Civic Intelligence

Lincoln Marti Charter Schools Inc.

990 • Fiscal year 2014 • EIN 20-0909669

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.JOSEMARTI.CC

View Organization Page

2700 SW 8th Street33135-4619

(305) 643-4888

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,203,799

Up $930,079 (+41%) from 2013

Net Assets

Up

$2,827,702

Up $780,991 (+38%) from 2013

Liabilities

Up

$376,097

Up $149,088 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin60th percentile

Revenue

$12,727,365

No earlier filing loaded for comparison.

Expenses

Up

$11,946,374

Up $1,840,821 (+18%) from 2013

Net Income

$780,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2011: $2,259,710Liabilities 2011: $744,917Net Assets 2011: $1,514,7932011Assets 2012: $2,270,947Liabilities 2012: $372,786Net Assets 2012: $1,898,1612012Assets 2013: $2,273,720Liabilities 2013: $227,009Net Assets 2013: $2,046,7112013Assets 2014: $3,203,799Liabilities 2014: $376,097Net Assets 2014: $2,827,7022014Assets 2015: $3,595,950Liabilities 2015: $365,580Net Assets 2015: $3,230,3702015Assets 2016: $4,704,933Liabilities 2016: $767,918Net Assets 2016: $3,937,0152016Assets 2017: $6,106,831Liabilities 2017: $1,071,828Net Assets 2017: $5,035,0032017Assets 2018: $6,696,894Liabilities 2018: $844,407Net Assets 2018: $5,852,4872018Assets 2019: $8,160,162Liabilities 2019: $1,137,214Net Assets 2019: $7,022,9482019Assets 2020: $11,057,953Liabilities 2020: $2,687,314Net Assets 2020: $8,370,6392020Assets 2021: $12,862,040Liabilities 2021: $3,235,590Net Assets 2021: $9,626,4502021Assets 2022: $12,751,030Liabilities 2022: $822,109Net Assets 2022: $11,928,9212022Assets 2023: $23,203,174Liabilities 2023: $10,686,057Net Assets 2023: $12,517,1172023Assets 2024: $19,279,073Liabilities 2024: $8,134,276Net Assets 2024: $11,144,7972024

Highlighted filing

2014

Assets$3,203,799
Liabilities$376,097
Net Assets$2,827,702
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $7,900,0202011Expenses 2012: $8,755,4562012Expenses 2013: $10,105,5532013Revenue 2014: $12,727,365Expenses 2014: $11,946,374Net Income 2014: $780,9912014Revenue 2015: $13,898,803Expenses 2015: $13,496,135Net Income 2015: $402,6682015Revenue 2016: $13,328,256Expenses 2016: $12,621,611Net Income 2016: $706,6452016Revenue 2017: $14,282,053Expenses 2017: $13,184,065Net Income 2017: $1,097,9882017Revenue 2018: $15,262,695Expenses 2018: $14,445,211Net Income 2018: $817,4842018Revenue 2019: $15,864,440Expenses 2019: $14,693,979Net Income 2019: $1,170,4612019Revenue 2020: $15,714,876Expenses 2020: $14,367,185Net Income 2020: $1,347,6912020Revenue 2021: $15,316,634Expenses 2021: $14,060,823Net Income 2021: $1,255,8112021Revenue 2022: $16,958,626Expenses 2022: $14,656,155Net Income 2022: $2,302,4712022Revenue 2023: $18,516,398Expenses 2023: $18,184,893Net Income 2023: $331,5052023Revenue 2024: $17,382,765Expenses 2024: $18,755,085Net Income 2024: -$1,372,3202024

Highlighted filing

2014

Revenue$12,727,365
Expenses$11,946,374
Net Income$780,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$12,727,365
Mission and Program Overview

Mission

Lincoln-marti charter schools inc is a non-profit florida corporation, organized to provide high quality educational choices to south florida families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,314,491$1,756,811▲ $442,320
Cash and Non-Interest-Bearing Accounts$581,019$1,414,641▲ $833,622
Accounts Receivable$18,210$18,210→ $0
Prepaid Expenses and Deferred Charges$360,000$14,137▼ $345,863
Total Assets$2,273,720$3,203,799▲ $930,079
Liabilities
Accounts Payable and Accrued Expenses$156,416$304,638▲ $148,222
Other Liabilities$70,593$71,459▲ $866
Total Liabilities$227,009$376,097▲ $149,088
Net Assets / Fund Balance
Unrestricted Net Assets$2,046,711$2,827,702▲ $780,991
Total Net Assets Fund Balance$2,046,711$2,827,702▲ $780,991
Total Liabilities and Net Assets / Fund Balance$2,273,720$3,203,799▲ $930,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,147,646$1,081,828$2,229,474
Buildings$569,437$271,658$841,095
Equipment$39,728$61,202$100,930
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Martin AnorgaPresident
Samuel B ReinerVicepresident
Gil BeltranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dp Real Estate Holdings LLPLandlord-$1,212,703
Lincoln Marti Management Services LLCManagement Fees-$540,135
Florida School Board DepositorySchools Books And Supplies-$218,933
School Board Of Miami-dade CountyAdministrative Fees-$192,273
Follett Educational ServicesSchools Books-$158,437
Revenue and Support

