,7302015Assets 2016: $1,492,897Liabilities 2016: $2,721,027Net Assets 2016: -$1,228,1302016Assets 2017: $1,529,074Liabilities 2017: $2,756,794Net Assets 2017: -$1,227,7202017Assets 2018: $748,735Liabilities 2018: $0Net Assets 2018: $748,7352018Assets 2019: $546,525Liabilities 2019: $0Net Assets 2019: $546,5252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$2,121,169
Liabilities$1,367,370
Net Assets$753,799
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,174,516Expenses 2011: $2,137,258Net Income 2011: $37,2582011Revenue 2012: $2,250,497Expenses 2012: $2,360,735Net Income 2012: -$110,2382012Revenue 2013: $740,624Expenses 2013: $1,323,255Net Income 2013: -$582,6312013Revenue 2014: $609,559Expenses 2014: $1,128,702Net Income 2014: -$519,1432014Revenue 2015: $526,210Expenses 2015: $1,095,217Net Income 2015: -$569,0072015Revenue 2016: $238,891Expenses 2016: $809,291Net Income 2016: -$570,4002016Revenue 2017: $302,701Expenses 2017: $302,291Net Income 2017: $4102017Revenue 2018: $2,312,144Expenses 2018: $335,689Net Income 2018: $1,976,4552018Revenue 2019: $20,925Expenses 2019: $223,135Net Income 2019: -$202,2102019Revenue 2020: $2,301Expenses 2020: $548,826Net Income 2020: -$546,5252020

Highlighted filing

2014

Revenue$609,559
Expenses$1,128,702
Net Income-$519,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$609,559
Mission and Program Overview

Mission

To provide educational services.

Education for grades 6 through 12 and special education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,761,885$1,609,770▼ $152,115
Cash and Non-Interest-Bearing Accounts$939,416$511,399▼ $428,017
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,701,301$2,121,169▼ $580,132
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,428,359$1,365,689▼ $62,670
Other Liabilities$0$1,681▲ $1,681
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,428,359$1,367,370▼ $60,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,272,942$753,799▼ $519,143
Total Liabilities and Net Assets / Fund Balance$2,701,301$2,121,169▼ $580,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,375,256$1,956,244$3,331,500
Equipment$127,616$106,423$234,039
Leasehold Improvements$104,380$15,930$120,310
Other Land Buildings$6,018$74,250$80,268
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret BermanTrusteeFT$202,000$202,000
Constance CostaAdministrator-$202,000$202,000

Board Members and Trustees

NameTitle
Dominick TomasinoTrustee
Gerogeanna RaffanielloTrustee
Janet NegliaTrustee
Margaret Lacey-BermanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$606,994
Investment Income
$2,565
Other Revenue
$0
Change in Net Assets
$-519,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,548
Salaries, Compensation, and Employee Benefits$479,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,189--$248,189
Current Officers, Directors, Trustees, and Key Employees$202,000--$202,000
All Other Expenses$158,600--$158,600
Depreciation Depletion$152,115--$152,115
Fees for Services Other$56,125--$56,125
Interest$52,519--$52,519
Fees for Services Legal$50,009--$50,009
Payroll Taxes$28,965--$28,965
Advertising$15,249--$15,249
Fees for Services Accounting$5,000--$5,000
Other Expenses$1,910--$1,910
Total Functional Expenses$1,128,702$0$0$1,128,702
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll$1,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI

“Quest. 10 - The Trustees meet and review the Form 990 on an annual basis. Quest. 15 - The Trustees meet and review the compensation of the School's Principal and, if any, other highly compensated employees.”

Filing and Contact Details

Filer

EIN
13-2664008
In Care Of
% TAXPAYER
Phone
7189670400

Signing Officer

Name
Constance Costa
Title
Administrator
Phone
7189670400
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Costa
Formed
1970
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
9

Preparer

Preparer
Alan J Straus
Phone
7189670400
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:insurance total expenses:16324 program services:16324”

Form 990 Part IX Line 24 - Other Expenses

“Description:administrative costs total expenses:38603 program services:38603”

Form 990 Part IX Line 24 - Other Expenses

“Description:summer school total expenses:20011 program services:20011”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:19233 program services:19233”

Form 990 Part IX Line 24 - Other Expenses

“Description:testing total expenses:435 program services:435”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:9443 program services:9443”

Form 990 Part IX Line 24 - Other Expenses

“Description:bowling total expenses:7058 program services:7058”

