Civic Intelligence

Williamsburg Collegiate Charter School

990 • Fiscal year 2014 • EIN 20-2849835

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.UNCOMMONSCHOOLS.ORG

View Organization Page

157 Wilson Street 5th Floor11211

(718) 302-4018

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

71st percentile

$172,813

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% 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 / Assets40th percentile

Assets

Up

$3,745,474

Up $122,978 (+3.4%) from 2013

Net Assets

Up

$3,325,964

Up $191,669 (+6.1%) from 2013

Liabilities

Down

$419,510

Down $68,691 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

$7,811,219

No earlier filing loaded for comparison.

Expenses

Up

$7,619,550

Up $222,063 (+3.0%) from 2013

Net Income

$191,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,152,061Liabilities 2011: $467,603Net Assets 2011: $2,684,4582011Assets 2012: $3,391,633Liabilities 2012: $457,869Net Assets 2012: $2,933,7642012Assets 2013: $3,622,496Liabilities 2013: $488,201Net Assets 2013: $3,134,2952013Assets 2014: $3,745,474Liabilities 2014: $419,510Net Assets 2014: $3,325,9642014Assets 2015: $3,703,367Liabilities 2015: $246,919Net Assets 2015: $3,456,4482015Assets 2016: $3,766,533Liabilities 2016: $414,275Net Assets 2016: $3,352,2582016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$3,745,474
Liabilities$419,510
Net Assets$3,325,964
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,490,3772011Expenses 2012: $7,218,7322012Expenses 2013: $7,397,4872013Revenue 2014: $7,811,219Expenses 2014: $7,619,550Net Income 2014: $191,6692014Revenue 2015: $9,029,606Expenses 2015: $8,899,122Net Income 2015: $130,4842015Revenue 2016: $9,335,721Expenses 2016: $9,439,911Net Income 2016: -$104,1902016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2014

Revenue$7,811,219
Expenses$7,619,550
Net Income$191,669
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$7,811,219
Mission and Program Overview

Mission

The school's mission is to prepare each student for college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,746,840$1,965,675▲ $218,835
Savings and Temporary Cash Investments$1,288,027$1,114,225▼ $173,802
Land, Buildings, and Equipment, Net$477,299$468,375▼ $8,924
Accounts Receivable$101,868$117,550▲ $15,682
Prepaid Expenses and Deferred Charges$8,462$79,649▲ $71,187
Total Assets$3,622,496$3,745,474▲ $122,978
Liabilities
Accounts Payable and Accrued Expenses$233,112$419,510▲ $186,398
Other Liabilities$255,089$0▼ $255,089
Total Liabilities$488,201$419,510▼ $68,691
Net Assets / Fund Balance
Unrestricted Net Assets$3,134,295$3,325,964▲ $191,669
Total Net Assets Fund Balance$3,134,295$3,325,964▲ $191,669
Total Liabilities and Net Assets / Fund Balance$3,622,496$3,745,474▲ $122,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,265$957,491$1,132,756
Leasehold Improvements$293,110$297,479$590,589
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline T LeairdMs PrincipalFT$130,266$16,046$146,312
Ryan HallMs Director of OperationsFT$105,728$27,510$133,238
Maya Roth BisignanoHs Founding PrincipalPT$72,607$31,081$103,688
Mary Katherine RuddyHs Director of Operations Thru 6/30/14PT$66,366$14,421$80,787

Board Members and Trustees

NameTitle
Linton Mann IiiChair
Bob HowittTrustee
Eileen ShyTrustee
Ekwutozia U NwabuzorTrustee
Ian SacksTrustee
Julie KennedyTrustee
St Claire GeraldTrustee
Stuart M LindeTrustee
John GreensteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uncommon Schools INCManagement-$575,253
Revenue and Support

Revenue Composition

Contributions and Grants
$840,770
Program Service Revenue
$6,966,617
Investment Income
$3,832
Other Revenue
$0
All Other Contributions
$507,026
Change in Net Assets
$191,669

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$29,025Fair Market Value (FMV)
Total Noncash Contributions$29,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,811,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,811,219
Total Revenue per Form 990
$7,811,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,117,269
Other Expenses$2,502,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,969,481$53,048-$4,022,529
Fees for Services Management$488,965$86,288-$575,253
Current Officers, Directors, Trustees, and Key Employees$256,770$153,698-$410,468
Payroll Taxes$308,152$15,151-$323,303
Occupancy$218,911$76,258-$295,169
Other Employee Benefits$269,165$13,183-$282,348
Office Expenses$64,095$152,611-$216,706
Information Technology$213,863--$213,863
Depreciation Depletion$169,993$4,475-$174,468
Other Expenses$119,275$2,598-$119,275
Insurance-$86,144-$86,144
Pension Plan Contributions$74,853$3,768-$78,621
All Other Expenses$54,076$17,055-$71,131
Fees for Services Other-$26,891-$26,891
Total Functional Expenses$6,928,382$691,168$0$7,619,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,619,550
Total Expenses per Audited Statements$7,619,550
Total Expenses per Form 990$7,619,550
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
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school utilizes uncommon schools, inc., an unrelated 501(c)(3) organization, to provide management and other administrative support services to the school. The school delegates hiring of certain employees, planning and executing budgets, and other financial operations to uncommon schools, inc. Julie kennedy is on the school board of trustees and the managing director of uncommon schools inc. Uncommon schools, inc. Does not compensate julie kennedy to be on the board of the school and her involvement with the board is on a volunteer basis.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 in detail. It is then provided to the board for final review and is then filed.”

