Civic Intelligence

Ave Maria University Preparatory School Inc.

990 • Fiscal year 2015 • EIN 20-1121086

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization Profilewww.amuprep.org

View Organization Page

6289 Verna RoadMyakka City, FL 34251

(941) 322-1601

Siviq Scores

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

Liabilities / Assets

99th percentile

2.93x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$59,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$77,308

Up $33,411 (+76%) from 2014

Net Assets

Down

-$149,014

Down $83,351 (-127%) from 2014

Liabilities

Up

$226,322

Up $116,762 (+107%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$562,981

Up $39,625 (+7.6%) from 2014

Expenses

Up

$646,332

Up $69,087 (+12%) from 2014

Net Income

Down

-$83,351

Down $29,462 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $45,951Liabilities 2011: $34,518Net Assets 2011: $11,4332011Assets 2012: $37,687Liabilities 2012: $161,537Net Assets 2012: -$123,8502012Assets 2013: $70,100Liabilities 2013: $81,874Net Assets 2013: -$11,7742013Assets 2014: $43,897Liabilities 2014: $109,560Net Assets 2014: -$65,6632014Assets 2015: $77,308Liabilities 2015: $226,322Net Assets 2015: -$149,0142015Assets 2016: $69,950Liabilities 2016: $300,892Net Assets 2016: -$230,9422016Assets 2017: $51,505Liabilities 2017: $387,770Net Assets 2017: -$336,2652017Assets 2018: $9,839Liabilities 2018: $200,164Net Assets 2018: -$190,3252018Assets 2019: $122,112Liabilities 2019: $14,040Net Assets 2019: $108,0722019Assets 2020: $245,056Liabilities 2020: $80,932Net Assets 2020: $164,1242020Assets 2021: $242,865Liabilities 2021: $79,848Net Assets 2021: $163,0172021Assets 2022: $277,183Liabilities 2022: $79,099Net Assets 2022: $198,0842022Assets 2023: $194,808Liabilities 2023: $63,329Net Assets 2023: $131,4792023Assets 2024: $203,755Liabilities 2024: $57,160Net Assets 2024: $146,5952024Assets 2025: $98,311Liabilities 2025: $37,116Net Assets 2025: $61,1952025

Highlighted filing

2015

Assets$77,308
Liabilities$226,322
Net Assets-$149,014
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $570,9332011Expenses 2012: $679,5482012Revenue 2013: $610,299Expenses 2013: $503,505Net Income 2013: $106,7942013Revenue 2014: $523,356Expenses 2014: $577,245Net Income 2014: -$53,8892014Revenue 2015: $562,981Expenses 2015: $646,332Net Income 2015: -$83,3512015Revenue 2016: $621,122Expenses 2016: $703,050Net Income 2016: -$81,9282016Revenue 2017: $687,166Expenses 2017: $792,489Net Income 2017: -$105,3232017Revenue 2018: $1,001,717Expenses 2018: $855,777Net Income 2018: $145,9402018Revenue 2019: $682,515Expenses 2019: $384,118Net Income 2019: $298,3972019Revenue 2020: $555,129Expenses 2020: $499,077Net Income 2020: $56,0522020Revenue 2021: $533,049Expenses 2021: $534,155Net Income 2021: -$1,1062021Revenue 2022: $680,431Expenses 2022: $645,365Net Income 2022: $35,0662022Revenue 2023: $707,699Expenses 2023: $774,304Net Income 2023: -$66,6052023Revenue 2024: $705,767Expenses 2024: $690,651Net Income 2024: $15,1162024Revenue 2025: $573,530Expenses 2025: $658,930Net Income 2025: -$85,4002025

Highlighted filing

2015

Revenue$562,981
Expenses$646,332
Net Income-$83,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$575,584
Mission and Program Overview

Mission

Education provided to students in grades one through twelve for children with special learning needs.

Education provided to students in grades second through twelve for children with special learning needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,436$46,843▲ $32,407
Accounts Receivable-$11,406-
Cash and Non-Interest-Bearing Accounts$29,461$10,162▼ $19,299
Pledges and Grants Receivable-$7,154-
Intangible Assets-$1,743-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,897$77,308▲ $33,411
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,690$148,369▲ $96,679
Other Liabilities-$77,953-
Unsecured Notes Loans Payable$51,450--
Accounts Payable and Accrued Expenses$6,420--
Total Liabilities$109,560$226,322▲ $116,762
Net Assets / Fund Balance
Unrestricted Net Assets$-65,663$-149,014▼ $83,351
Total Net Assets Fund Balance$-65,663$-149,014▼ $83,351
Total Liabilities and Net Assets / Fund Balance$43,897$77,308▲ $33,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,843$108,840$155,683
Other Land Buildings-$49,902$49,902
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Gilchrist CottrillExecutive DirectorFT$59,000$59,000

