Civic Intelligence

Barat Academy

990 • Fiscal year 2016 • EIN 20-2666579

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.BARATACADEMY.ORG
17815 Wild Horse Creek RoadChesterfield, MO 63005

(636) 300-5500

Siviq Scores

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

Liabilities / Assets

100th percentile

65.11x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$390

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$107,651

Down $66,748 (-38%) from 2015

Net Assets

Down

-$6,901,223

Down $379,245 (-5.8%) from 2015

Liabilities

Up

$7,008,874

Up $312,497 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$1,350,266

Down $500,308 (-27%) from 2015

Expenses

Down

$1,729,511

Down $813,258 (-32%) from 2015

Net Income

Up

-$379,245

Up $312,950 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,260,509Liabilities 2010: $3,575,799Net Assets 2010: -$2,315,2902010Assets 2011: $514,949Liabilities 2011: $4,878,483Net Assets 2011: -$4,363,5342011Assets 2012: $458,538Liabilities 2012: $5,928,737Net Assets 2012: -$5,470,1992012Assets 2013: $363,088Liabilities 2013: $5,479,392Net Assets 2013: -$5,116,3042013Assets 2014: $339,600Liabilities 2014: $6,164,648Net Assets 2014: -$5,825,0482014Assets 2015: $174,399Liabilities 2015: $6,696,377Net Assets 2015: -$6,521,9782015Assets 2016: $107,651Liabilities 2016: $7,008,874Net Assets 2016: -$6,901,2232016Assets 2017: $36,868Liabilities 2017: $6,917,498Net Assets 2017: -$6,880,6302017Assets 2018: $39,291Liabilities 2018: $5,349,910Net Assets 2018: -$5,310,6192018Assets 2019: $25,774Liabilities 2019: $4,209,414Net Assets 2019: -$4,183,6402019Assets 2020: $19,883Liabilities 2020: $3,958,158Net Assets 2020: -$3,938,2752020Assets 2021: $54,657Liabilities 2021: $3,009,632Net Assets 2021: -$2,954,9752021

Highlighted filing

2016

Assets$107,651
Liabilities$7,008,874
Net Assets-$6,901,223
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,193,3532010Expenses 2011: $3,650,2342011Expenses 2012: $3,321,5492012Expenses 2013: $2,865,3532013Revenue 2014: $1,785,897Expenses 2014: $2,485,135Net Income 2014: -$699,2382014Revenue 2015: $1,850,574Expenses 2015: $2,542,769Net Income 2015: -$692,1952015Revenue 2016: $1,350,266Expenses 2016: $1,729,511Net Income 2016: -$379,2452016Revenue 2017: $1,596,161Expenses 2017: $1,531,234Net Income 2017: $64,9272017Revenue 2018: $1,372,213Expenses 2018: $1,318,010Net Income 2018: $54,2032018Revenue 2019: $2,613,990Expenses 2019: $1,447,873Net Income 2019: $1,166,1172019Revenue 2020: $1,547,945Expenses 2020: $1,302,580Net Income 2020: $245,3652020Revenue 2021: $2,195,154Expenses 2021: $1,211,854Net Income 2021: $983,3002021

Highlighted filing

2016

Revenue$1,350,266
Expenses$1,729,511
Net Income-$379,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,421,191
Mission and Program Overview

Mission

To provide catholic high school educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,819,201$1,869,234▲ $50,033
Cash and Non-Interest-Bearing Accounts$62,042$51,729▼ $10,313
Accounts Receivable$83,048$41,522▼ $41,526
Pledges and Grants Receivable$19,400$14,400▼ $5,000
Prepaid Expenses and Deferred Charges$7,209$0▼ $7,209
Land, Buildings, and Equipment, Net$2,700$0▼ $2,700
Total Assets$174,399$107,651▼ $66,748
Liabilities
Other Liabilities$1,760,577$1,879,619▲ $119,042
Mortgage Notes Payable Secured by Investment Property$1,533,377$1,706,732▲ $173,355
Accounts Payable and Accrued Expenses$1,358,900$1,329,953▼ $28,947
Deferred Revenue$224,322$223,336▼ $986
Total Liabilities$6,696,377$7,008,874▲ $312,497
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,400$30,400→ $0
Unrestricted Net Assets$-6,552,378$-6,931,623▼ $379,245
Total Net Assets Fund Balance$-6,521,978$-6,901,223▼ $379,245
Total Liabilities and Net Assets / Fund Balance$174,399$107,651▼ $66,748
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debra L WatsonPresident (ex-officio)FT$390$390

