Civic Intelligence

Educations Next Horizon

990 • Fiscal year 2014 • EIN 20-8286694

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.EDNEXTHORIZON.ORG

View Organization Page

412 N 4th Street No 240Baton Rouge, LA 70802

(225) 383-3844

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$113,805

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$225,562

Down $246,242 (-52%) from 2013

Net Assets

Down

$221,125

Down $239,890 (-52%) from 2013

Liabilities

Down

$4,437

Down $6,352 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin6th percentile

Revenue

Down

$393,147

Down $544,654 (-58%) from 2013

Expenses

Down

$634,743

Down $153,649 (-19%) from 2013

Net Income

Down

-$241,596

Down $391,005 (-262%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2010: $287,665Liabilities 2010: $4,290Net Assets 2010: $283,3752010Assets 2011: $404,842Liabilities 2011: $15,202Net Assets 2011: $389,6402011Assets 2012: $346,433Liabilities 2012: $34,831Net Assets 2012: $311,6022012Assets 2013: $471,804Liabilities 2013: $10,789Net Assets 2013: $461,0152013Assets 2014: $225,562Liabilities 2014: $4,437Net Assets 2014: $221,1252014Assets 2015: $190,001Liabilities 2015: $7,030Net Assets 2015: $182,9712015Assets 2016: $71,643Liabilities 2016: $4,970Net Assets 2016: $66,6732016Assets 2017: $319,733Liabilities 2017: $3,806Net Assets 2017: $315,9272017Assets 2018: $252,134Liabilities 2018: $2,357Net Assets 2018: $249,7772018Assets 2019: $153,659Liabilities 2019: $2,530Net Assets 2019: $151,1292019Assets 2020: $15,501Liabilities 2020: $7,085Net Assets 2020: $8,4162020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$225,562
Liabilities$4,437
Net Assets$221,125
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $276,9582010Expenses 2011: $399,0822011Expenses 2012: $722,2192012Revenue 2013: $937,801Expenses 2013: $788,392Net Income 2013: $149,4092013Revenue 2014: $393,147Expenses 2014: $634,743Net Income 2014: -$241,5962014Revenue 2015: $266,074Expenses 2015: $304,228Net Income 2015: -$38,1542015Revenue 2016: $185,709Expenses 2016: $302,007Net Income 2016: -$116,2982016Revenue 2017: $397,198Expenses 2017: $147,944Net Income 2017: $249,2542017Revenue 2018: $82,131Expenses 2018: $148,281Net Income 2018: -$66,1502018Revenue 2019: $46,812Expenses 2019: $145,460Net Income 2019: -$98,6482019Revenue 2020: $4,779Expenses 2020: $147,492Net Income 2020: -$142,7132020Revenue 2021: $0Expenses 2021: $8,416Net Income 2021: -$8,4162021

Highlighted filing

2014

Revenue$393,147
Expenses$634,743
Net Income-$241,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$393,147
Mission and Program Overview

Mission

EDUCATION'S NEXT HORIZON

Education's next horizon is a statewide organization dedicated solely to pre k-12 education improvement. Our mission is twofold: (1) to frame the debate for comprehensive system-wide reform, and (2) to connect louisiana's leadership - education, government, business and community - as a force supporting school improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$432,523$212,309▼ $220,214
Accounts Receivable$12,195$5,187▼ $7,008
Land, Buildings, and Equipment, Net$7,475$4,402▼ $3,073
Prepaid Expenses and Deferred Charges$17,636$314▼ $17,322
Total Assets$471,804$225,562▼ $246,242
Other Assets Total$1,975$3,350▲ $1,375
Liabilities
Other Liabilities$10,789$4,437▼ $6,352
Total Liabilities$10,789$4,437▼ $6,352
Net Assets / Fund Balance
Temporarily Rstr Net Assets$229,482$159,933▼ $69,549
Unrestricted Net Assets$231,533$61,192▼ $170,341
Total Net Assets Fund Balance$461,015$221,125▼ $239,890
Total Liabilities and Net Assets / Fund Balance$471,804$225,562▼ $246,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,402$18,739$23,141
Equipment$0$2,813$2,813
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Warner SmithChief Executive OfficerFT$113,805$113,805

Board Members and Trustees

NameTitle
Charmaine CaccioppiBoard Chair
Shelia PoundersVice Chair
Alice ThomasBoard Member
Ann KnappBoard Member
B Troy VillaBoard Member
Ben MarmandeBoard Member
Blake WheelisBoard Member
Dr Andrea MillerBoard Member
Greg DavisBoard Member
Gwen HamiltonBoard Member
Jon CatoBoard Member
Ken a MillerBoard Member
Lynn ClarkBoard Member
Phillip Rozeman MdBoard Member
Robert Bob Wallace LevyBoard Member
Dan BevanSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,809
Program Service Revenue
$0
Investment Income
$338
Other Revenue
$0
All Other Contributions
$352,818
Change in Net Assets
$-241,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,638
Other Expenses$200,105
Total Fundraising Expense$21,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,217$41,806$5,049$247,072
Current Officers, Directors, Trustees, and Key Employees$92,223$6,385$15,197$113,805
Fees for Services Other$87,017$6,278-$93,295
Other Employee Benefits$20,923$14,056-$34,979
Payroll Taxes$25,195$4,812-$30,007
All Other Expenses$10,743$9,003-$19,746
Travel$15,751--$15,751
Insurance$14,834$474$68$15,376
Pension Plan Contributions$6,413$2,362-$8,775
Other Expenses$6,666$4,335$1,512$6,666
Depreciation Depletion$1,997$923$154$3,074
Total Functional Expenses$516,279$96,484$21,980$634,743
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$4,437
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
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, Section B, Line 11

“The chief executive officer approves the 990 for filing.”

