Civic Intelligence

Joy Christian School

990 • Fiscal year 2014 • EIN 20-4405949

Jul 01, 2013 to Jun 30, 2014 • Filed on May 19, 2015

Organization ProfileWWW.JOYSCHOOL.ORG
21000 North 75th Avenue85308

(623) 561-2000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.64x

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

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

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$146,434

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$853,323

Up $163,030 (+24%) from 2013

Net Assets

Down

-$548,151

Down $266,522 (-95%) from 2013

Liabilities

Up

$1,401,474

Up $429,552 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

$6,110,011

No earlier filing loaded for comparison.

Expenses

Up

$6,376,533

Up $813,497 (+15%) from 2013

Net Income

-$266,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $793,573Liabilities 2010: $1,075,813Net Assets 2010: -$282,2402010Assets 2011: $978,798Liabilities 2011: $1,947,410Net Assets 2011: -$968,6122011Assets 2012: $806,587Liabilities 2012: $1,848,962Net Assets 2012: -$1,042,3752012Assets 2013: $690,293Liabilities 2013: $971,922Net Assets 2013: -$281,6292013Assets 2014: $853,323Liabilities 2014: $1,401,474Net Assets 2014: -$548,1512014Assets 2015: $803,316Liabilities 2015: $2,097,595Net Assets 2015: -$1,294,2792015Assets 2016: $219,627Liabilities 2016: $1,537,155Net Assets 2016: -$1,317,5282016Assets 2017: $705,686Liabilities 2017: $1,719,743Net Assets 2017: -$1,014,0562017Assets 2018: $447,030Liabilities 2018: $1,584,681Net Assets 2018: -$1,137,6512018Assets 2019: $115,912Liabilities 2019: $1,061,183Net Assets 2019: -$945,2712019

Highlighted filing

2014

Assets$853,323
Liabilities$1,401,474
Net Assets-$548,151
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,464,6682010Revenue 2011: $4,811,994Expenses 2011: $5,157,956Net Income 2011: -$345,9622011Expenses 2012: $5,068,5762012Expenses 2013: $5,563,0362013Revenue 2014: $6,110,011Expenses 2014: $6,376,533Net Income 2014: -$266,5222014Revenue 2015: $5,747,969Expenses 2015: $6,494,097Net Income 2015: -$746,1282015Revenue 2016: $5,547,900Expenses 2016: $5,572,335Net Income 2016: -$24,4352016Revenue 2017: $5,240,923Expenses 2017: $4,768,727Net Income 2017: $472,1962017Revenue 2018: $5,540,354Expenses 2018: $5,620,748Net Income 2018: -$80,3942018Revenue 2019: $3,376,240Expenses 2019: $3,183,860Net Income 2019: $192,3802019

Highlighted filing

2014

Revenue$6,110,011
Expenses$6,376,533
Net Income-$266,522
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 19, 2015
Return Version
2013v4.0
Gross Receipts
$6,210,284
Mission and Program Overview

Mission

Joy christian school is committed to providing a christ-centered education to children from birth through high school and maximizing the growth and success of each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,461$494,234▲ $17,773
Cash and Non-Interest-Bearing Accounts$116,551$277,308▲ $160,757
Accounts Receivable$50,616$78,950▲ $28,334
Prepaid Expenses and Deferred Charges-$2,093-
Savings and Temporary Cash Investments$37,865$738▼ $37,127
Total Assets$690,293$853,323▲ $163,030
Other Assets Total$8,800$0▼ $8,800
Liabilities
Deferred Revenue$576,178$725,110▲ $148,932
Accounts Payable and Accrued Expenses$109,271$394,900▲ $285,629
Other Liabilities$286,473$281,464▼ $5,009
Total Liabilities$971,922$1,401,474▲ $429,552
Net Assets / Fund Balance
Unrestricted Net Assets$-281,629$-548,151▼ $266,522
Total Net Assets Fund Balance$-281,629$-548,151▼ $266,522
Total Liabilities and Net Assets / Fund Balance$690,293$853,323▲ $163,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,199$473,192$685,391
Leasehold Improvements$266,528$231,529$498,057
Other Land Buildings$15,507$72,322$87,829
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walther KallestadDirector/sr Pastor at Related Org--$146,434$146,434
David TombChief Financial Officer--$73,749$73,749
Craig DownsSuperintendent Until 1-5-14FT$64,290$8,383$72,673

Board Members and Trustees

NameTitle
Jason LawChairman Until 11-18-13
Laurie GannonPresident
Cathy OlivaVice President
Robb WaldrepDirector
Jesse RahnDirector as of 11-18-13
Joe EriquezDirector as of 11-18-13
Lois KramerDirector as of 11-18-13
Scott BrownSuperintendent as of 1-15-14
Revenue and Support

