Civic Intelligence

Soaring Eagle Academy

990 • Fiscal year 2014 • EIN 20-2286699

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 26, 2015

Organization Profilewww.soaringeagleacademy.org
8320 S Madison St60527

(630) 323-2900

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

65th percentile

$89,042

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets53rd percentile

Assets

Down

$669,998

Down $12,089 (-1.8%) from 2013

Net Assets

Up

$582,111

Up $153,035 (+36%) from 2013

Liabilities

Down

$87,887

Down $165,124 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

$4,012,153

No earlier filing loaded for comparison.

Expenses

Up

$3,859,118

Up $718,418 (+23%) from 2013

Net Income

$153,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $269,241Liabilities 2011: $80,711Net Assets 2011: $188,5302011Assets 2012: $638,905Liabilities 2012: $340,464Net Assets 2012: $298,4412012Assets 2013: $682,087Liabilities 2013: $253,011Net Assets 2013: $429,0762013Assets 2014: $669,998Liabilities 2014: $87,887Net Assets 2014: $582,1112014Assets 2015: $1,267,506Liabilities 2015: $623,260Net Assets 2015: $644,2462015Assets 2016: $2,725,334Liabilities 2016: $1,889,857Net Assets 2016: $835,4772016Assets 2017: $2,713,567Liabilities 2017: $1,875,424Net Assets 2017: $838,1432017Assets 2018: $2,819,331Liabilities 2018: $1,806,485Net Assets 2018: $1,012,8462018Assets 2019: $2,875,979Liabilities 2019: $1,490,520Net Assets 2019: $1,385,4592019Assets 2020: $3,663,391Liabilities 2020: $2,483,343Net Assets 2020: $1,180,0482020Assets 2021: $3,223,081Liabilities 2021: $2,337,669Net Assets 2021: $885,4122021Assets 2022: $3,366,161Liabilities 2022: $1,967,408Net Assets 2022: $1,398,7532022Assets 2023: $5,113,248Liabilities 2023: $3,549,314Net Assets 2023: $1,563,9342023Assets 2024: $4,599,764Liabilities 2024: $3,705,769Net Assets 2024: $893,9952024

Highlighted filing

2014

Assets$669,998
Liabilities$87,887
Net Assets$582,111
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $938,8912011Expenses 2012: $2,166,1882012Expenses 2013: $3,140,7002013Revenue 2014: $4,012,153Expenses 2014: $3,859,118Net Income 2014: $153,0352014Revenue 2015: $4,431,569Expenses 2015: $4,369,434Net Income 2015: $62,1352015Revenue 2016: $5,411,158Expenses 2016: $5,219,927Net Income 2016: $191,2312016Revenue 2017: $6,403,562Expenses 2017: $6,400,896Net Income 2017: $2,6662017Revenue 2018: $6,832,371Expenses 2018: $6,657,668Net Income 2018: $174,7032018Revenue 2019: $7,398,002Expenses 2019: $7,025,389Net Income 2019: $372,6132019Revenue 2020: $7,163,519Expenses 2020: $7,368,930Net Income 2020: -$205,4112020Revenue 2021: $6,915,495Expenses 2021: $7,210,131Net Income 2021: -$294,6362021Revenue 2022: $7,106,378Expenses 2022: $6,593,037Net Income 2022: $513,3412022Revenue 2023: $7,925,327Expenses 2023: $7,760,146Net Income 2023: $165,1812023Revenue 2024: $7,972,141Expenses 2024: $8,642,080Net Income 2024: -$669,9392024

Highlighted filing

2014

Revenue$4,012,153
Expenses$3,859,118
Net Income$153,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$4,112,285
Mission and Program Overview

Mission

To provide an academic and social learning environment for students with special needs that supports their individual strengths and learning styles and integrates learning and interaction within developmental language models and developmental individual-difference relationship (dir) based approach principles.

To provide an academic and social learning environment for students with special needs that supports their individual strengths and learning styles, and integrates learning and interaction within a Developmental Individual-Difference (DIR) based approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$215,277$294,485▲ $79,208
Cash and Non-Interest-Bearing Accounts$398,929$293,377▼ $105,552
Land, Buildings, and Equipment, Net$60,440$76,739▲ $16,299
Prepaid Expenses and Deferred Charges$7,441$5,397▼ $2,044
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$682,087$669,998▼ $12,089
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,000--
Accounts Payable and Accrued Expenses$81,755$87,887▲ $6,132
Deferred Revenue$11,256--
Total Liabilities$253,011$87,887▼ $165,124
Net Assets / Fund Balance
Unrestricted Net Assets$419,076$582,111▲ $163,035
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$429,076$582,111▲ $153,035
Total Liabilities and Net Assets / Fund Balance$682,087$669,998▼ $12,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,270$21,931$68,201
Other Land Buildings$11,808$13,782$25,590
Leasehold Improvements$18,661$672$19,333
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna TyrpakPresident/E.D.FT$87,985$1,057$89,042
Linda CervenkaDirectorFT$35,717$46,898$82,615

Board Members and Trustees

NameTitle
Dan BaldassanoDirector
David BlasiDirector
Jerry SappTreasurer
Jonathan LotsoffVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,437
Program Service Revenue
$3,837,869
Investment Income
$121
Other Revenue
$83,726
All Other Contributions
$90,437
Change in Net Assets
$153,035

