Civic Intelligence

Big Pine Elementary Academy Inc

990 • Fiscal year 2018 • EIN 20-5732425

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 22, 2018

Organization Profilewww.bigpineacademy.com
30220 Overseas HwyBig Pine Key, FL 33043

(305) 872-1266

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$176,379

Up $62,560 (+55%) from 2017

Net Assets

Up

-$34,290

Up $14,600 (+30%) from 2017

Liabilities

Up

$210,669

Up $47,960 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$1,250,093

Down $273,729 (-18%) from 2017

Expenses

Down

$1,235,493

Down $278,157 (-18%) from 2017

Net Income

Up

$14,600

Up $4,428 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $80,162Liabilities 2010: $173,126Net Assets 2010: -$92,9642010Assets 2011: $266,075Liabilities 2011: $192,749Net Assets 2011: $73,3262011Assets 2012: $266,404Liabilities 2012: $192,613Net Assets 2012: $73,7912012Assets 2013: $339,808Liabilities 2013: $204,696Net Assets 2013: $135,1122013Assets 2014: $247,208Liabilities 2014: $187,159Net Assets 2014: $60,0492014Assets 2015: $160,473Liabilities 2015: $226,056Net Assets 2015: -$65,5832015Assets 2016: $119,899Liabilities 2016: $178,961Net Assets 2016: -$59,0622016Assets 2017: $113,819Liabilities 2017: $162,709Net Assets 2017: -$48,8902017Assets 2018: $176,379Liabilities 2018: $210,669Net Assets 2018: -$34,2902018Assets 2019: $68,632Liabilities 2019: $248,530Net Assets 2019: -$179,8982019Assets 2020: $221,334Liabilities 2020: $371,871Net Assets 2020: -$150,5372020Assets 2021: $172,685Liabilities 2021: $152,556Net Assets 2021: $20,1292021Assets 2022: $427,217Liabilities 2022: $132,405Net Assets 2022: $294,8122022Assets 2023: $558,542Liabilities 2023: $123,128Net Assets 2023: $435,4142023Assets 2024: $741,854Liabilities 2024: $203,311Net Assets 2024: $538,5432024

Highlighted filing

2018

Assets$176,379
Liabilities$210,669
Net Assets-$34,290
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,197,1832010Revenue 2011: $1,406,315Expenses 2011: $1,240,025Net Income 2011: $166,2902011Expenses 2012: $1,386,4512012Revenue 2013: $1,376,506Expenses 2013: $1,315,185Net Income 2013: $61,3212013Revenue 2014: $1,517,480Expenses 2014: $1,592,543Net Income 2014: -$75,0632014Revenue 2015: $1,450,686Expenses 2015: $1,576,318Net Income 2015: -$125,6322015Revenue 2016: $1,463,132Expenses 2016: $1,456,611Net Income 2016: $6,5212016Revenue 2017: $1,523,822Expenses 2017: $1,513,650Net Income 2017: $10,1722017Revenue 2018: $1,250,093Expenses 2018: $1,235,493Net Income 2018: $14,6002018Revenue 2019: $1,281,769Expenses 2019: $1,427,377Net Income 2019: -$145,6082019Revenue 2020: $1,283,114Expenses 2020: $1,253,753Net Income 2020: $29,3612020Revenue 2021: $1,421,468Expenses 2021: $1,250,802Net Income 2021: $170,6662021Revenue 2022: $1,589,465Expenses 2022: $1,314,782Net Income 2022: $274,6832022Revenue 2023: $1,735,413Expenses 2023: $1,594,811Net Income 2023: $140,6022023Revenue 2024: $1,730,270Expenses 2024: $1,627,141Net Income 2024: $103,1292024

Highlighted filing

2018

Revenue$1,250,093
Expenses$1,235,493
Net Income$14,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,277,105
Mission and Program Overview

