Civic Intelligence

Thefilmschool

990 • Fiscal year 2013 • EIN 20-4075974

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.THEFILMSCHOOL.COM
305 Harrison St98109

(206) 709-2555

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$64,195

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$95,872

Down $58,029 (-38%) from 2012

Net Assets

Down

$83,978

Down $68,815 (-45%) from 2012

Liabilities

Up

$11,894

Up $10,786 (+973%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

$326,809

No earlier filing loaded for comparison.

Expenses

Down

$395,624

Down $45,439 (-10%) from 2012

Net Income

-$68,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $419,157Liabilities 2011: $0Net Assets 2011: $419,1572011Assets 2012: $153,901Liabilities 2012: $1,108Net Assets 2012: $152,7932012Assets 2013: $95,872Liabilities 2013: $11,894Net Assets 2013: $83,9782013Assets 2014: $225,400Liabilities 2014: $2,127Net Assets 2014: $223,2732014Assets 2015: $202,721Liabilities 2015: $8,916Net Assets 2015: $193,8052015Assets 2016: $74,109Liabilities 2016: $1,023Net Assets 2016: $73,0862016Assets 2017: $88,407Liabilities 2017: $943Net Assets 2017: $87,4642017Assets 2018: $61,974Liabilities 2018: $11,661Net Assets 2018: $50,3132018Assets 2019: $30,382Liabilities 2019: $11,811Net Assets 2019: $18,5712019Assets 2020: $31,768Liabilities 2020: $11,811Net Assets 2020: $19,9572020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$95,872
Liabilities$11,894
Net Assets$83,978
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $337,486Expenses 2011: $414,649Net Income 2011: -$77,1632011Expenses 2012: $441,0632012Revenue 2013: $326,809Expenses 2013: $395,624Net Income 2013: -$68,8152013Revenue 2014: $347,010Expenses 2014: $207,715Net Income 2014: $139,2952014Revenue 2015: $242,591Expenses 2015: $272,059Net Income 2015: -$29,4682015Revenue 2016: $275,198Expenses 2016: $395,917Net Income 2016: -$120,7192016Revenue 2017: $236,881Expenses 2017: $222,503Net Income 2017: $14,3782017Revenue 2018: $204,137Expenses 2018: $241,288Net Income 2018: -$37,1512018Revenue 2019: $41,727Expenses 2019: $73,469Net Income 2019: -$31,7422019Revenue 2020: $5,023Expenses 2020: $3,637Net Income 2020: $1,3862020Revenue 2021: $6Expenses 2021: $2,639Net Income 2021: -$2,6332021

Highlighted filing

2013

Revenue$326,809
Expenses$395,624
Net Income-$68,815
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$397,937
Mission and Program Overview

Mission

The Film School is a Non-Proft School, rooted in progressive professional storytelling through film, radio, television and cutting edge new media. The School provides its students with the foundational education to work in creative enviornments.

Private school providing education in script writing and directing of films and encourages developing the writer's individual voice, excellence in dramatic writing and cinematic storytelling in order to illuminate the human condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$68,667$65,292▼ $3,375
Land, Buildings, and Equipment, Net$23,714$17,269▼ $6,445
Accounts Receivable-$11,800-
Cash and Non-Interest-Bearing Accounts$20,923$1,009▼ $19,914
Savings and Temporary Cash Investments$40,597$502▼ $40,095
Total Assets$153,901$95,872▼ $58,029
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,975-
Accounts Payable and Accrued Expenses$1,108$1,919▲ $811
Total Liabilities$1,108$11,894▲ $10,786
Net Assets / Fund Balance
Unrestricted Net Assets$152,793$83,978▼ $68,815
Total Net Assets Fund Balance$152,793$83,978▼ $68,815
Total Liabilities and Net Assets / Fund Balance$153,901$95,872▼ $58,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,269$24,975$42,244
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John JacobsenFormer Executive DirectorFT$60,195$4,000$64,195
Diana DotterExecutive DirectorFT$31,250$1,750$33,000
Rick StevensonBoard Member-$23,214-$23,214

Board Members and Trustees

NameTitle
Andrew KwatinetzPresident
Ellen BakkeBoard Member
Mary AllisonBoard Member
Scott WasnerBoard Member
Sudeshna SenBoard Member
Scilla AndreenSecretary
Thomas Maxwell CloughTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,894
Program Service Revenue
$157,623
Investment Income
$710
Other Revenue
$-44,418
All Other Contributions
$93,571
Change in Net Assets
$-68,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,665
Salaries, Compensation, and Employee Benefits$153,836
Total Fundraising Expense$25,168
Professional Fundraising Fees$19,123
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,409$82,000-$120,409
Fees for Services Other$57,149$21,359$3,578$82,086
Other Salaries and Wages-$26,325-$26,325
Office Expenses$16,547$8,362-$24,909
Advertising$22,330-$1,311$23,641
Occupancy$10,650$10,086-$20,736
Fees for Services Professional Fundraising--$19,123$19,123
Fees for Services Accounting-$13,449-$13,449
Depreciation Depletion$5,727$719-$6,446
Payroll Taxes-$6,402-$6,402
Insurance-$4,311-$4,311
Travel$4,262--$4,262
Information Technology$505$1,547-$2,052
Other Expenses$87$714$1,156$801
Other Employee Benefits-$700-$700
Interest-$25-$25
Total Functional Expenses$183,489$186,967$25,168$395,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,128
Fundraising Gross Income$24,000
Professional Fundraising Fees$19,123

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$143,323$24,000$21,957$2,043
Total Events$143,323$24,000$71,128$-47,128
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
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

“The executive director will review the 990 and all board members will be sent the 990 prior to filing. All board members will have the opportunity to examine and discuss. The finance committee in particular will examine the 990 before filed.”

