Civic Intelligence

Orange Grove Elementary Charter School

990 • Fiscal year 2015 • EIN 20-2490360

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileSEE SCHEDULE O
1225 Orange Branch RdCharleston, SC 29407

(843) 763-1520

Siviq Scores

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

Liabilities / Assets

98th percentile

1.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$138,037

Higher top officer pay than 59% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,648,134

Up $1,435,925 (+34%) from 2014

Net Assets

Down

-$3,073,858

Down $6,999,099 (-178%) from 2014

Liabilities

Up

$8,721,992

Up $8,435,024 (+2939%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Down

$7,567,816

Down $92,895 (-1.2%) from 2014

Expenses

Up

$6,875,652

Up $119,391 (+1.8%) from 2014

Net Income

Down

$692,164

Down $212,286 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$5,648,134
Liabilities$8,721,992
Net Assets-$3,073,858
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$7,567,816
Expenses$6,875,652
Net Income$692,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$7,567,816
Mission and Program Overview

Mission

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$4,079,573$3,199,731▼ $879,842
Land, Buildings, and Equipment, Net$102,636$1,777,188▲ $1,674,552
Total Assets$4,212,209$5,648,134▲ $1,435,925
Other Assets Total$30,000$671,215▲ $641,215
Liabilities
Other Liabilities$825$8,459,111▲ $8,458,286
Accounts Payable and Accrued Expenses$286,143$262,881▼ $23,262
Total Liabilities$286,968$8,721,992▲ $8,435,024
Net Assets / Fund Balance
Temporarily Rstr Net Assets$102,636$1,777,188▲ $1,674,552
Unrestricted Net Assets$3,822,605$-4,851,046▼ $8,673,651
Total Net Assets Fund Balance$3,925,241$-3,073,858▼ $6,999,099
Total Liabilities and Net Assets / Fund Balance$4,212,209$5,648,134▲ $1,435,925

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,708,680-$1,708,680
Equipment$61,785$388,749$450,534
Other Land Buildings$1,675$97,503$99,178
Leasehold Improvements$5,048$1,197$6,245
Other Assets Org$671,215--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H ClendanielPrincipalFT$110,795$27,242$138,037

Board Members and Trustees

NameTitle
William NixonChair
Christy BoudolfVice Chair
Danielle MantekMember
David ChildressMember
Dawn DoyleMember
Dianne ProbstMember
Michelle DunmeyerMember
Steve AratoMember
Georjanna BuffSecretary
Robin AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,927,831
Program Service Revenue
$562,870
Investment Income
$25,630
Other Revenue
$51,485
All Other Contributions
$81,728
Change in Net Assets
$692,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,567,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,567,816
Total Revenue per Form 990
$7,567,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,942,375
Other Expenses$933,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,977,375$250,161-$4,227,536
Other Employee Benefits$1,368,192$129,271-$1,497,463
Other Expenses$139,865$34,454-$174,319
Occupancy$122,792--$122,792
Current Officers, Directors, Trustees, and Key Employees-$120,743-$120,743
Pension Plan Contributions$77,524$19,109-$96,633
Depreciation Depletion$34,128--$34,128
Total Functional Expenses$6,137,926$737,726$0$6,875,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,875,652
Total Expenses per Audited Statements$6,875,652
Total Expenses per Form 990$6,875,652
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
Pension Obligation$7,801,396
Deferred Pension$657,715
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

Filer Name
Orange Grove Elementary Charter School
EIN
20-2490360
Phone
8437631520
Address
1225 ORANGE BRANCH RD, CHARLESTON, SC 29407

Signing Officer

Name
John Clendaniel
Title
Principal
Phone
8437631520
Signed
2016-01-11
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
133
Volunteers
706

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
100 CALHOUN ST STE 300, CHARLESTON, SC 29401
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/”

Form 990, Page 12, Line 8

“The school implemented governmental accounting standards board (gasb) statement 68, accounting and financial reporting for pensions (an amendment of gasb statement no. 27), in the fiscal year ended june 30, 2015. The implementation of the statement required the school to record beginning net pension liability and the effects on unrestricted net position of contributions made by the school during the measurement period (fiscal year ended june 30, 2014). As a result, ending unrestricted net position for the school for the year ended june 30, 2014 decreased by $7,691,263. This decrease resulted in the restatement of net position to a deficit balance of $3,766,022 for the year ended june 30, 2014.”