Mission

The school is an independent public school that is chartered by the Monroe County School District and provides education to students in pre-kindergarten through fifth grade. Enrollment is open to pupils on a first-come / first served basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,749$141,827▲ $64,078
Accounts Receivable$6,581$11,176▲ $4,595
Prepaid Expenses and Deferred Charges$11,391$10,751▼ $640
Land, Buildings, and Equipment, Net$9,460$3,987▼ $5,473
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$113,819$176,379▲ $62,560
Other Assets Total$8,638$8,638→ $0
Liabilities
Other Liabilities$157,557$189,117▲ $31,560
Accounts Payable and Accrued Expenses$5,152$21,552▲ $16,400
Total Liabilities$162,709$210,669▲ $47,960
Net Assets / Fund Balance
Unrestricted Net Assets$-48,890$-34,290▲ $14,600
Total Net Assets Fund Balance$-48,890$-34,290▲ $14,600
Total Liabilities and Net Assets / Fund Balance$113,819$176,379▲ $62,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340$46,024$46,364
Leasehold Improvements$1,849$8,803$10,652
Other Land Buildings$1,798$5,569$7,367
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Drew HaggardPresident
robin kilgoVice President
Jennifer ReevesDirector
sarah wiiliamsDirector
Cathy HoffmanExecutive Direc
Jessika RadySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,669
Program Service Revenue
$111,048
Investment Income
$-3,584
Other Revenue
$73,960
All Other Contributions
$295,809
Change in Net Assets
$14,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,093
Revenue Not Reported on Form 990
$258,463
Total Revenue per Audited Statements
$1,508,556
Total Revenue per Form 990
$1,250,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,335
Other Expenses$272,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$718,392$43,112-$761,504
Current Officers, Directors, Trustees, and Key Employees-$88,710-$88,710
Payroll Taxes$53,618$10,098-$63,716
Other Employee Benefits$42,582$6,823-$49,405
All Other Expenses$15,423$24,614-$40,037
Insurance-$38,368-$38,368
Occupancy$27,545--$27,545
Other Expenses$23,385$2,500-$23,385
Fees for Services Accounting-$19,325-$19,325
Depreciation Depletion$1,870--$1,870
Travel$399--$399
Total Functional Expenses$1,001,943$233,550$0$1,235,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,493,959
Expenses per Audited Statements$1,235,493
Total Expenses per Form 990$1,235,493
Expenses Not Reported on Form 990$258,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,405
Fundraising Gross Income$6,689
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued compensated absences$102,956
Accrued Payroll$46,161
Line of Credit$40,000
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
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

“The Executive Director reviews the Form 990.”

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

“The Monroe County School District monitors and enforces the conflict of interest policies. The Board of Directors approve all contracts at monthly meetings and considers the conflict of interest policy when approving a contract.”

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

“The executive directors compensation is set by the independent Board of Directors”

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

“Requests for information can be made at the school administrative office.”

Filing and Contact Details

Filer

Filer Name
Big Pine Elementary Academy Inc
EIN
20-5732425
Phone
3058721266
Address
30220 OVERSEAS HWY, BIG PINE KEY, FL 33043

Signing Officer

Name
Cathy Hoffman
Title
Executive Direc
Signed
2018-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Hoffman
Formed
2006
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
25
Volunteers
150

Preparer

Firm
Oropeza & Parks CPAs
Address
815 Peacock Plz, Key West, FL 33040
Preparer
James H Hill Jr CPA
Phone
3052941049
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“fundraising income $0 realized loss on assets $3607 fundraising expense $23405 other expenses netted to income $-1106 rounding $-3”

Part XII, Line 2D: Other expenses and losses per audited F/S

“other income netted to expense $-1106 Fundraising expenses $23405 loss on disposal of assets $3607”

