Civic Intelligence

Las School Foundation

990 • Fiscal year 2015 • EIN 20-0517082

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A
5399 N Pima RoadScottsdale, AZ 85250

(480) 986-2335

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$22,427,752

Up $485,260 (+2.2%) from 2014

Net Assets

Down

-$211,495

Down $74,275 (-54%) from 2014

Liabilities

Up

$22,639,247

Up $559,535 (+2.5%) from 2014

Revenue And Expenses

Revenue

Up

$1,866,891

Up $845,942 (+83%) from 2014

Expenses

Up

$2,018,166

Up $970,126 (+93%) from 2014

Net Income

Down

-$151,275

Down $124,184 (-458%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $11,405,826Liabilities 2011: $11,638,833Net Assets 2011: -$233,0072011Assets 2012: $11,201,920Liabilities 2012: $11,252,847Net Assets 2012: -$50,9272012Assets 2013: $11,447,011Liabilities 2013: $11,557,140Net Assets 2013: -$110,1292013Assets 2014: $21,942,492Liabilities 2014: $22,079,712Net Assets 2014: -$137,2202014Assets 2015: $22,427,752Liabilities 2015: $22,639,247Net Assets 2015: -$211,4952015Assets 2016: $22,078,017Liabilities 2016: $22,428,587Net Assets 2016: -$350,5702016Assets 2017: $19,962,450Liabilities 2017: $20,403,074Net Assets 2017: -$440,6242017Assets 2018: $19,375,777Liabilities 2018: $19,903,782Net Assets 2018: -$528,0052018Assets 2019: $18,741,981Liabilities 2019: $19,356,547Net Assets 2019: -$614,5662019Assets 2020: $18,079,778Liabilities 2020: $18,803,621Net Assets 2020: -$723,8432020Assets 2022: $23,087,406Liabilities 2022: $23,614,352Net Assets 2022: -$526,9462022Assets 2023: $22,833,094Liabilities 2023: $23,139,303Net Assets 2023: -$306,2092023Assets 2024: $22,394,174Liabilities 2024: $22,471,412Net Assets 2024: -$77,2382024

Highlighted filing

2015

Assets$22,427,752
Liabilities$22,639,247
Net Assets-$211,495
Open 2015 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,014,6932011Revenue 2012: $1,139,807Expenses 2012: $957,727Net Income 2012: $182,0802012Expenses 2013: $1,012,6102013Revenue 2014: $1,020,949Expenses 2014: $1,048,040Net Income 2014: -$27,0912014Revenue 2015: $1,866,891Expenses 2015: $2,018,166Net Income 2015: -$151,2752015Revenue 2016: $2,001,544Expenses 2016: $2,140,619Net Income 2016: -$139,0752016Revenue 2017: $2,169,544Expenses 2017: $2,259,598Net Income 2017: -$90,0542017Revenue 2018: $2,150,344Expenses 2018: $2,237,725Net Income 2018: -$87,3812018Revenue 2019: $2,149,185Expenses 2019: $2,235,746Net Income 2019: -$86,5612019Revenue 2020: $2,130,245Expenses 2020: $2,239,522Net Income 2020: -$109,2772020Revenue 2022: $2,138,074Expenses 2022: $1,999,437Net Income 2022: $138,6372022Revenue 2023: $2,200,922Expenses 2023: $1,980,185Net Income 2023: $220,7372023Revenue 2024: $2,307,787Expenses 2024: $2,078,814Net Income 2024: $228,9732024

Highlighted filing

2015

Revenue$1,866,891
Expenses$2,018,166
Net Income-$151,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,866,891
Mission and Program Overview