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
Cars and Other Vehicles1$23,595Fair Market Value (FMV)
Other Non Cash Contri Table97$19,050Fair Market Value (FMV)
Other Non Cash Contri Table2$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Total Noncash Contributions101$48,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,012,153
Revenue Not Reported on Form 990
$11,832
Total Revenue per Audited Statements
$4,023,985
Total Revenue per Form 990
$4,012,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,233,589
Other Expenses$625,529
Total Fundraising Expense$42,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,511,200$49,981$39,375$2,600,556
Occupancy$258,088$28,582-$286,670
Other Employee Benefits$235,091$19,376-$254,467
Payroll Taxes$194,141$9,756$3,012$206,909
Current Officers, Directors, Trustees, and Key Employees$82,615$89,042-$171,657
Fees for Services Accounting-$50,662-$50,662
Fees for Services Legal-$32,421-$32,421
Fees for Services Other$21,917--$21,917
Depreciation Depletion-$13,682-$13,682
Insurance$13,367--$13,367
All Other Expenses$6,055$4,762-$10,817
Other Expenses$3,685$410-$4,095
Interest-$939-$939
Advertising-$400-$400
Total Functional Expenses$3,508,307$308,424$42,387$3,859,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,870,950
Expenses per Audited Statements$3,859,118
Total Expenses per Form 990$3,859,118
Expenses Not Reported on Form 990$11,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,858
Fundraising Direct Expenses$100,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$123,115$123,115$43,019$80,096
Event 2$59,315$59,315$10,398$48,917
Total Events$182,430$182,430$96,262$86,168
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Line 11B: Form 990 Review Process

“Provided to the Board of Directors for review and reviewed in detail by the President and Treasurer prior to filing”

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

“The Board of Directors reviews the Organization's Conflict of Interest Policy and confirms compliance therewith annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The independent directors of the Board of Directors review and approve payments made to any directors and/or officers who serve as employees or consultants, top management, and other insiders, if any.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors reviews and approves a budget for all expenses, including authorization of wages and salaries for all employees.”

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

“Governing documents, policies, and financial statements are available upon request. 990 filings are available upon request and via www.guidestar.org”

Filing and Contact Details

Filer

EIN
20-2286699
Phone
6303232900

Signing Officer

Name
Deanna Tyrpak
Title
President/Exec. Director
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Tyrpak
Formed
2004
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
110
Volunteers
10

Preparer

Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for tax years 2010 and prior. The Organization had no income tax expense for the years August 31, 2014 and 2013.The Organization includes accrued interest and penalties related to unrecognized tax benefits in operating expenses. The expense for interest and penalties related to unrecognized tax benefits amounts to $0 for the years ended August 31, 2014 and 2013, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Imputed Interest $2547”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Imputed Interest $2547”

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IRS990/OccupancyGrp/TotalAmt0286670
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254467
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3Telephone and Internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2410
IRS990/OtherExpensesGrp/ProgramServicesAmt0161537
IRS990/OtherExpensesGrp/ProgramServicesAmt112987
IRS990/OtherExpensesGrp/ProgramServicesAmt27624
IRS990/OtherExpensesGrp/ProgramServicesAmt33685
IRS990/OtherExpensesGrp/TotalAmt0169890
IRS990/OtherExpensesGrp/TotalAmt112987
IRS990/OtherExpensesGrp/TotalAmt27682
IRS990/OtherExpensesGrp/TotalAmt34095
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02511200
IRS990/OtherSalariesAndWagesGrp/TotalAmt02600556
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194141
IRS990/PayrollTaxesGrp/TotalAmt0206909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05397
IRS990/PrincipalOfficerNm0Deanna Tyrpak
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03837869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03837869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0892572
IRS990/PYOtherRevenueAmt079679
IRS990/PYProgramServiceRevenueAmt03104112
IRS990/PYRevenuesLessExpensesAmt0130635
IRS990/PYSalariesCompEmpBnftPaidAmt02248128
IRS990/PYTotalExpensesAmt03140700
IRS990/PYTotalRevenueAmt03271335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03940948
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0822591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010020502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.94270
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt0775879
IRS990ScheduleA/SubstantialContributorsTotAmt046712
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0822591
IRS990ScheduleA/TotalSupportAmt0823071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt09285
IRS990ScheduleD/DonatedServicesUseFcltsAmt09285
IRS990ScheduleD/EquipmentGrp/BookValueAmt046270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068201
IRS990ScheduleD/ExpensesNotReportedAmt011832
IRS990ScheduleD/ExpensesSubtotalAmt03859118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019333
IRS990ScheduleD/OtherExpensesIncludedAmt02547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025590
IRS990ScheduleD/OtherRevenueAmt02547
IRS990ScheduleD/RevenueNotReportedAmt011832
IRS990ScheduleD/RevenueSubtotalAmt04012153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for tax years 2010 and prior. The Organization had no income tax expense for the years August 31, 2014 and 2013.The Organization includes accrued interest and penalties related to unrecognized tax benefits in operating expenses. The expense for interest and penalties related to unrecognized tax benefits amounts to $0 for the years ended August 31, 2014 and 2013, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Imputed Interest $2547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Imputed Interest $2547
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076739
IRS990ScheduleD/TotalExpensesPerForm990Amt03859118
IRS990ScheduleD/TotalRevenuePerForm990Amt04012153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04023985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03870950
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182430
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Car Raffle & Spirit Wear
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086168
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt023795
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt042845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010398
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt023595
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt197
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Building Supply
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Bounce House
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$669,998
Liabilities
$87,887
Net assets
$582,111
Revenue
$4,012,153
Expenses
$3,859,118
Net income
$153,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$3.71$0.89$7.97$8.64$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.11$3.55$1.56$7.93$7.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.37$1.97$1.40$7.11$6.59$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.22$2.34$0.89$6.92$7.21$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.66$2.48$1.18$7.16$7.37$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.49$1.39$7.40$7.03$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.82$1.81$1.01$6.83$6.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.88$0.84$6.40$6.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.89$0.84$5.41$5.22$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.62$0.64$4.43$4.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$4.01$3.86$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.25$0.43$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.34$0.30$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.94