Form 990 Part IX Line 24 - Other Expenses

“Description:year book total expenses:5350 program services:5350”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs & main. Total expenses:13632 program services:13632”

Form 990 Part IX Line 24 - Other Expenses

“Description:graduation total expenses:750 program services:750”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscallaneous total expenses:830 program services:830”

Form 990 Part IX Line 24 - Other Expenses

“Description:alarm fire & burglar total expenses:2580 program services:2580”

Form 990 Part IX Line 24 - Other Expenses

“Description:landscaping total expenses:480 program services:480”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies & workbooks total expenses:19620 program services:19620”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues & subscriptions total expenses:680 program services:680”

Form 990 Part IX Line 24 - Other Expenses

“Description:books total expenses:2910 program services:2910”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:460 program services:460”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental & maint. Total expenses:201 program services:201”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01375256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01956244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03331500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234039
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01613270
IRS990ScheduleD/TotalLiabilityAmt01681
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Constance Costa
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Quest. 10 - The Trustees meet and review the Form 990 on an annual basis. Quest. 15 - The Trustees meet and review the compensation of the School's Principal and, if any, other highly compensated employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:INSURANCE TOTAL EXPENSES:16324 PROGRAM SERVICES:16324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:ADMINISTRATIVE COSTS TOTAL EXPENSES:38603 PROGRAM SERVICES:38603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:SUMMER SCHOOL TOTAL EXPENSES:20011 PROGRAM SERVICES:20011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:UTILITIES TOTAL EXPENSES:19233 PROGRAM SERVICES:19233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:TESTING TOTAL EXPENSES:435 PROGRAM SERVICES:435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:TELEPHONE TOTAL EXPENSES:9443 PROGRAM SERVICES:9443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:BOWLING TOTAL EXPENSES:7058 PROGRAM SERVICES:7058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:YEAR BOOK TOTAL EXPENSES:5350 PROGRAM SERVICES:5350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:REPAIRS & MAIN. TOTAL EXPENSES:13632 PROGRAM SERVICES:13632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:GRADUATION TOTAL EXPENSES:750 PROGRAM SERVICES:750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:MISCALLANEOUS TOTAL EXPENSES:830 PROGRAM SERVICES:830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:ALARM FIRE & BURGLAR TOTAL EXPENSES:2580 PROGRAM SERVICES:2580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:LANDSCAPING TOTAL EXPENSES:480 PROGRAM SERVICES:480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:SUPPLIES & WORKBOOKS TOTAL EXPENSES:19620 PROGRAM SERVICES:19620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:680 PROGRAM SERVICES:680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESCRIPTION:BOOKS TOTAL EXPENSES:2910 PROGRAM SERVICES:2910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DESCRIPTION:BANK FEES TOTAL EXPENSES:460 PROGRAM SERVICES:460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DESCRIPTION:EQUIPMENT RENTAL & MAINT. TOTAL EXPENSES:201 PROGRAM SERVICES:201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02701301
IRS990/TotalAssetsEOYAmt02121169
IRS990/TotalAssetsGrp/BOYAmt02701301
IRS990/TotalAssetsGrp/EOYAmt02121169
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128702
IRS990/TotalFunctionalExpensesGrp/TotalAmt01128702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01428359
IRS990/TotalLiabilitiesEOYAmt01367370
IRS990/TotalLiabilitiesGrp/BOYAmt01428359
IRS990/TotalLiabilitiesGrp/EOYAmt01367370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01272942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01128702
IRS990/TotalProgramServiceRevenueAmt0606994
IRS990/TotalReportableCompFromOrgAmt0202000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0609559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02701301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02121169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

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
$2,121,169
Liabilities
$1,367,370
Net assets
$753,799
Revenue
$609,559
Expenses
$1,128,702
Net income
-$519,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.55$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.02$0.22$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.31$0.34$1.98
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.53$2.76$1.23$0.30$0.30$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.72$1.23$0.24$0.81$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.78$2.43$0.66$0.53$1.10$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.37$0.75$0.61$1.13$0.52
2013Summary only. Only limited summary data is available for this year.$2.70$1.43$1.27$0.74$1.32$0.58
2012Summary only. Only limited summary data is available for this year.$3.35$1.49$1.86$2.25$2.36$0.11
2011Summary only. Only limited summary data is available for this year.$3.51$1.55$1.97$2.17$2.14$0.04