Board Members and Trustees

NameTitle
George CarloPresident
Bruce NavarroVice President
Eric TridasVice President
John McKayVice President
Margie GenterVice President
Paul ChapmanVice President
Veronica B MillerVice President
Robert StanellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,789
Program Service Revenue
$402,475
Investment Income
$0
Other Revenue
$-283
All Other Contributions
$62,280
Change in Net Assets
$-83,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,549
Other Expenses$239,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,248$55,562-$277,810
Current Officers, Directors, Trustees, and Key Employees$47,200$11,800-$59,000
All Other Expenses$37,080$9,270-$46,350
Occupancy$35,673$8,918-$44,591
Other Employee Benefits$32,639$8,160-$40,799
Fees for Services Accounting$23,974$5,994-$29,968
Payroll Taxes$23,152$5,788-$28,940
Insurance$15,226$3,807-$19,033
Depreciation Depletion$13,304$3,325-$16,629
Other Expenses$6,679$1,670-$8,349
Interest$4,518$1,130-$5,648
Information Technology$1,712$428-$2,140
Advertising$1,322$331-$1,653
Office Expenses$193$48-$241
Total Functional Expenses$517,064$129,268$0$646,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,603
Fundraising Gross Income$1,520
Professional Fundraising Fees$0
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
Robert StanellTreasurerAccounting ServicesNo$29,968

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Goodwill Manasota$52,953
Loan Payable - GIMI$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The following changes to the By-Laws were approved by the Board of Directors during the fiscal year: - Election of Directors was modified to indicate that at the Annual meeting of the corporation, the current Directors shall elect the individuals to fill existing vacancies on the Board of Directors. - The Section regarding vacancies was deleted.- Compensation of officers was modified to indicate that any compensation paid to an officer shall be established by the Board of Directors and shall be in a reasonable amount. - The Section regarding self-dealing was eliminated.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Sister Gilchrist reviews the return and approves it for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires all potential conflicts of interest to be reported to board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the appropriate documents are available for review at the organization's administrative office during normal business hours. Interested persons may obtain photocopies of the same by written request subject to their payment of 15 cent per page copy charge.”

Filing and Contact Details

Filer

Filer Name
Ave Maria University Preparatory School
EIN
20-1121086
Phone
9413221601
Address
6289 Verna Road, Myakka City, FL 34251

Signing Officer

Name
Margie Genter
Title
Vice President
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Gilchrist Cottrill
Formed
2004
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
12

Preparer

Firm
ChristopherSmithLeonard Etal
Address
1001 3rd Ave W Suite 700, Bradenton, FL 34205
Preparer
Robert E Stanell
Phone
9417481040
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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/OccupancyGrp/ManagementAndGeneralAmt08918
IRS990/OccupancyGrp/ProgramServicesAmt035673
IRS990/OccupancyGrp/TotalAmt044591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193
IRS990/OfficeExpensesGrp/TotalAmt0241
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040799
IRS990/OtherExpensesGrp/Desc0Workforce Ed.
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/Desc2Outside Educational Providers
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31670
IRS990/OtherExpensesGrp/ProgramServicesAmt025922
IRS990/OtherExpensesGrp/ProgramServicesAmt119490
IRS990/OtherExpensesGrp/ProgramServicesAmt26732
IRS990/OtherExpensesGrp/ProgramServicesAmt36679
IRS990/OtherExpensesGrp/TotalAmt032403
IRS990/OtherExpensesGrp/TotalAmt124363
IRS990/OtherExpensesGrp/TotalAmt28415
IRS990/OtherExpensesGrp/TotalAmt38349
IRS990/OtherLiabilitiesGrp/EOYAmt077953
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0Bus Service
IRS990/OtherRevenueMiscGrp/Desc1Field Trips
IRS990/OtherRevenueMiscGrp/Desc2Lunch Collections
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02722
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11857
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22576
IRS990/OtherRevenueTotalAmt010800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277810
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05788
IRS990/PayrollTaxesGrp/ProgramServicesAmt023152
IRS990/PayrollTaxesGrp/TotalAmt028940
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sr Gilchrist Cottrill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127899
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187928
IRS990/PYOtherRevenueAmt0-8213
IRS990/PYProgramServiceRevenueAmt0403670
IRS990/PYRevenuesLessExpensesAmt0-53889
IRS990/PYSalariesCompEmpBnftPaidAmt0389317
IRS990/PYTotalExpensesAmt0577245
IRS990/PYTotalRevenueAmt0523356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt090104
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0413275
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Goodwill Manasota
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable - GIMI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046843
IRS990ScheduleD/TotalLiabilityAmt077953
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Funds are received from the state of Florida for tuition through McCay Scholarship program to provide educational needs of students.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1All publicity is done with printed media. The nondiscriminatory policy is included on all printed advertisements.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Robert Stanell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029968
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following changes to the By-Laws were approved by the Board of Directors during the fiscal year: - Election of Directors was modified to indicate that at the Annual meeting of the corporation, the current Directors shall elect the individuals to fill existing vacancies on the Board of Directors. - The Section regarding vacancies was deleted.- Compensation of officers was modified to indicate that any compensation paid to an officer shall be established by the Board of Directors and shall be in a reasonable amount. - The Section regarding self-dealing was eliminated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sister Gilchrist reviews the return and approves it for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires all potential conflicts of interest to be reported to board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the appropriate documents are available for review at the organization's administrative office during normal business hours. Interested persons may obtain photocopies of the same by written request subject to their payment of 15 cent per page copy charge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,308
Liabilities
$226,322
Net assets
-$149,014
Revenue
$562,981
Expenses
$646,332
Net income
-$83,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.57$0.66$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.15$0.71$0.69$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.13$0.71$0.77$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$0.68$0.65$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$0.53$0.53$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.08$0.16$0.56$0.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.68$0.38$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.20$0.19$1.00$0.86$0.15
2017Summary only. Only limited summary data is available for this year.$0.05$0.39$0.34$0.69$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.30$0.23$0.62$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.23$0.15$0.56$0.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.07$0.52$0.58$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.08$0.01$0.61$0.50$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.16$0.12$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.01$0.57