Civic Intelligence

The Daniel Academy

990 • Fiscal year 2019 • EIN 20-8688016

Jun 01, 2018 to May 31, 2019 • Filed on Jan 31, 2020

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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.86x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$29,580

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$1,696,621

Flat from 2019

Net Assets

Flat

$793,900

Flat from 2019

Liabilities

Flat

$902,721

Flat from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Flat

$1,046,737

Flat from 2019

Expenses

Flat

$1,095,778

Flat from 2019

Net Income

Flat

-$49,041

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2019

Assets$1,696,621
Liabilities$902,721
Net Assets$793,900
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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 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

2019

Revenue$1,046,737
Expenses$1,095,778
Net Income-$49,041
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$1,046,737
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$1,487,559$1,479,850▼ $7,709
Rtn Earn Endowment Incm Other Fnds$842,941$793,900▼ $49,041
Investments Other Securities$224,916$126,197▼ $98,719
Cash and Non-Interest-Bearing Accounts$72,433$89,182▲ $16,749
Accounts Receivable$6,511--
Savings and Temporary Cash Investments$8,810$792▼ $8,018
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,801,351$1,696,621▼ $104,730
Other Assets Total$1,122$600▼ $522
Liabilities
Mortgage Notes Payable Secured by Investment Property$878,900$818,873▼ $60,027
Deferred Revenue$41,015$43,752▲ $2,737
Accounts Payable and Accrued Expenses$38,395$39,996▲ $1,601
Other Liabilities$100$100→ $0
Total Liabilities$958,410$902,721▼ $55,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$842,941$793,900▼ $49,041
Total Liabilities and Net Assets / Fund Balance$1,801,351$1,696,621▼ $104,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,000$347,287$1,464,287
Equipment$135,003$174,911$309,914
Land$225,000-$225,000
Other Land Buildings$2,666$9,928$12,594
Leasehold Improvements$181$2,958$3,139
Other Securities$126,197--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren FraserChairmanFT$29,580$29,580
Emily LeeTrusteePT$3,075$3,075

Board Members and Trustees

NameTitle
Jonathan LeeTrustee
Robert FraserTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$49,814
Program Service Revenue
$963,544
Investment Income
$32,813
Other Revenue
$566
All Other Contributions
$49,814
Change in Net Assets
$-49,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,301
Other Expenses$444,074
Grants and Similar Amounts Paid$57,403
Total Fundraising Expense$11,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,284$108,135$3,770$447,189
Occupancy$145,875$32,822$3,647$182,344
Depreciation Depletion$64,957$14,615$1,624$81,196
Other Employee Benefits$34,696$34,696-$69,392
Grants to Domestic Individuals$57,073--$57,073
Payroll Taxes$32,892$5,948$517$39,357
Current Officers, Directors, Trustees, and Key Employees$4,400$29,480-$33,880
Office Expenses$10,998$3,878$69$14,945
Fees for Services Other$8,928$179$50$9,157
Fees for Service Investment Mgmnt Fees-$9,032-$9,032
Insurance$5,084$1,144$127$6,355
Fees for Services Accounting-$5,911-$5,911
Information Technology$4,683$54$238$4,975
Comp Disqual Persons$4,483--$4,483
Conferences and Meetings$3,968$7-$3,975
Grants to Domestic Orgs$330--$330
Other Expenses$291$3,611$1,539$291
Advertising$159-$8$167
Total Functional Expenses$834,276$249,512$11,990$1,095,778
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
Outstanding Payroll 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: bob fraser & lauren fraser; emily and jonathan lee.”

Form 990, Part VI, Section B, Line 11B

“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
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Fraser
Formed
2007
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
2
Employees
45
Volunteers
60

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 457 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026436
IRS990/PYInvestmentIncomeAmt014225
IRS990/PYOtherExpensesAmt0437231
IRS990/PYOtherRevenueAmt019083
IRS990/PYProgramServiceRevenueAmt0936915
IRS990/PYRevenuesLessExpensesAmt0-11058
IRS990/PYSalariesCompEmpBnftPaidAmt0579580
IRS990/PYTotalExpensesAmt01043247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01032189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0963610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0842941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0793900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0792
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/BookValueAmt01117000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01464287
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309914
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OUTSTANDING PAYROLL CHECKS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0126197
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASPEN FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01479850
IRS990ScheduleD/TotalBookValueSecuritiesAmt0126197
IRS990ScheduleD/TotalLiabilityAmt0100
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 5/31/19. THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATION POLICY IN COMPLIANCE WITH IRS REVENUE PROCEDURE 2019-22.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS AND TUITION REDUCTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt057073
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTIONS FOR STUDENTS IN THE FORM OF SCHOLARSHIPS OR FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
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: BOB FRASER & LAUREN FRASER; EMILY AND JONATHAN LEE.
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 11B
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
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0ASPEN I LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0464467478
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.03040
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0INVESTMENT
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0126197
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt023781
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01221 W 103RD ST SUITE 108
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd064114
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01801351
IRS990/TotalAssetsEOYAmt01696621
IRS990/TotalAssetsGrp/BOYAmt01801351
IRS990/TotalAssetsGrp/EOYAmt01696621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049814
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0834276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0958410
IRS990/TotalLiabilitiesEOYAmt0902721
IRS990/TotalLiabilitiesGrp/BOYAmt0958410
IRS990/TotalLiabilitiesGrp/EOYAmt0902721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793900
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,621
Liabilities
$902,721
Net assets
$793,900
Revenue
$1,046,737
Expenses
$1,095,778
Net income
-$49,041
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
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.90$0.79$1.05$1.10$0.05
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