Revenue Composition

Contributions and Grants
$168,465
Program Service Revenue
$5,901,658
Investment Income
$-7,981
Other Revenue
$47,869
All Other Contributions
$84,002
Change in Net Assets
$-266,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,950,783
Other Expenses$2,069,875
Grants and Similar Amounts Paid$355,875
Total Fundraising Expense$143,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,501,212$64,556$34,449$2,600,217
Other Employee Benefits$840,121$205,257$104$1,045,482
Occupancy$883,854$26,791-$910,645
Grants to Domestic Individuals$355,625--$355,625
Payroll Taxes$190,295$5,945$4,103$200,343
Office Expenses$64,883$56,825$10,392$132,100
Depreciation Depletion$112,030$4,200-$116,230
Current Officers, Directors, Trustees, and Key Employees$68,082$15,711$20,948$104,741
Insurance$87,212$5,653$7,131$99,996
Information Technology$60,981$5,931$7,908$74,820
Conferences and Meetings$34,432$7,518-$41,950
Travel$29,504$3,443-$32,947
Other Expenses$30,396$175,590$58,530$30,396
Fees for Services Other$22,993$117-$23,110
Fees for Services Accounting-$12,520-$12,520
Advertising$8,032--$8,032
Fees for Services Legal$2,674--$2,674
Grants to Domestic Orgs$250--$250
Total Functional Expenses$5,642,911$590,057$143,565$6,376,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,083
Fundraising Gross Income$6,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$23,305-$10,086-
Event 1$2,744$2,744$1,122$1,622
Total Events$29,727$6,422$13,083$-6,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$255,737
Compensated Absences$16,908
Deferred Copier Buyout$8,819
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 form 990 will be reviewed by the organization's designated signor before filing the form and the board in its entirety will receive a copy of the form 990 for review shortly thereafter.”

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

“Each director annually signs a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy; and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The organization's process for determining compensation includes a review and approval by independent persons, comparability data, and recording of the discussion and the decision.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption, current financial statements, and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

EIN
20-4405949
Phone
6235612000

Signing Officer

Name
Laurie Gannon
Title
President
Phone
6235612000
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Gannon
Formed
2005
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
165
Volunteers
200

Preparer

Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN UNTIL 11-18-13
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SR PASTOR AT RELATED ORG
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AS OF 11-18-13
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AS OF 11-18-13
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AS OF 11-18-13
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERINTENDENT UNTIL 1-5-14
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDENT AS OF 1-15-14
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6661
IRS990/NetIncomeOrLossGrp/ExclusionAmt041284
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041284
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013246
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05529
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026791
IRS990/OccupancyGrp/ProgramServicesAmt0883854
IRS990/OccupancyGrp/TotalAmt0910645
IRS990/OfficeExpensesGrp/FundraisingAmt010392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056825
IRS990/OfficeExpensesGrp/ProgramServicesAmt064883
IRS990/OfficeExpensesGrp/TotalAmt0132100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08800
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0840121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01045482
IRS990/OtherExpensesGrp/Desc0SERVICES PROVIDED BY CC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMISSION ON INT'L STU
IRS990/OtherExpensesGrp/FundraisingAmt058530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175590
IRS990/OtherExpensesGrp/ProgramServicesAmt0221952
IRS990/OtherExpensesGrp/ProgramServicesAmt1128383
IRS990/OtherExpensesGrp/ProgramServicesAmt230396
IRS990/OtherExpensesGrp/TotalAmt0234120
IRS990/OtherExpensesGrp/TotalAmt1221952
IRS990/OtherExpensesGrp/TotalAmt2128383
IRS990/OtherExpensesGrp/TotalAmt330396
IRS990/OtherLiabilitiesGrp/BOYAmt0286473
IRS990/OtherLiabilitiesGrp/EOYAmt0281464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02501212
IRS990/OtherSalariesAndWagesGrp/TotalAmt02600217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190295
IRS990/PayrollTaxesGrp/TotalAmt0200343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02093
IRS990/PrincipalOfficerNm0LAURIE GANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH & SNACK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05590756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05590756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0450903
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt01803694
IRS990/PYOtherRevenueAmt037687
IRS990/PYProgramServiceRevenueAmt05175434
IRS990/PYRevenuesLessExpensesAmt013047
IRS990/PYSalariesCompEmpBnftPaidAmt03308439
IRS990/PYTotalExpensesAmt05563036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05576083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-266522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt061158
IRS990/RentalIncomeOrLossGrp/RealAmt013246
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05901658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738
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/BookValueAmt0212199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0685391
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0266528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0498057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1255737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COPIER BUYOUT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494234
IRS990ScheduleD/TotalLiabilityAmt0281464
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/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON-LINE, IN ALL STUDENT MATERIALS, AND IN LOCAL NEWSPAPERS OF GENERAL CIRCULATION DURING THE ENROLLMENT PERIOD IN ACCORDANCE WITH IRS GUIDELINES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06422
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SERVE A THON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6661
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01838
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011245

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Filings

Displayed year

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

Open filing
Assets
$853,323
Liabilities
$1,401,474
Net assets
-$548,151
Revenue
$6,110,011
Expenses
$6,376,533
Net income
-$266,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.12$1.06$0.95$3.38$3.18$0.19
2018Summary only. Only limited summary data is available for this year.$0.45$1.58$1.14$5.54$5.62$0.08
2017Summary only. Only limited summary data is available for this year.$0.71$1.72$1.01$5.24$4.77$0.47
2016Summary only. Only limited summary data is available for this year.$0.22$1.54$1.32$5.55$5.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$2.10$1.29$5.75$6.49$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.40$0.55$6.11$6.38$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.97$0.28$5.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.85$1.04$5.07
2011Summary only. Only limited summary data is available for this year.$0.98$1.95$0.97$4.81$5.16$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.08$0.28$5.46