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IRS990/OtherExpensesGrp/Desc3EDUCATION SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt061280
IRS990/OtherExpensesGrp/ProgramServicesAmt133817
IRS990/OtherExpensesGrp/ProgramServicesAmt223632
IRS990/OtherExpensesGrp/ProgramServicesAmt323385
IRS990/OtherExpensesGrp/TotalAmt061280
IRS990/OtherExpensesGrp/TotalAmt133817
IRS990/OtherExpensesGrp/TotalAmt226132
IRS990/OtherExpensesGrp/TotalAmt323385
IRS990/OtherLiabilitiesGrp/BOYAmt0157557
IRS990/OtherLiabilitiesGrp/EOYAmt0189117
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090676
IRS990/OtherRevenueTotalAmt090676
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010098
IRS990/PayrollTaxesGrp/ProgramServicesAmt053618
IRS990/PayrollTaxesGrp/TotalAmt063716
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010751
IRS990/PrincipalOfficerNm0CATHY HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4VOLUNTary PRE-K REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104391
IRS990/ProgSrvcAccomActy2Grp/Desc0The school provides lunches at a nominal charge to any student who does not bring a lunch from home.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01356677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358236
IRS990/PYOtherRevenueAmt033493
IRS990/PYProgramServiceRevenueAmt0133594
IRS990/PYRevenuesLessExpensesAmt010172
IRS990/PYSalariesCompEmpBnftPaidAmt01155414
IRS990/PYTotalExpensesAmt01513650
IRS990/PYTotalRevenueAmt01523822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0857805
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0232560
IRS990ScheduleD/DonatedServicesUseFcltsAmt0232560
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046364
IRS990ScheduleD/ExpensesNotReportedAmt0258466
IRS990ScheduleD/ExpensesSubtotalAmt01235493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010652
IRS990ScheduleD/OtherExpensesIncludedAmt025906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/OtherRevenueAmt025903
IRS990ScheduleD/RevenueNotReportedAmt0258463
IRS990ScheduleD/RevenueSubtotalAmt01250093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0fundraising income $0 realized loss on assets $3607 fundraising expense $23405 other expenses netted to income $-1106 rounding $-3
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1other income netted to expense $-1106 Fundraising expenses $23405 loss on disposal of assets $3607
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03987
IRS990ScheduleD/TotalExpensesPerForm990Amt01235493
IRS990ScheduleD/TotalLiabilityAmt0189117
IRS990ScheduleD/TotalRevenuePerForm990Amt01250093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01508556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01493959
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0On its website, included within the student application, the school states that, as a charter school, it is statutorily required not to discriminate on the basis of race, national origin, sex, handicap or marital status.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Monroe County School District monitors and enforces the conflict of interest policies. The Board of Directors approve all contracts at monthly meetings and considers the conflict of interest policy when approving a contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive directors compensation is set by the independent Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requests for information can be made at the school administrative office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113819
IRS990/TotalAssetsEOYAmt0176379
IRS990/TotalAssetsGrp/BOYAmt0113819
IRS990/TotalAssetsGrp/EOYAmt0176379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01068669
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001943
IRS990/TotalFunctionalExpensesGrp/TotalAmt01235493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162709
IRS990/TotalLiabilitiesEOYAmt0210669
IRS990/TotalLiabilitiesGrp/BOYAmt0162709
IRS990/TotalLiabilitiesGrp/EOYAmt0210669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34290
IRS990/TotalProgramServiceExpensesAmt01001943
IRS990/TotalProgramServiceRevenueAmt0111048
IRS990/TotalRevenueGrp/ExclusionAmt0-16296

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,379
Liabilities
$210,669
Net assets
-$34,290
Revenue
$1,250,093
Expenses
$1,235,493
Net income
$14,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$1.73$1.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$1.74$1.59$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.29$1.59$1.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$1.42$1.25$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.37$0.15$1.28$1.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.25$0.18$1.28$1.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$1.25$1.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$1.52$1.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.06$1.46$1.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$1.45$1.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$1.52$1.59$0.08
2013Summary only. Only limited summary data is available for this year.$0.34$0.20$0.14$1.38$1.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.19$0.07$1.39
2011Summary only. Only limited summary data is available for this year.$0.27$0.19$0.07$1.41$1.24$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.17$0.09$1.20