Civic Intelligence

Arborbrook Christian Academy

990 • Fiscal year 2015 • EIN 20-2707577

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 09, 2016

Organization Profilewww.arborbrook.org
4823 Waxhaw Indian Trail RoadMatthews, NC 28104

(704) 821-9952

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$44,550

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

102%

Faster asset growth than 94% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$787,929

Up $397,551 (+102%) from 2014

Net Assets

Down

$330,840

Down $41,506 (-11%) from 2014

Liabilities

Up

$457,089

Up $439,057 (+2435%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$1,202,686

Up $190,436 (+19%) from 2014

Expenses

Up

$1,147,999

Up $127,777 (+13%) from 2014

Net Income

Up

$54,687

Up $62,659 (+786%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $399,657Liabilities 2010: $101,191Net Assets 2010: $298,4662010Assets 2011: $420,020Liabilities 2011: $78,043Net Assets 2011: $341,9772011Assets 2012: $437,269Liabilities 2012: $89,339Net Assets 2012: $347,9302012Assets 2013: $380,452Liabilities 2013: $134Net Assets 2013: $380,3182013Assets 2014: $390,378Liabilities 2014: $18,032Net Assets 2014: $372,3462014Assets 2015: $787,929Liabilities 2015: $457,089Net Assets 2015: $330,8402015Assets 2016: $952,322Liabilities 2016: $493,594Net Assets 2016: $458,7282016Assets 2017: $853,987Liabilities 2017: $297,027Net Assets 2017: $556,9602017Assets 2018: $797,818Liabilities 2018: $163,037Net Assets 2018: $634,7812018Assets 2019: $778,368Liabilities 2019: $172,534Net Assets 2019: $605,8342019Assets 2020: $893,602Liabilities 2020: $139,568Net Assets 2020: $754,0342020Assets 2021: $967,505Liabilities 2021: $302,354Net Assets 2021: $665,1512021Assets 2022: $1,138,655Liabilities 2022: $404,389Net Assets 2022: $734,2662022Assets 2023: $1,689,580Liabilities 2023: $448,854Net Assets 2023: $1,240,7262023Assets 2024: $2,106,556Liabilities 2024: $812,663Net Assets 2024: $1,293,8932024Assets 2025: $2,438,141Liabilities 2025: $941,734Net Assets 2025: $1,496,4072025

Highlighted filing

2015

Assets$787,929
Liabilities$457,089
Net Assets$330,840
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $905,1812010Expenses 2011: $1,031,4062011Expenses 2012: $841,2732012Expenses 2013: $897,5302013Revenue 2014: $1,012,250Expenses 2014: $1,020,222Net Income 2014: -$7,9722014Revenue 2015: $1,202,686Expenses 2015: $1,147,999Net Income 2015: $54,6872015Revenue 2016: $1,473,026Expenses 2016: $1,345,138Net Income 2016: $127,8882016Revenue 2017: $1,633,665Expenses 2017: $1,535,433Net Income 2017: $98,2322017Revenue 2018: $1,799,870Expenses 2018: $1,722,049Net Income 2018: $77,8212018Revenue 2019: $1,667,147Expenses 2019: $1,696,094Net Income 2019: -$28,9472019Revenue 2020: $1,870,040Expenses 2020: $1,721,840Net Income 2020: $148,2002020Revenue 2021: $1,837,669Expenses 2021: $1,926,552Net Income 2021: -$88,8832021Revenue 2022: $2,416,333Expenses 2022: $2,347,218Net Income 2022: $69,1152022Revenue 2023: $3,073,671Expenses 2023: $2,567,211Net Income 2023: $506,4602023Revenue 2024: $2,705,662Expenses 2024: $2,652,495Net Income 2024: $53,1672024Revenue 2025: $3,105,756Expenses 2025: $2,709,823Net Income 2025: $395,9332025

Highlighted filing

2015

Revenue$1,202,686
Expenses$1,147,999
Net Income$54,687
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,205,507
Mission and Program Overview