Form 990, Part VI, Section B, Line 15A

“Chairman of the search committee did a compensation survey of comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Forms 1023 and 990, the governing documents, conflict of interest policy, and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
EDUCATION'S NEXT HORIZON
EIN
20-8286694
Phone
2253833844
Address
412 N 4TH STREET NO 240, BATON ROUGE, LA 70802

Signing Officer

Name
John Warner Smith
Title
Chief Executive Officer
Phone
2253833844
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Warner Smith
Formed
2007
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
17

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
H BLAND O'CONNOR
Phone
2259224600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 28,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,851. Professional fees: program service expenses 58,166. Management and general expenses 6,278. Fundraising expenses 0. Total expenses 64,444.”

FORM 990, PART XI, LINE 9:

“ADJUSTMENT 1,706.”

Raw XML AppendixShowing 400 of 460 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION'S NEXT HORIZON IS A STATEWIDE ORGANIZATION DEDICATED SOLELY TO PRE K-12 EDUCATION IMPROVEMENT. OUR MISSION IS TWOFOLD: (1) TO FRAME THE DEBATE FOR COMPREHENSIVE SYSTEM-WIDE REFORM, AND (2) TO CONNECT LOUISIANA'S LEADERSHIP - EDUCATION, GOVERNMENT, BUSINESS AND COMMUNITY - AS A FORCE SUPPORTING SCHOOL IMPROVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0461015
IRS990/NetAssetsOrFundBalancesEOYAmt0221125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01975
IRS990/OtherAssetsTotalGrp/EOYAmt03350
IRS990/OtherChangesInNetAssetsAmt01706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034979
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LIGHTS ON LOUISIANA
IRS990/OtherExpensesGrp/FundraisingAmt01512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14335
IRS990/OtherExpensesGrp/ProgramServicesAmt012513
IRS990/OtherExpensesGrp/ProgramServicesAmt117475
IRS990/OtherExpensesGrp/ProgramServicesAmt24312
IRS990/OtherExpensesGrp/ProgramServicesAmt36666
IRS990/OtherExpensesGrp/TotalAmt020075
IRS990/OtherExpensesGrp/TotalAmt117475
IRS990/OtherExpensesGrp/TotalAmt28647
IRS990/OtherExpensesGrp/TotalAmt36666
IRS990/OtherLiabilitiesGrp/BOYAmt010789
IRS990/OtherLiabilitiesGrp/EOYAmt04437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04812
IRS990/PayrollTaxesGrp/ProgramServicesAmt025195
IRS990/PayrollTaxesGrp/TotalAmt030007
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06413
IRS990/PensionPlanContributionsGrp/TotalAmt08775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0314
IRS990/PrincipalOfficerNm0JOHN WARNER SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LACAL SERVES AS LOUISIANA'S PRIMARY VEHICLE TO ENSURE A COORDINATED AND UNIFORM FOCUS ON HIGH QUALITY OUT-OF-SCHOOL TIME SERVICES FOR CHILDREN AND YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144526
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY AND ENGAGEMENT- CONDUCTS RESEARCH AND ADVOCATES POLICIES TO IMPROVE THE QUALITY AND ACCESS OF PRE-K EDUCATION AND TO ENSURE THAT STUDENTS ARE PREPARED TO SUCCEED IN COLLEGE OR THE WORKPLACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0937680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0221335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0149409
IRS990/PYSalariesCompEmpBnftPaidAmt0567057
IRS990/PYTotalExpensesAmt0788392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-241596
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0937680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02827287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04206
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02827287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0937680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0643857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02827287
IRS990ScheduleA/TotalSupportAmt02831493
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04402
IRS990ScheduleD/TotalLiabilityAmt04437
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER APPROVES THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAIRMAN OF THE SEARCH COMMITTEE DID A COMPENSATION SURVEY OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 1023 AND 990, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 28,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,851. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 58,166. MANAGEMENT AND GENERAL EXPENSES 6,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT 1,706.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0229482
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0159933
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0471804
IRS990/TotalAssetsEOYAmt0225562
IRS990/TotalAssetsGrp/BOYAmt0471804
IRS990/TotalAssetsGrp/EOYAmt0225562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392809
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634743
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$225,562
Liabilities
$4,437
Net assets
$221,125
Revenue
$393,147
Expenses
$634,743
Net income
-$241,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.08$0.05$1.47$1.43
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.47$1.45$0.99
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$0.82$1.48$0.66
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$3.97$1.48$2.49
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.86$3.02$1.16
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$2.66$3.04$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.21$3.93$6.35$2.42
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.11$4.61$9.38$7.88$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.35$3.12$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.15$3.90$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.04$2.83$2.77