Civic Intelligence

Samuel and Lydia Clark Foundation Inc

990PF • Fiscal year 2014 • EIN 16-1506096

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
218 Webster AvenueSyracuse, NY 13205

(315) 476-2566

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$273,331

Down $34,896 (-11%) from 2013

Net Assets

-$54,844

No earlier filing loaded for comparison.

Liabilities

Up

$328,175

Up $56,026 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$219,610

Down $43,420 (-17%) from 2013

Expenses

Up

$275,646

Up $2,336 (+0.9%) from 2013

Net Income

Down

-$56,036

Down $45,756 (-445%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$200K$0-$200KAssets 2010: $373,499Liabilities 2010: $337,140Net Assets 2010: $36,3592010Assets 2011: $383,292Liabilities 2011: $307,306Net Assets 2011: $75,9862011Assets 2012: $335,440Liabilities 2012: $289,0822012Assets 2013: $308,227Liabilities 2013: $272,1492013Assets 2014: $273,331Liabilities 2014: $328,175Net Assets 2014: -$54,8442014Assets 2015: $264,735Liabilities 2015: $297,462Net Assets 2015: -$32,7272015Assets 2016: $277,513Liabilities 2016: $275,695Net Assets 2016: $1,8182016Assets 2017: $239,762Liabilities 2017: $266,238Net Assets 2017: -$26,4762017Assets 2018: $213,565Liabilities 2018: $277,465Net Assets 2018: -$63,9002018Assets 2019: $215,660Liabilities 2019: $281,630Net Assets 2019: -$65,9702019Assets 2020: $199,458Liabilities 2020: $327,110Net Assets 2020: -$127,6522020Assets 2021: $212,926Liabilities 2021: $261,448Net Assets 2021: -$48,5222021Assets 2022: $199,848Liabilities 2022: $261,786Net Assets 2022: -$61,9382022Assets 2023: $237,174Liabilities 2023: $255,310Net Assets 2023: -$18,1362023Assets 2024: $250,410Liabilities 2024: $296,479Net Assets 2024: -$46,0692024

Highlighted filing

2014

Assets$273,331
Liabilities$328,175
Net Assets-$54,844
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $270,7222010Expenses 2011: $287,8472011Revenue 2012: $262,791Expenses 2012: $292,419Net Income 2012: -$29,6282012Revenue 2013: $263,030Expenses 2013: $273,310Net Income 2013: -$10,2802013Revenue 2014: $219,610Expenses 2014: $275,646Net Income 2014: -$56,0362014Revenue 2015: $212,444Expenses 2015: $211,177Net Income 2015: $1,2672015Revenue 2016: $278,913Expenses 2016: $244,367Net Income 2016: $34,5462016Revenue 2017: $230,491Expenses 2017: $258,785Net Income 2017: -$28,2942017Revenue 2018: $244,410Expenses 2018: $281,834Net Income 2018: -$37,4242018Revenue 2019: $254,800Expenses 2019: $256,870Net Income 2019: -$2,0702019Revenue 2020: $142,888Expenses 2020: $204,570Net Income 2020: -$61,6822020Revenue 2021: $332,968Expenses 2021: $253,838Net Income 2021: $79,1302021Revenue 2022: $302,449Expenses 2022: $315,865Net Income 2022: -$13,4162022Revenue 2023: $406,499Expenses 2023: $408,535Net Income 2023: -$2,0362023Revenue 2024: $418,783Expenses 2024: $446,716Net Income 2024: -$27,9332024

Highlighted filing

2014

Revenue$219,610
Expenses$275,646
Net Income-$56,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH CLARKExecutive DirectorPT$0--
LYSA SIMMONSPresidentPT$0--
ARCHIE BARKINSAssintant DirectorPT$0--
LEE BARKINSTreasurerPT$0--
PHILLIP MCCOYDirectorPT$0--
STEVE WILLIAMSDirectorPT$0--
ALFONSO DAVISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Samuel and Lydia Clark Foundation Inc
EIN
16-1506096
Phone
3154762566
Address
218 WEBSTER AVENUE, SYRACUSE, NY 13205

Signing Officer

Name
Archie Barkins
Title
President
Phone
3154762566
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David L Bowles
Phone
3154719171
Raw XML AppendixShowing 400 of 485 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KENNETH CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LYSA SIMMONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ARCHIE BARKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LEE BARKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PHILLIP MCCOY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5STEVE WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ALFONSO DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2ASSINTANT DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4218 WEBSTER AVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/CurrentYearAmt08
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt079
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year1Amt014
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year2Amt029
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year3Amt028
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/CurrentYearAmt0219610
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt01072848
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year1Amt0263030
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year2Amt0262762
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year3Amt0327446
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01000
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt01000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0273331
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt01300290
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0308227
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0335440
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0383292
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0273331
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt01300290
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0308227
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0335440
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0383292
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt0219610
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt01072848
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt0263030
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt0262762
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt0327446
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.000000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0OPERATION OF A DAYCARE CENTER FOR DISADVANTAGED FAMILIES RECEIVING PUBLIC ASSISTANCE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0218 WEBSTER AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SYRACUSE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013205
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RACHEL BOTSFORD
IRS990PF/StatementsRegardingActyGrp/PhoneNum03153996968
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATE A DAY CARE CENTER IN THE CITY OF SYRACUSE FOR THE CHILDREN OF LOW INCOME FAMILIES. DURING THE YEAR, THERE WERE 35 FAMILIES SERVED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0265721
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SAMUEL LYDIA CLARK FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03154762566
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 191
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SYRACUSE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd013205
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0TO BE DETERMINED ANNUALLY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0ANNUALLY
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt04094
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04094
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt032410
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NET INTANGIBLE ASSET AND ESCROW
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt011813
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt011813
OtherDecreasesSchedule/OtherDecreasesDetail/Amt034886
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CORRECTION OF ERROR
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0697
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112595
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt28499
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31299
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41518
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5300
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6607
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71303
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8-2
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt93591
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CLASSROOM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$273,331
Liabilities
$328,175
Net assets
-$54,844
Revenue
$219,610
Expenses
$275,646
Net income
-$56,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$2.96$0.46$4.19$4.47$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.37$2.55$0.18$4.06$4.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.62$0.62$3.02$3.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.13$2.61$0.49$3.33$2.54$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.99$3.27$1.28$1.43$2.05$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.16$2.82$0.66$2.55$2.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.14$2.77$0.64$2.44$2.82$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.40$2.66$0.26$2.30$2.59$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.78$2.76$0.02$2.79$2.44$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.65$2.97$0.33$2.12$2.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.73$3.28$0.55$2.20$2.76$0.56
2013Summary only. Only limited summary data is available for this year.$3.08$2.72$2.63$2.73$0.10
2012Summary only. Only limited summary data is available for this year.$3.35$2.89$2.63$2.92$0.30
2011Detailed filing. Detailed filing data is available for this year.$3.83$3.07$0.76$2.88
2010Detailed filing. Detailed filing data is available for this year.$3.73$3.37$0.36$2.71