Mission

The school exists as an extension of the home to assist parents with the high calling of raising their children for God's glory. Our desire is to train up children with godly character who have love for the Lord Jesus Christ and a love for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$317,707$575,112▲ $257,405
Land, Buildings, and Equipment, Net$70,861$173,774▲ $102,913
Investments Other Securities-$38,032-
Accounts Receivable$1,810$1,011▼ $799
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$390,378$787,929▲ $397,551
Other Assets Total-$0-
Liabilities
Deferred Revenue-$437,578-
Accounts Payable and Accrued Expenses-$19,511-
Other Liabilities$18,032--
Total Liabilities$18,032$457,089▲ $439,057
Net Assets / Fund Balance
Unrestricted Net Assets$367,998$315,250▼ $52,748
Temporarily Rstr Net Assets$4,348$15,590▲ $11,242
Total Net Assets Fund Balance$372,346$330,840▼ $41,506
Total Liabilities and Net Assets / Fund Balance$390,378$787,929▲ $397,551

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,368$14,083$128,451
Buildings$57,665$35,959$93,624
Other Land Buildings$496$24,112$24,608
Equipment$1,245$11,198$12,443
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy FiskHead of SchoolFT$44,550$44,550

Board Members and Trustees

NameTitle
Stewart LittleChair
Walt PeaseleyVice Chair
Brett ChristoffersenBoard member
Matt DeppBoard member
Matt SpearBoard Member
Misty HamptonBoard member
Rex NobleBoard member
Tom MuethBoard Member
Tonia BendicksonBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$87,347
Program Service Revenue
$1,087,192
Investment Income
$143
Other Revenue
$28,004
All Other Contributions
$87,347
Change in Net Assets
$54,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,686
Total Revenue per Audited Statements
$1,202,686
Total Revenue per Form 990
$1,202,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,491
Other Expenses$386,508
Total Fundraising Expense$57,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,000$65,647$32,823$656,470
Occupancy$62,716$7,378$3,689$73,783
Fees for Services Other$54,729$6,439$3,219$64,387
Payroll Taxes$51,400$6,047$3,024$60,471
Current Officers, Directors, Trustees, and Key Employees$37,868$4,455$2,227$44,550
Other Expenses$17,231$2,027$1,014$20,272
Depreciation Depletion$9,359$1,101$551$11,011
All Other Expenses$7,594$894$447$8,935
Total Functional Expenses$975,800$114,799$57,400$1,147,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,147,999
Total Expenses per Audited Statements$1,147,999
Total Expenses per Form 990$1,147,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,416
Fundraising Direct Expenses$2,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rooftops of London$16,183$16,183$2,821$13,362
Other Various Events w/ receipts$5000$10,233$10,233-$10,233
Total Events$26,416$26,416$2,821$23,595
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
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 will be reviewed by the board before being filed with the IRS.”

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

“The conflict of interest policy is monitored and enforced by the Board of Directors.”

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

“It is a straight salary based on full time, there is no bonus. The Board sets her salary, and we look at performance and industry available information about salaries of other heads of school.”

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

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arborbrook Christian Academy
EIN
20-2707577
Phone
7048219952
Address
4823 Waxhaw Indian Trail Road, Matthews, NC 28104

Signing Officer

Name
Stewart Little
Title
Chair
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
150