Mission

It is the mission of las school foundation to conduct or support activities for the benefit of noah webster schools; to provide a learning enviornment to ensure that each student is prepared for future college and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,231,829$18,560,647▲ $4,328,818
Intangible Assets$1,047,914$1,598,565▲ $550,651
Savings and Temporary Cash Investments$137,660$505,348▲ $367,688
Prepaid Expenses and Deferred Charges$24,362--
Cash and Non-Interest-Bearing Accounts$18,418$1,195▼ $17,223
Total Assets$21,942,492$22,427,752▲ $485,260
Other Assets Total$6,482,309$1,761,997▼ $4,720,312
Liabilities
Tax Exempt Bond Liabilities$21,313,256$21,690,280▲ $377,024
Other Liabilities$728,320$843,265▲ $114,945
Accounts Payable and Accrued Expenses$38,136$105,702▲ $67,566
Total Liabilities$22,079,712$22,639,247▲ $559,535
Net Assets / Fund Balance
Unrestricted Net Assets$-137,220$-211,495▼ $74,275
Total Net Assets Fund Balance$-137,220$-211,495▼ $74,275
Total Liabilities and Net Assets / Fund Balance$21,942,492$22,427,752▲ $485,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,117,312$2,178,954$16,296,266
Land$2,825,083-$2,825,083
Equipment$1,618,252$173,124$1,791,376
Other Assets Org$1,761,997--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Kelly WadeDirector/pre$9,000$126,015$135,015
Vicki DryCFO/COO$6,000$117,815$123,815

Board Members and Trustees

NameTitle
Sharon MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$149,011
Program Service Revenue
$1,678,840
Investment Income
$387
Other Revenue
$38,653
All Other Contributions
$149,011
Change in Net Assets
$-151,275

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$149,011Fair Market Value (FMV)
Total Noncash Contributions1$149,011-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,866,891
Revenue Not Reported on Form 990
$77,000
Total Revenue per Audited Statements
$1,943,891
Total Revenue per Form 990
$1,866,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,709,059
Grants and Similar Amounts Paid$299,019
Salaries, Compensation, and Employee Benefits$10,088
Total Fundraising Expense$779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$882,103$98,012-$980,115
Depreciation Depletion$350,564$77,562-$428,126
Grants to Domestic Orgs$299,019--$299,019
Occupancy$237,211--$237,211
Current Officers, Directors, Trustees, and Key Employees-$9,371-$9,371
Advertising-$5,484-$5,484
Fees for Services Accounting-$2,910-$2,910
Office Expenses-$1,666-$1,666
Payroll Taxes-$717-$717
Other Expenses-$313$779$313
Total Functional Expenses$1,768,897$248,490$779$2,018,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,018,166
Total Expenses per Audited Statements$2,018,166
Total Expenses per Form 990$2,018,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Noah Webster Schools-pimaScottsdale, AZ3Support$145,202
Noah Webster Schools-mesaMesa, AZ3Support$133,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$37,934$37,934-$37,934
Total Events$37,934$37,934-$37,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sharon MillerDirectorConsultingNo$24,730
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$843,265

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of Pima County 2014a 2014b2014-01-01$10,880,000-
BIda of Pima County 2015a 2015b2015-04-01$10,755,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$12,005,789--$376,760
A$10,415,000--$298,592

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“There is one member, noah webster schools-mesa (86-1027635), the organization's supported entity.”

Form 990, Page 6, Part VI, Line 7A

“The member shall be entitled to appoint the board of directors by a writing delivered to the secreatary of the foundation with such signed writings delivered on or within ten days before the annual meeting of directors each year where an election of officers is scheduled or occur.”

Form 990, Page 6, Part VI, Line 7B

“The sole member approves significant governance decisions.”

Form 990, Page 6, Part VI, Line 11B

“Las's governing board of directors will, annually, review and approve at a board meeting the following information: annual financial reports as prescribed by the arizona department of education all budgets and amended budgets annual audited financial statements federal and state information returns all reporting packages provided to trustees, investors and lenders prior to the required reporting deadline, the financial director (cfo) will present the above information to the governing board of directors for review and approval. Upon sufficient discussion, with no changes required, the president of the board will ask for a vote of approval of the document. No tax returns or audited financial statements are to be electronically conveyed to board members for approval.”

