Civic Intelligence

Orange Grove Elementary Charter School

990 • Fiscal year 2014 • EIN 20-2490360

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileSEE SCHEDULE O
1225 Orange Branch Rd29407

(843) 763-1520

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$134,551

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets33rd percentile

Assets

Up

$4,212,209

Up $1,021,056 (+32%) from 2013

Net Assets

Up

$3,925,241

Up $904,450 (+30%) from 2013

Liabilities

Up

$286,968

Up $116,606 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin71st percentile

Revenue

$7,660,711

No earlier filing loaded for comparison.

Expenses

Up

$6,756,261

Up $318,460 (+4.9%) from 2013

Net Income

$904,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40M$20M$0-$20MAssets 2011: $2,006,438Liabilities 2011: $240,494Net Assets 2011: $1,765,9442011Assets 2012: $2,453,767Liabilities 2012: $247,737Net Assets 2012: $2,206,0302012Assets 2013: $3,191,153Liabilities 2013: $170,362Net Assets 2013: $3,020,7912013Assets 2014: $4,212,209Liabilities 2014: $286,968Net Assets 2014: $3,925,2412014Assets 2015: $5,648,134Liabilities 2015: $8,721,992Net Assets 2015: -$3,073,8582015Assets 2016: $5,950,903Liabilities 2016: $8,930,750Net Assets 2016: -$2,979,8472016Assets 2017: $8,038,165Liabilities 2017: $10,391,792Net Assets 2017: -$2,353,6272017Assets 2018: $10,461,418Liabilities 2018: $18,925,563Net Assets 2018: -$8,464,1452018Assets 2019: $19,642,476Liabilities 2019: $27,714,041Net Assets 2019: -$8,071,5652019Assets 2020: $19,687,670Liabilities 2020: $27,293,734Net Assets 2020: -$7,606,0642020Assets 2021: $24,008,848Liabilities 2021: $31,351,915Net Assets 2021: -$7,343,0672021Assets 2022: $26,159,186Liabilities 2022: $33,092,589Net Assets 2022: -$6,933,4032022Assets 2023: $23,513,492Liabilities 2023: $3,396,455Net Assets 2023: $20,117,0372023Assets 2024: $23,952,741Liabilities 2024: $338,269Net Assets 2024: $23,614,4722024

Highlighted filing

2014

Assets$4,212,209
Liabilities$286,968
Net Assets$3,925,241
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $6,190,3512011Expenses 2012: $6,408,2262012Expenses 2013: $6,437,8012013Revenue 2014: $7,660,711Expenses 2014: $6,756,261Net Income 2014: $904,4502014Revenue 2015: $7,567,816Expenses 2015: $6,875,652Net Income 2015: $692,1642015Revenue 2016: $7,549,790Expenses 2016: $7,455,779Net Income 2016: $94,0112016Revenue 2017: $9,209,593Expenses 2017: $8,583,373Net Income 2017: $626,2202017Revenue 2018: $11,163,966Expenses 2018: $9,324,593Net Income 2018: $1,839,3732018Revenue 2019: $12,251,713Expenses 2019: $10,043,497Net Income 2019: $2,208,2162019Revenue 2020: $13,061,073Expenses 2020: $11,278,457Net Income 2020: $1,782,6162020Revenue 2021: $14,295,035Expenses 2021: $12,151,715Net Income 2021: $2,143,3202021Revenue 2022: $15,400,530Expenses 2022: $13,299,496Net Income 2022: $2,101,0342022Revenue 2023: $18,973,280Expenses 2023: $15,415,081Net Income 2023: $3,558,1992023Revenue 2024: $20,054,271Expenses 2024: $16,556,838Net Income 2024: $3,497,4332024

Highlighted filing

2014

Revenue$7,660,711
Expenses$6,756,261
Net Income$904,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$7,660,711
Mission and Program Overview

Mission

The mission of orange grove charter school is to develop students with the intellectual power to become confident, caring, and responsible life-long learners by providing an innovative, supportive learning environment that emphasizes creative and critical thinking skills while respecting individual differences.

The mission of orange grove elementary charter school is to develop students with the intellectual power to become confident, caring, and responsible life-long learners by providing an innovative, supportive learning environment that emphasizes creative and critical thinking skills while respecting individual differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,858,014$4,079,573▲ $1,221,559
Land, Buildings, and Equipment, Net$82,832$102,636▲ $19,804
Total Assets$3,191,153$4,212,209▲ $1,021,056
Other Assets Total$250,307$30,000▼ $220,307
Liabilities
Accounts Payable and Accrued Expenses$170,362$286,143▲ $115,781
Other Liabilities$0$825▲ $825
Total Liabilities$170,362$286,968▲ $116,606
Net Assets / Fund Balance
Unrestricted Net Assets$2,937,959$3,822,605▲ $884,646
Temporarily Rstr Net Assets$82,832$102,636▲ $19,804
Total Net Assets Fund Balance$3,020,791$3,925,241▲ $904,450
Total Liabilities and Net Assets / Fund Balance$3,191,153$4,212,209▲ $1,021,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,133$359,401$450,534
Other Land Buildings$5,830$93,348$99,178
Leasehold Improvements$5,673$572$6,245
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H ClendanielPrincipalFT$108,378$26,173$134,551

