Civic Intelligence

The Daniel Academy

990 • Fiscal year 2015 • EIN 20-8688016

Jun 01, 2014 to May 31, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.THEDANIELACADEMY.COM
310 W 106th StreetKansas City, MO 64114

(816) 943-0923

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$31,540

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,671,641

Down $23,829 (-1.4%) from 2014

Net Assets

Up

$577,761

Up $36,609 (+6.8%) from 2014

Liabilities

Down

$1,093,880

Down $60,438 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Up

$803,223

Up $55,547 (+7.4%) from 2014

Expenses

Up

$766,614

Up $77,671 (+11%) from 2014

Net Income

Down

$36,609

Down $22,124 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $444,146Liabilities 2011: $233,109Net Assets 2011: $211,0372011Assets 2012: $1,719,877Liabilities 2012: $1,385,238Net Assets 2012: $334,6392012Assets 2013: $1,693,721Liabilities 2013: $1,211,302Net Assets 2013: $482,4192013Assets 2014: $1,695,470Liabilities 2014: $1,154,318Net Assets 2014: $541,1522014Assets 2015: $1,671,641Liabilities 2015: $1,093,880Net Assets 2015: $577,7612015Assets 2016: $1,872,528Liabilities 2016: $1,037,850Net Assets 2016: $834,6782016Assets 2017: $1,843,959Liabilities 2017: $989,960Net Assets 2017: $853,9992017Assets 2018: $1,801,351Liabilities 2018: $958,410Net Assets 2018: $842,9412018Assets 2019: $1,696,621Liabilities 2019: $902,721Net Assets 2019: $793,9002019Assets 2020: $1,635,844Liabilities 2020: $926,128Net Assets 2020: $709,7162020Assets 2021: $1,619,310Liabilities 2021: $937,360Net Assets 2021: $681,9502021Assets 2022: $1,705,418Liabilities 2022: $671,839Net Assets 2022: $1,033,5792022Assets 2023: $1,512,945Liabilities 2023: $597,752Net Assets 2023: $915,1932023

Highlighted filing

2015

Assets$1,671,641
Liabilities$1,093,880
Net Assets$577,761
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $605,389Expenses 2011: $506,837Net Income 2011: $98,5522011Expenses 2012: $623,3532012Revenue 2013: $796,906Expenses 2013: $649,126Net Income 2013: $147,7802013Revenue 2014: $747,676Expenses 2014: $688,943Net Income 2014: $58,7332014Revenue 2015: $803,223Expenses 2015: $766,614Net Income 2015: $36,6092015Revenue 2016: $1,162,730Expenses 2016: $905,813Net Income 2016: $256,9172016Revenue 2017: $997,736Expenses 2017: $978,415Net Income 2017: $19,3212017Revenue 2018: $1,032,189Expenses 2018: $1,043,247Net Income 2018: -$11,0582018Revenue 2019: $1,046,737Expenses 2019: $1,095,778Net Income 2019: -$49,0412019Revenue 2020: $921,445Expenses 2020: $1,005,629Net Income 2020: -$84,1842020Revenue 2021: $1,109,149Expenses 2021: $1,138,333Net Income 2021: -$29,1842021Revenue 2022: $1,649,373Expenses 2022: $1,299,241Net Income 2022: $350,1322022Revenue 2023: $1,775,169Expenses 2023: $1,893,520Net Income 2023: -$118,3512023

Highlighted filing

2015

Revenue$803,223
Expenses$766,614
Net Income$36,609
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$879,430
Mission and Program Overview

Mission

To provide christian education for elementary and secondary students with emphases in both academics and spiritual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,472,742$1,445,793▼ $26,949
Rtn Earn Endowment Incm Other Fnds$541,152$577,761▲ $36,609
Savings and Temporary Cash Investments$137,625$145,158▲ $7,533
Cash and Non-Interest-Bearing Accounts$66,368$55,633▼ $10,735
Accounts Receivable$12,717$20,263▲ $7,546
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,695,470$1,671,641▼ $23,829
Other Assets Total$6,018$4,794▼ $1,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,101,816$1,049,908▼ $51,908
Deferred Revenue$49,897$37,875▼ $12,022
Other Liabilities$100$3,291▲ $3,191
Accounts Payable and Accrued Expenses$2,505$2,806▲ $301
Total Liabilities$1,154,318$1,093,880▼ $60,438
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,152$577,761▲ $36,609
Total Liabilities and Net Assets / Fund Balance$1,695,470$1,671,641▼ $23,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,545$164,423$1,348,968
Land$225,000-$225,000
Equipment$34,563$49,094$83,657
Other Land Buildings$573$7,631$8,204
Leasehold Improvements$1,112$2,027$3,139
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GlisermanTrusteePT$31,540$31,540
Lauren FraserChairmanPT$28,920$28,920
Terry HartleyTrustee-$10,012$10,012
Stephanie GerardTrustee-$9,600$9,600
Laura CarlsonTrustee-$2,583$2,583
Mike GerardTrustee-$2,400$2,400
Bob FraserTrustee-$900$900