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

“All board members are included under the policy. The executive director along with the board reviews any possible conflicts annually. If conflicts are found, they are resolved at board level by majority decision.”

Form 990, Part VI, Section B, Line 15

“The compensation committee and board researched what person in comparable positions of executive director in our region were paid. The board unanimously approved the recommendation of the compensation committee and voted on the ed compensation. Last undertaken in february 2012.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-4075974
Phone
2067092555

Signing Officer

Name
Diana Dotter
Title
Executive Director
Phone
2067092555
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Dotter
Formed
2004
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Preparer
Robert C Keasal CPA
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Actor/instructor fee: program service expenses 44,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,867. Staff/assistant fee: program service expenses 10,585. Management and general expenses 233. Fundraising expenses 3,578. Total expenses 14,396. Speaker/reader fee: program service expenses 1,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,697. Administration fee: program service expenses 0. Management and general expenses 4,626. Fundraising expenses 0. Total expenses 4,626. Consulting fee: program service expenses 0. Management and general expenses 16,500. Fundraising expenses 0. Total expenses 16,500.”

Raw XML AppendixShowing 400 of 480 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/PayrollTaxesGrp/ManagementAndGeneralAmt06402
IRS990/PayrollTaxesGrp/TotalAmt06402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065292
IRS990/PrincipalOfficerNm0DIANA DOTTER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRODIGY CAMP
IRS990/ProgramServiceRevenueGrp/Desc2WILD MIND FILM CAMP
IRS990/ProgramServiceRevenueGrp/Desc3SUBSTANCE AND SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315211
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODIGY CAMP IS A PLACE FOR THE WORLD'S TOP PROMISING TEEN FILMMAKERS TO DEVELOP EVERY ASPECT OF THEIR CRAFT. IN ONE INTENSIVE WEEK, THEY WILL BE TAUGHT THE SECRETS TO MAKE A GREAT FILM: SCREENWRITING, DIRECTING AND CINEMATOGRAPHY, AND THEY WILL APPLY THAT KNOWLEDGE, SHOOTING AND EDITING THEIR OWN SCENE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028613
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER COURSE OFFERINGS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044333
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056060
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0211815
IRS990/PYOtherRevenueAmt0-39143
IRS990/PYProgramServiceRevenueAmt0151554
IRS990/PYRevenuesLessExpensesAmt0-86819
IRS990/PYSalariesCompEmpBnftPaidAmt0140178
IRS990/PYTotalExpensesAmt0441063
IRS990/PYTotalProfFndrsngExpnsAmt033010
IRS990/PYTotalRevenueAmt0354244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502
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/BookValueAmt017269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017269
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/ExplanationTxt0THEFILMSCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ONCE A YEAR IN THE SEATTLE TIMES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EMAIL,MAIL, AND PHONE CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0131523
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0112400
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10NONPROFIT ADVANTAGE INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt019123
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1017707 14TH AVE NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0SHORELINE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode098177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119323
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071128
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03804
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03804
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024982
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OSCAR NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47128
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017260
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021957
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03125
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0131523
IRS990ScheduleG/TotalNetToOrganizationAmt0112400
IRS990ScheduleG/TotalRetainedByContractorsAmt019123
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 AND ALL BOARD MEMBERS WILL BE SENT THE 990 PRIOR TO FILING. ALL BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO EXAMINE AND DISCUSS. THE FINANCE COMMITTEE IN PARTICULAR WILL EXAMINE THE 990 BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE INCLUDED UNDER THE POLICY. THE EXECUTIVE DIRECTOR ALONG WITH THE BOARD REVIEWS ANY POSSIBLE CONFLICTS ANNUALLY. IF CONFLICTS ARE FOUND, THEY ARE RESOLVED AT BOARD LEVEL BY MAJORITY DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE AND BOARD RESEARCHED WHAT PERSON IN COMPARABLE POSITIONS OF EXECUTIVE DIRECTOR IN OUR REGION WERE PAID. THE BOARD UNANIMOUSLY APPROVED THE RECOMMENDATION OF THE COMPENSATION COMMITTEE AND VOTED ON THE ED COMPENSATION. LAST UNDERTAKEN IN FEBRUARY 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTOR/INSTRUCTOR FEE: PROGRAM SERVICE EXPENSES 44,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,867. STAFF/ASSISTANT FEE: PROGRAM SERVICE EXPENSES 10,585. MANAGEMENT AND GENERAL EXPENSES 233. FUNDRAISING EXPENSES 3,578. TOTAL EXPENSES 14,396. SPEAKER/READER FEE: PROGRAM SERVICE EXPENSES 1,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,697. ADMINISTRATION FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,626. CONSULTING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,500.
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 IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,872
Liabilities
$11,894
Net assets
$83,978
Revenue
$326,809
Expenses
$395,624
Net income
-$68,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.12$0.20$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.19$0.42$0.73$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.50$2.04$2.41$0.37
2017Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$2.37$2.23$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$2.75$3.96$1.21
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.09$1.94$2.43$2.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$3.47$2.08$1.39
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$3.27$3.96$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$4.41
2011Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$3.37$4.15$0.77