Board Members and Trustees

NameTitle
Michelle PhillipsChair
J Clinton Shuler IiiVice Chair
Cynthia WescottMember
David ChildressMember
Dawn DoyleMember
Dianne ProbstMember
John FletcherMember
Steve AratoMember
Robin AlexanderSecretary
Christy BoudolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,062,270
Program Service Revenue
$560,291
Investment Income
$22,335
Other Revenue
$15,815
All Other Contributions
$104,500
Change in Net Assets
$904,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,660,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,660,711
Total Revenue per Form 990
$7,660,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,844,490
Other Expenses$911,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,997,924$255,434-$4,253,358
Other Employee Benefits$1,361,478$121,617-$1,483,095
Other Expenses$116,761$37,585-$154,346
Occupancy$128,459--$128,459
Current Officers, Directors, Trustees, and Key Employees-$108,037-$108,037
Depreciation Depletion$36,753--$36,753
Total Functional Expenses$6,100,496$655,765$0$6,756,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,756,261
Total Expenses per Audited Statements$6,756,261
Total Expenses per Form 990$6,756,261
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 Charleston County School District$825
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, Section B, Line 11

“A draft copy of form 990 is reviewed by the principal and board treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the annual disclosures submitted by each member.”

Form 990, Part VI, Section B, Line 15

“The board engaged the services of an independent consultant who provided feedback on the principal's compensation in a written report.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

EIN
20-2490360
Phone
8437631520

Signing Officer

Name
John Clendaniel
Title
Principal
Phone
8437631520
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Clendaniel
Formed
2005
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
139
Volunteers
15

Preparer

Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

FORM 990, PAGE 1, BOX J:

“Http://ogecs.ccsdschools.com/”

Financial Statement Notes

PART X, LINE 2:

“Asc 740: the financial statements were prepared in accordance with governmental accounting which does not require the adoption of asc 740.”

Raw XML AppendixShowing 400 of 442 raw XML fields

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06706147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016302
IRS990/PYOtherExpensesAmt0700209
IRS990/PYOtherRevenueAmt037500
IRS990/PYProgramServiceRevenueAmt0492613
IRS990/PYRevenuesLessExpensesAmt0814761
IRS990/PYSalariesCompEmpBnftPaidAmt05737592
IRS990/PYTotalExpensesAmt06437801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07252562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0904450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015685
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0576106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06831543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06901734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06093665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019826942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039990
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt019826942
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06831543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06901734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06093665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019826942
IRS990ScheduleA/TotalSupportAmt019866932
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt091133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450534
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06756261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07660711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740: THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING WHICH DOES NOT REQUIRE THE ADOPTION OF ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102636
IRS990ScheduleD/TotalExpensesPerForm990Amt06756261
IRS990ScheduleD/TotalLiabilityAmt0825
IRS990ScheduleD/TotalRevenuePerForm990Amt07660711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07660711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06756261
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY STATEMENT IN ITS STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS REVIEWED BY THE PRINCIPAL AND BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ENGAGED THE SERVICES OF AN INDEPENDENT CONSULTANT WHO PROVIDED FEEDBACK ON THE PRINCIPAL'S COMPENSATION IN A WRITTEN REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HTTP://OGECS.CCSDSCHOOLS.COM/
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 1, BOX J:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082832
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102636
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03191153
IRS990/TotalAssetsEOYAmt04212209
IRS990/TotalAssetsGrp/BOYAmt03191153
IRS990/TotalAssetsGrp/EOYAmt04212209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07062270
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0655765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06100496
IRS990/TotalFunctionalExpensesGrp/TotalAmt06756261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170362
IRS990/TotalLiabilitiesEOYAmt0286968
IRS990/TotalLiabilitiesGrp/BOYAmt0170362
IRS990/TotalLiabilitiesGrp/EOYAmt0286968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03020791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03925241
IRS990/TotalOtherCompensationAmt026173
IRS990/TotalProgramServiceExpensesAmt06100496
IRS990/TotalProgramServiceRevenueAmt0560291
IRS990/TotalReportableCompFromOrgAmt0108378
IRS990/TotalRevenueGrp/ExclusionAmt038020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07660711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03191153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04212209

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,212,209
Liabilities
$286,968
Net assets
$3,925,241
Revenue
$7,660,711
Expenses
$6,756,261
Net income
$904,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.34$23.6$20.1$16.6$3.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$3.40$20.1$19.0$15.4$3.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$33.1$6.93$15.4$13.3$2.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$31.4$7.34$14.3$12.2$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$27.3$7.61$13.1$11.3$1.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$27.7$8.07$12.3$10.0$2.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$18.9$8.46$11.2$9.32$1.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$10.4$2.35$9.21$8.58$0.63
2016Summary only. Only limited summary data is available for this year.$5.95$8.93$2.98$7.55$7.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.65$8.72$3.07$7.57$6.88$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.29$3.93$7.66$6.76$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.17$3.02$6.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.25$2.21$6.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.24$1.77$6.19