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 438 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/OtherExpensesGrp/TotalAmt1291735
IRS990/OtherExpensesGrp/TotalAmt2174319
IRS990/OtherLiabilitiesGrp/BOYAmt0825
IRS990/OtherLiabilitiesGrp/EOYAmt08459111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueTotalAmt0225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03977375
IRS990/OtherSalariesAndWagesGrp/TotalAmt04227536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077524
IRS990/PensionPlanContributionsGrp/TotalAmt096633
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN CLENDANIEL
IRS990/PriorPeriodAdjustmentsAmt0-7691263
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07062270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022335
IRS990/PYOtherExpensesAmt0911771
IRS990/PYOtherRevenueAmt015815
IRS990/PYProgramServiceRevenueAmt0560291
IRS990/PYRevenuesLessExpensesAmt0904450
IRS990/PYSalariesCompEmpBnftPaidAmt05844490
IRS990/PYTotalExpensesAmt06756261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07660711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0692164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051260
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0563095
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt061785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450534
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06875652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01708680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01708680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0671215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS-PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07801396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1657715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07567816
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/TotalBookValueLandBuildingsAmt01777188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0671215
IRS990ScheduleD/TotalExpensesPerForm990Amt06875652
IRS990ScheduleD/TotalLiabilityAmt08459111
IRS990ScheduleD/TotalRevenuePerForm990Amt07567816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07567816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06875652
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/ExplanationTxt6THE SCHOOL IMPLEMENTED GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) STATEMENT 68, ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS (AN AMENDMENT OF GASB STATEMENT NO. 27), IN THE FISCAL YEAR ENDED JUNE 30, 2015. THE IMPLEMENTATION OF THE STATEMENT REQUIRED THE SCHOOL TO RECORD BEGINNING NET PENSION LIABILITY AND THE EFFECTS ON UNRESTRICTED NET POSITION OF CONTRIBUTIONS MADE BY THE SCHOOL DURING THE MEASUREMENT PERIOD (FISCAL YEAR ENDED JUNE 30, 2014). AS A RESULT, ENDING UNRESTRICTED NET POSITION FOR THE SCHOOL FOR THE YEAR ENDED JUNE 30, 2014 DECREASED BY $7,691,263. THIS DECREASE RESULTED IN THE RESTATEMENT OF NET POSITION TO A DEFICIT BALANCE OF $3,766,022 FOR THE YEAR ENDED JUNE 30, 2014.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, LINE 8
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102636
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01777188
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04212209
IRS990/TotalAssetsEOYAmt05648134
IRS990/TotalAssetsGrp/BOYAmt04212209
IRS990/TotalAssetsGrp/EOYAmt05648134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06927831
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0737726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06137926
IRS990/TotalFunctionalExpensesGrp/TotalAmt06875652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286968
IRS990/TotalLiabilitiesEOYAmt08721992
IRS990/TotalLiabilitiesGrp/BOYAmt0286968
IRS990/TotalLiabilitiesGrp/EOYAmt08721992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03925241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3073858
IRS990/TotalOtherCompensationAmt027242
IRS990/TotalProgramServiceExpensesAmt06137926
IRS990/TotalProgramServiceRevenueAmt0562870
IRS990/TotalReportableCompFromOrgAmt0110795
IRS990/TotalRevenueGrp/ExclusionAmt076890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07567816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04212209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05648134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,648,134
Liabilities
$8,721,992
Net assets
-$3,073,858
Revenue
$7,567,816
Expenses
$6,875,652
Net income
$692,164
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
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