Board Members and Trustees

NameTitle
Dr Kathy Cramer - FormerBoard Chair
Mary B WestChairman
Brian SaatherwaiteVice-chair
Father Oscar VasquezBoard Member
Maggie VatterottBoard Member
Marguerite a MckeeBoard Member
Paul J Mckee JrBoard Member
Sister Mary Patricia Rives RscjSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,347
Program Service Revenue
$1,158,109
Investment Income
$-1,190
Other Revenue
$0
All Other Contributions
$101,897
Change in Net Assets
$-379,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,662
Other Expenses$788,849
Total Fundraising Expense$7,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,006$217,595-$874,601
Interest$308,816$73,344$3,860$386,020
Occupancy$106,878$25,383$1,336$133,597
Office Expenses$38,077$16,989$562$55,628
Payroll Taxes$37,049$12,271-$49,320
Fees for Services Legal$6,149$25,889$324$32,362
Other Employee Benefits$12,263$4,088-$16,351
All Other Expenses$6,811$8,167$867$15,845
Fees for Services Accounting$2,219$9,344$116$11,679
Other Expenses$8,904$2,115$111$11,130
Fees for Services Other$1,910$8,040$101$10,051
Advertising-$7,605-$7,605
Current Officers, Directors, Trustees, and Key Employees$293$97-$390
Total Functional Expenses$1,300,086$421,587$7,838$1,729,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,985
Fundraising Gross Income$67,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Le Cadeau$85,126$27,053$27,053$0
Mini Mudder$21,025$9,238$9,238$0
Total Events$140,547$51,485$51,485$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
Joe StroutJoe Strout, Former Treasurer of Barat Academy, Is CFO of MmmmJoe Strout, Former Treasurer of Barat Academy, Is the CFO of Mmmm Which Provides Barat Academy With Maintenance and Housekeeping Services.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,819,201$1,869,234▲ $50,033
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Datotel$1,045,127
Due to Employees$445,000
Due to Mmmmm$317,867
Due to Mceagle Properties$71,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Marguerite a. Mckee and paul j. Mckee have family and business relationships.”

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by the finance committee of the board of directors. The finance committee will report to the entire board of directors on the findings of the review.”

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

“The finance committee reviews all conflict of interest annual disclosures and confirms that all board members abstain from any vote in which they may have a conflict.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is reviewed and approved by the board of directors. Key administrators' salaries are approved at the board level when the budget is passed. Then the president reviews each member and approves a salary in line with the budget approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Barat Academy
EIN
20-2666579
Phone
6363005500
Address
17815 WILD HORSE CREEK ROAD, CHESTERFIELD, MO 63005

Signing Officer

Name
Debra Watson
Title
President
Phone
6363005500
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Watson
Formed
2005
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
50

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102-2439
Preparer
Jennifer Zipprich CPA
Phone
3142316232
Raw XML AppendixShowing 400 of 507 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/TotalAmt140429
IRS990/OtherExpensesGrp/TotalAmt215673
IRS990/OtherExpensesGrp/TotalAmt311130
IRS990/OtherLiabilitiesGrp/BOYAmt01760577
IRS990/OtherLiabilitiesGrp/EOYAmt01879619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874601
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012271
IRS990/PayrollTaxesGrp/ProgramServicesAmt037049
IRS990/PayrollTaxesGrp/TotalAmt049320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBRA WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01158109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01158109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01107522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01450921
IRS990/PYRevenuesLessExpensesAmt0-692195
IRS990/PYSalariesCompEmpBnftPaidAmt01435247
IRS990/PYTotalExpensesAmt02542769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01850574
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-379245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01156919
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/OtherLiabilitiesOrgGrp/Amt0317867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11045127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt271625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3445000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MMMMM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DATOTEL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MCEAGLE PROPERTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO EMPLOYEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01879619
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH PAMPHLETS AND THROUGH "BUZZ ABOUT BARAT" (OPEN HOUSE NIGHTS OPEN TO THE PUBLIC)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058073
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LE CADEAU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MINI MUDDER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOE STROUT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JOE STROUT, FORMER TREASURER OF BARAT ACADEMY, IS CFO OF MMMM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JOE STROUT, FORMER TREASURER OF BARAT ACADEMY, IS THE CFO OF MMMM WHICH PROVIDES BARAT ACADEMY WITH MAINTENANCE AND HOUSEKEEPING SERVICES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0566610
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11006806
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2295818
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST THE SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO ASSIST THE SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO ASSIST THE SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0468000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1854245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2260000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBRA WATSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ALICIA CHRISTOPHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MARGUERITE MCKEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER BOARD MEMBER AND HUSBAND ON BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt01869234
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARGUERITE A. MCKEE AND PAUL J. MCKEE HAVE FAMILY AND BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE WILL REPORT TO THE ENTIRE BOARD OF DIRECTORS ON THE FINDINGS OF THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS ALL CONFLICT OF INTEREST ANNUAL DISCLOSURES AND CONFIRMS THAT ALL BOARD MEMBERS ABSTAIN FROM ANY VOTE IN WHICH THEY MAY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. KEY ADMINISTRATORS' SALARIES ARE APPROVED AT THE BOARD LEVEL WHEN THE BUDGET IS PASSED. THEN THE PRESIDENT REVIEWS EACH MEMBER AND APPROVES A SALARY IN LINE WITH THE BUDGET APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,651
Liabilities
$7,008,874
Net assets
-$6,901,223
Revenue
$1,350,266
Expenses
$1,729,511
Net income
-$379,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.05$3.01$2.95$2.20$1.21$0.98
2020Summary only. Only limited summary data is available for this year.$0.02$3.96$3.94$1.55$1.30$0.25
2019Summary only. Only limited summary data is available for this year.$0.03$4.21$4.18$2.61$1.45$1.17
2018Summary only. Only limited summary data is available for this year.$0.04$5.35$5.31$1.37$1.32$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$6.92$6.88$1.60$1.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$7.01$6.90$1.35$1.73$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.17$6.70$6.52$1.85$2.54$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.34$6.16$5.83$1.79$2.49$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$5.48$5.12$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$5.93$5.47$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$4.88$4.36$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$3.58$2.32$4.19