Board Members and Trustees

NameTitle
Jonathan LeeTrustee
Rustin CarlsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$39,595
Program Service Revenue
$756,467
Investment Income
$125
Other Revenue
$7,036
All Other Contributions
$39,595
Change in Net Assets
$36,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,019
Other Expenses$324,483
Grants and Similar Amounts Paid$13,112
Total Fundraising Expense$9,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,729$35,948$2,649$302,326
Occupancy$85,243$19,180$2,131$106,554
Current Officers, Directors, Trustees, and Key Employees$31,973$60,739-$92,712
Depreciation Depletion$29,674$6,676$742$37,092
Payroll Taxes$28,399$5,135$447$33,981
Insurance$16,646$3,745$416$20,807
Office Expenses$13,166$3,973$157$17,296
Grants to Domestic Individuals$13,112--$13,112
Conferences and Meetings$6,613--$6,613
Advertising$5,974-$51$6,025
Fees for Services Accounting-$5,350-$5,350
Information Technology$3,996-$210$4,206
Fees for Services Other$1,793$598$1,700$4,091
Fees for Services Legal-$2,060-$2,060
Travel$1,477--$1,477
Other Expenses$13,415$4,315$1,005$1,005
All Other Expenses$648--$648
Interest-$40-$40
Total Functional Expenses$608,868$147,759$9,987$766,614
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
Payable to Hibberd$3,191
Outstanding Checks$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“The following directors have a family relationship: rustin carlson & laura carlson; bob fraser & lauren fraser; mike gerard and stephanie gerard.”

Form 990, Part VI, Section B, Line 11

“The organization's finished form 990 is reviewed by the chairman prior to it being filed with the irs.”

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

“The organization requires that directors with a conflict of interest recuse themselves from discussion and decision making related to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All officer and director salaries are determined by the board of directors without the person involved present. The board determines the salary and documents the review process. The salaries are significantly under fair market value.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, and forms 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Daniel Academy
EIN
20-8688016
Phone
8169430923
Address
310 W 106TH STREET, KANSAS CITY, MO 64114

Signing Officer

Name
Lauren Fraser
Title
Chairman
Phone
8169430923
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Fraser
Formed
2007
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
2
Employees
49
Volunteers
75

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Gregory D Owens
Phone
9133383500
Raw XML AppendixShowing 400 of 459 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/OtherExpensesGrp/TotalAmt061022
IRS990/OtherExpensesGrp/TotalAmt136782
IRS990/OtherExpensesGrp/TotalAmt213415
IRS990/OtherExpensesGrp/TotalAmt31005
IRS990/OtherLiabilitiesGrp/BOYAmt0100
IRS990/OtherLiabilitiesGrp/EOYAmt03291
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083
IRS990/OtherRevenueTotalAmt083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05135
IRS990/PayrollTaxesGrp/ProgramServicesAmt028399
IRS990/PayrollTaxesGrp/TotalAmt033981
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN FRASER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0593036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041370
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt0283571
IRS990/PYOtherRevenueAmt0-15741
IRS990/PYProgramServiceRevenueAmt0698518
IRS990/PYRevenuesLessExpensesAmt058733
IRS990/PYSalariesCompEmpBnftPaidAmt0364002
IRS990/PYTotalExpensesAmt0688943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747676
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06893
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0839710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0541152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0577761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145158
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/BuildingsGrp/BookValueAmt01184545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01348968
IRS990ScheduleD/EquipmentGrp/BookValueAmt034563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083657
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OUTSTANDING CHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO HIBBERD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01445793
IRS990ScheduleD/TotalLiabilityAmt03291
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 ORGANIZATION PUBLICIZES THEIR NONDISCRIMINATORY POLICY ON THEIR WEBSITE AND IN THE NEWSPAPER ANNUALLY AND DID SO DURING THE FISCAL YEAR ENDED 5/31/15.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS AND TUITION REDUCTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt013112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTIONS FOR STUDENTS IN THE FORM OF SCHOLARSHIPS OR FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV OF TUITION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY GAVE NONCASH TUITION REDUCTION SCHOLARSHIPS TO STUDENTS. THE ORGANIZATION HAS SPECIFIC SET CRITERIA FOR SCHOLARSHIP RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING DIRECTORS HAVE A FAMILY RELATIONSHIP: RUSTIN CARLSON & LAURA CARLSON; BOB FRASER & LAUREN FRASER; MIKE GERARD AND STEPHANIE GERARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINISHED FORM 990 IS REVIEWED BY THE CHAIRMAN PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT DIRECTORS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING RELATED TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICER AND DIRECTOR SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS WITHOUT THE PERSON INVOLVED PRESENT. THE BOARD DETERMINES THE SALARY AND DOCUMENTS THE REVIEW PROCESS. THE SALARIES ARE SIGNIFICANTLY UNDER FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01695470
IRS990/TotalAssetsEOYAmt01671641
IRS990/TotalAssetsGrp/BOYAmt01695470
IRS990/TotalAssetsGrp/EOYAmt01671641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039595
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766614
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,641
Liabilities
$1,093,880
Net assets
$577,761
Revenue
$803,223
Expenses
$766,614
Net income
$36,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.60$0.92$1.78$1.89$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.67$1.03$1.65$1.30$0.35
2021Summary only. Only limited summary data is available for this year.$1.62$0.94$0.68$1.11$1.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.93$0.71$0.92$1.01$0.08
2019Summary only. Only limited summary data is available for this year.$1.70$0.90$0.79$1.05$1.10$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.96$0.84$1.03$1.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.99$0.85$1.00$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.04$0.83$1.16$0.91$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.09$0.58$0.80$0.77$0.04
2014Summary only. Only limited summary data is available for this year.$1.70$1.15$0.54$0.75$0.69$0.06
2013Summary only. Only limited summary data is available for this year.$1.69$1.21$0.48$0.80$0.65$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.39$0.33$0.62
2011Summary only. Only limited summary data is available for this year.$0.44$0.23$0.21$0.61$0.51$0.10