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/Desc0K-12 Education Program is the school's main program. Arborbrook is an independent, interdenominational Christian school that provides a Christ-centered education for students in Kindergarten through 12th grade. The school is recognized by the federal government as a 501c3 with public charity status. The school is registered with the North Carolina Department of Non Public Education as a primary/secondary private school in accordance with G.S. 115-547-562. A volunteer Board of Directors guides the school, utilizing the Policy of Governance model of board government established by John Carver. A Head of School leads and manages the day-to-day operations of the school and oversees the faculty and staff. The school employs 2 principals- one for grades K-6 and one for grades 7-12. Other staff include a business manager, office manager, admissions counselor, guidance counselor, assistant to the Head of School, athletic director, PVC Coordinator, professional teachers, auxilary teachers and a custodian. A highly organized Parent Volunteer Cooperative (PVC) is an essential component to the successful organization of the school. Eighty-one percent (81%) of the school's income is derived from K-12 tuition and fees. Payroll and realted expenses represent 61% of total yearly expenses for the fiscal year 8/14-8/15. Facilities and utilities expenses represent the second highest expense at 15%.
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IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173774
IRS990/LandBldgEquipCostOrOtherBssAmt0259126
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The school exists as an extension of the home to assist parents with the high calling of raising their children for God's glory. Our desire is to train up children with godly character who have love for the Lord Jesus Christ and a love for learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372346
IRS990/NetAssetsOrFundBalancesEOYAmt0330840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023595
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03689
IRS990/OccupancyGrp/ManagementAndGeneralAmt07378
IRS990/OccupancyGrp/ProgramServicesAmt062716
IRS990/OccupancyGrp/TotalAmt073783
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Special programs
IRS990/OtherExpensesGrp/Desc1Curriculum
IRS990/OtherExpensesGrp/Desc2Business expenses
IRS990/OtherExpensesGrp/Desc3Training and appreciation
IRS990/OtherExpensesGrp/FundraisingAmt05457
IRS990/OtherExpensesGrp/FundraisingAmt13127
IRS990/OtherExpensesGrp/FundraisingAmt21822
IRS990/OtherExpensesGrp/FundraisingAmt31014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32027
IRS990/OtherExpensesGrp/ProgramServicesAmt092766
IRS990/OtherExpensesGrp/ProgramServicesAmt153156
IRS990/OtherExpensesGrp/ProgramServicesAmt230981
IRS990/OtherExpensesGrp/ProgramServicesAmt317231
IRS990/OtherExpensesGrp/TotalAmt0109136
IRS990/OtherExpensesGrp/TotalAmt162536
IRS990/OtherExpensesGrp/TotalAmt236448
IRS990/OtherExpensesGrp/TotalAmt320272
IRS990/OtherLiabilitiesGrp/BOYAmt018032
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04409
IRS990/OtherRevenueTotalAmt04409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656470
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06047
IRS990/PayrollTaxesGrp/ProgramServicesAmt051400
IRS990/PayrollTaxesGrp/TotalAmt060471
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-96193
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Special Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Tuition/fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11055214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11055214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0378269
IRS990/PYOtherRevenueAmt023115
IRS990/PYProgramServiceRevenueAmt0949181
IRS990/PYRevenuesLessExpensesAmt0-7972
IRS990/PYSalariesCompEmpBnftPaidAmt0641953
IRS990/PYTotalExpensesAmt01020222
IRS990/PYTotalRevenueAmt01012250
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01087192
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575112
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt057665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093624
IRS990ScheduleD/EquipmentGrp/BookValueAmt01245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012443
IRS990ScheduleD/ExpensesSubtotalAmt01147999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024608
IRS990ScheduleD/RevenueSubtotalAmt01202686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173774
IRS990ScheduleD/TotalExpensesPerForm990Amt01147999
IRS990ScheduleD/TotalRevenuePerForm990Amt01202686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01202686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147999
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rooftops of London
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Various Events w/ receipts$5000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023595

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$787,929
Liabilities
$457,089
Net assets
$330,840
Revenue
$1,202,686
Expenses
$1,147,999
Net income
$54,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.94$1.50$3.11$2.71$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.81$1.29$2.71$2.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.45$1.24$3.07$2.57$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.40$0.73$2.42$2.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.67$1.84$1.93$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$1.87$1.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$1.67$1.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.63$1.80$1.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.56$1.63$1.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.49$0.46$1.47$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.46$0.33$1.20$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.01$1.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$0.91
Peer Organizations

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