Form 990, Page 6, Part VI, Line 12C

“Every person has a duty to disclose any conflicts of interest. The governing board will then decide if a conflict of interest exists. Any violations to the conflict of interest policy are dealt with appropriate disciplinary and corrective action by the governing board.”

Form 990, Page 6, Part VI, Line 15A

“A committee is formed to determine annual salaries for management. Annual compensation surveys and reliable research shall be performed and considered. All proposed annual compensation will be included in the budgets, minutes and approved by the governing board of directors.”

Form 990, Page 6, Part VI, Line 15B

“A committee is formed to determine annual salaries for officers. Annual compensation surveys and reliable research shall be performed and considered. All proposed annual compensation will be included in the budgets, minutes and approved by the governing board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Las School Foundation
EIN
20-0517082
Phone
4809862335
Address
5399 N PIMA ROAD, SCOTTSDALE, AZ 85250

Signing Officer

Name
Vicki Dry
Title
CFO/COO
Phone
4809862335
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Dry
Formed
2003
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Fester & Chapman Pc
Address
4001 N 3RD ST STE 275, PHOENIX, AZ 85012-2086
Preparer
Rachel R Locke CPA
Phone
6022643077
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NOAH WEBSTER SCHOOLS-PIMA (NWSP) WAS ADDED THIS YEAR. NWSP IS A SEPARATE NONPROFIT 501(C)3) CORPORATION ESTABLISHED IN OCTOBER 2012, WHICH OPENED IN FISCAL YEAR 2014-2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, LINE 5A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0153821
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1145202
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NOAH WEBSTER SCHOOLS-MESA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NOAH WEBSTER SCHOOLS-PIMA
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02178954
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01618252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173124
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IRS990ScheduleD/ExpensesSubtotalAmt02018166
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02825083
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH-NON CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0843265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt077000
IRS990ScheduleD/RevenueSubtotalAmt01866891
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01761997
IRS990ScheduleD/TotalExpensesPerForm990Amt02018166
IRS990ScheduleD/TotalLiabilityAmt0843265
IRS990ScheduleD/TotalRevenuePerForm990Amt01866891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01943891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02018166
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037934
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0133159
IRS990ScheduleI/RecipientTable/CashGrantAmt1145202
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt020658
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NOAH WEBSTER SCHOOLS-MESA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NOAH WEBSTER SCHOOLS-PIMA
IRS990ScheduleI/RecipientTable/RecipientEIN0861027635
IRS990ScheduleI/RecipientTable/RecipientEIN1461268147
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07301 E BASELINE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15399 N PIMA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ONLY GRANTS THAT HAVE BEEN MADE WERE TO THE ORGANIZATION'S SUPPORTED ENTITIES TO BE USED IN FURTHERANCE OF ITS CHARITABLE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-01-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12015-04-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010880000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt110755000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA OF PIMA COUNTY 2014A 2014B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1IDA OF PIMA COUNTY 2015A 2015B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd1true
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt09324451
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0867800
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt1895949
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0298592
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1376760
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12015
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt112005789
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt04551808
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHARON MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024730
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,427,752
Liabilities
$22,639,247
Net assets
-$211,495
Revenue
$1,866,891
Expenses
$2,018,166
Net income
-$151,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$22.5$0.08$2.31$2.08$0.23
2023Detailed filing. Detailed filing data is available for this year.$22.8$23.1$0.31$2.20$1.98$0.22
2022Detailed filing. Detailed filing data is available for this year.$23.1$23.6$0.53$2.14$2.00$0.14
2020Detailed filing. Detailed filing data is available for this year.$18.1$18.8$0.72$2.13$2.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$18.7$19.4$0.61$2.15$2.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$19.4$19.9$0.53$2.15$2.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$20.0$20.4$0.44$2.17$2.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$22.1$22.4$0.35$2.00$2.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$22.4$22.6$0.21$1.87$2.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$21.9$22.1$0.14$1.02$1.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.6$0.11$1.01
2012Summary only. Only limited summary data is available for this year.$11.2$11.3$0.05$1.14$0.96$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.6$0.23$1.01