Revenue Composition

Contributions and Grants
$12,727,365
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,426,865
Change in Net Assets
$780,991

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
Food Inventory12$1,159,870Fair Market Value
Total Noncash Contributions12$1,159,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,727,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,727,365
Total Revenue per Form 990
$12,727,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,995,260
Other Expenses$5,951,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,431,574--$5,431,574
Occupancy$1,952,188--$1,952,188
Fees for Services Management-$795,500-$795,500
Payroll Taxes$534,986--$534,986
Depreciation Depletion$476,069--$476,069
Advertising$308,708--$308,708
All Other Expenses$255,518$984-$256,502
Other Expenses$176,786--$176,786
Insurance$118,240--$118,240
Fees for Services Accounting$97,405--$97,405
Office Expenses$88,666--$88,666
Fees for Services Other$68,135--$68,135
Other Employee Benefits$28,700--$28,700
Interest$2,209--$2,209
Total Functional Expenses$11,149,890$796,484$0$11,946,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,946,374
Total Expenses per Audited Statements$11,946,374
Total Expenses per Form 990$11,946,374
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
Due to Related Parties$71,459
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy was received from the entities' independent accountants and all board members reviewed it at a meeting before sign and mail it.”

Form 990, Part VI, Section B, Line 15

“The members of the board will approve compensation of the organization's employees”

Form 990, Part VI, Section C, Line 19

“By written request the requested information will be released”

Filing and Contact Details

Filer

EIN
20-0909669
Phone
3056434888

Signing Officer

Name
Martin Anorga
Title
President
Phone
3056434888
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Anorga
Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
234
Volunteers
3

Preparer

Preparer
Manuel M Garcia
Phone
3053730123
Raw XML AppendixShowing 400 of 452 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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0841095
IRS990ScheduleD/EquipmentGrp/BookValueAmt039728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100930
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011946374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01147646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01081828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02229474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012727365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01756811
IRS990ScheduleD/TotalExpensesPerForm990Amt011946374
IRS990ScheduleD/TotalLiabilityAmt071459
IRS990ScheduleD/TotalRevenuePerForm990Amt012727365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012727365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011946374
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DISTRIBUTES THE SCHOOL'S ANTI-HARASSMENT POLICY TO ALL STUDENTS, STUDENT'S PARENTS & EMPLOYEES. PROHIBITED CONDUCT UNDER THIS POLICY: DISCRIMINATION, HARASSMENT, SEXUAL HARASSMENT, RETALIATION & CONSENSUAL INTIMATE RELATIONSHIPS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION OPERATES CHARTER SCHOOLS IN MIAMI DADE COUNTY AND RECEIVES FUNDING FROM MIAMI DADE COUNTY SCHOOL BOARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01159870
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS RECEIVED FROM THE ENTITIES' INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED IT AT A MEETING BEFORE SIGN AND MAIL IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD WILL APPROVE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN REQUEST THE REQUESTED INFORMATION WILL BE RELEASED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LINCOLN-MARTI COMMUNITY AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11US COMMUNITY TRANSPORTATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12MATANZAS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13BILINGUAL SCHOOLS ASSOCIATION INC BISA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650267626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200851684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2204238475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3651019183
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING HIGH QUALITY SOCIAL AND EDUCATIONAL SERVICES TO TRADITIONALLY UNDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO MEET TRANSPORTATION TO UNDERPRIVILIGED OR MINORITY CHILDREN TO SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO UNIT THE SONS AND DAUGHTERS OF THE PROVINCE OF MATANZAS TO ORGANIZE ACTIV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO DEVELOPMENT GROUP OF BILINGUAL SCHOOLS NATIONWIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102700 SW 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112700 SW 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine122700 SW 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine132700 SW 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode133135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode233135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode333135
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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02273720
IRS990/TotalAssetsEOYAmt03203799
IRS990/TotalAssetsGrp/BOYAmt02273720
IRS990/TotalAssetsGrp/EOYAmt03203799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012727365
IRS990/TotalEmployeeCnt0234
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0796484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011149890
IRS990/TotalFunctionalExpensesGrp/TotalAmt011946374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227009
IRS990/TotalLiabilitiesEOYAmt0376097
IRS990/TotalLiabilitiesGrp/BOYAmt0227009
IRS990/TotalLiabilitiesGrp/EOYAmt0376097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02046711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02827702
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,203,799
Liabilities
$376,097
Net assets
$2,827,702
Revenue
$12,727,365
Expenses
$11,946,374
Net income
$780,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$8.13$11.1$17.4$18.8$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$10.7$12.5$18.5$18.2$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.82$11.9$17.0$14.7$2.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.24$9.63$15.3$14.1$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.69$8.37$15.7$14.4$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$1.14$7.02$15.9$14.7$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.84$5.85$15.3$14.4$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$1.07$5.04$14.3$13.2$1.10
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.77$3.94$13.3$12.6$0.71
2015Summary only. Only limited summary data is available for this year.$3.60$0.37$3.23$13.9$13.5$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.38$2.83$12.7$11.9$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.23$2.05$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.37$1.90$8.76
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.74$1.51$7.90
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