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

“Board members are required to evaluate and disclose conflicts of interests on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Through the annual budget approval process all compensation for key employees is approved by school board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflicts of interest policy are available upon request. Financial statements are available on www.guidestar.org. Uncommon charter high school employees are included in total employees reported on williamsburg collegiate charter school form w-3 as williamsburg's ein is associated with these employees. Excellence boys charter school of bedford stuyvesant, williamsburg collegiate charter school and kings collegiate charter school share the high school and expenses are allocated based on the number of students. Kings collegiate charter school is the funding agent and items are paid by kings and expenses are then allocated and reimbursed to kings from williamsburg and excellence.”

Filing and Contact Details

Filer

EIN
20-2849835
Phone
7183024018

Signing Officer

Name
Ryan Hall
Title
Director of Operations
Phone
7183024018
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Leaird
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
9

Preparer

Preparer
Shelby L Stenson
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school has filed for and received income tax exemptions in the jurisdictions where it is required to do so. The charter school files form 990 in the u.s. Federal jurisdiction. With few exceptions, as of june 30, 2014, the charter school is no longer subject to u.s. Federal income tax examinations by tax authorities for the years ended prior to june 30, 2011. The tax returns for the years ended june 30, 2011 through june 30, 2014 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it has not recognized any liability for unrecognized tax benefits.”

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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03134295
IRS990/NetAssetsOrFundBalancesEOYAmt03325964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076258
IRS990/OccupancyGrp/ProgramServicesAmt0218911
IRS990/OccupancyGrp/TotalAmt0295169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152611
IRS990/OfficeExpensesGrp/ProgramServicesAmt064095
IRS990/OfficeExpensesGrp/TotalAmt0216706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282348
IRS990/OtherExpensesGrp/Desc0STUDENT ENRICHMENT AND
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02598
IRS990/OtherExpensesGrp/ProgramServicesAmt0288439
IRS990/OtherExpensesGrp/ProgramServicesAmt1221343
IRS990/OtherExpensesGrp/ProgramServicesAmt2211001
IRS990/OtherExpensesGrp/ProgramServicesAmt3119275
IRS990/OtherExpensesGrp/TotalAmt0288439
IRS990/OtherExpensesGrp/TotalAmt1223941
IRS990/OtherExpensesGrp/TotalAmt2211001
IRS990/OtherExpensesGrp/TotalAmt3119275
IRS990/OtherLiabilitiesGrp/BOYAmt0255089
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03969481
IRS990/OtherSalariesAndWagesGrp/TotalAmt04022529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308152
IRS990/PayrollTaxesGrp/TotalAmt0323303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074853
IRS990/PensionPlanContributionsGrp/TotalAmt078621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079649
IRS990/PrincipalOfficerNm0JACQUELINE LEAIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06961337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06961337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01001523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08146
IRS990/PYOtherExpensesAmt02384231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06588349
IRS990/PYRevenuesLessExpensesAmt0200531
IRS990/PYSalariesCompEmpBnftPaidAmt05013256
IRS990/PYTotalExpensesAmt07397487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07598018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06966617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01288027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01114225
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/BookValueAmt0175265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0957491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01132756
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07619550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0293110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0297479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0590589
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07811219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2014, THE CHARTER SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED PRIOR TO JUNE 30, 2011. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468375
IRS990ScheduleD/TotalExpensesPerForm990Amt07619550
IRS990ScheduleD/TotalRevenuePerForm990Amt07811219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07811219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07619550
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION AND AT VARIOUS COMMUNITY CENTERS USED TO INFORM THE PUBLIC ABOUT THE SCHOOL AND ITS PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES START-UP GRANTS FOR FACILITIES AND IMPLEMENTATION AND CORE PUPIL AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt066366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt172607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt044244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt148404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12093

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,745,474
Liabilities
$419,510
Net assets
$3,325,964
Revenue
$7,811,219
Expenses
$7,619,550
Net income
$191,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.41$3.35$9.34$9.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.25$3.46$9.03$8.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.42$3.33$7.81$7.62$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.49$3.13$7.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.46$2.93$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.47$2.68$6.49