Civic Intelligence

Rock Solid Athletic Club Inc

990 • Fiscal year 2014 • EIN 20-8769208

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2016

Organization Profilewww.rocksolidsports.com
9509 Rochel DriveShreveport, LA 71115

(318) 470-8904

Siviq Scores

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

Liabilities / Assets

98th percentile

5.41x

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

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

Liabilities / Revenue

94th percentile

0.68x

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

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

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$54,733

Down $8,290 (-13%) from 2013

Net Assets

Up

-$241,461

Up $34,550 (+13%) from 2013

Liabilities

Down

$296,194

Down $42,840 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Up

$438,365

Up $26,158 (+6.3%) from 2013

Expenses

Down

$403,815

Down $123,195 (-23%) from 2013

Net Income

Up

$34,550

Up $149,353 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $84,031Liabilities 2010: $133,207Net Assets 2010: -$49,1762010Assets 2011: $86,662Liabilities 2011: $110,735Net Assets 2011: -$24,0732011Assets 2012: $64,464Liabilities 2012: $225,672Net Assets 2012: -$161,2082012Assets 2013: $63,023Liabilities 2013: $339,034Net Assets 2013: -$276,0112013Assets 2014: $54,733Liabilities 2014: $296,194Net Assets 2014: -$241,4612014Assets 2015: $58,348Liabilities 2015: $264,924Net Assets 2015: -$206,5762015Assets 2016: $71,490Liabilities 2016: $272,874Net Assets 2016: -$201,3842016Assets 2017: $93,351Liabilities 2017: $170,935Net Assets 2017: -$77,5842017Assets 2018: $49,516Liabilities 2018: $134,008Net Assets 2018: -$84,4922018

Highlighted filing

2014

Assets$54,733
Liabilities$296,194
Net Assets-$241,461
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $543,1912010Revenue 2011: $502,773Expenses 2011: $455,216Net Income 2011: $47,5572011Expenses 2012: $468,0662012Revenue 2013: $412,207Expenses 2013: $527,010Net Income 2013: -$114,8032013Revenue 2014: $438,365Expenses 2014: $403,815Net Income 2014: $34,5502014Revenue 2015: $476,695Expenses 2015: $441,810Net Income 2015: $34,8852015Revenue 2016: $603,727Expenses 2016: $598,535Net Income 2016: $5,1922016Revenue 2017: $631,173Expenses 2017: $507,373Net Income 2017: $123,8002017Revenue 2018: $569,075Expenses 2018: $575,983Net Income 2018: -$6,9082018

Highlighted filing

2014

Revenue$438,365
Expenses$403,815
Net Income$34,550
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2016
Return Version
2014v6.0
Gross Receipts
$438,875
Mission and Program Overview

Mission

To provide an opportunity for children, ages 4-18, to participate in an all around camp experience in a fun environment, while also learning team building, character building, and leadership skills in a non-denominational christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$221,696$174,533▼ $47,163
Land, Buildings, and Equipment, Net$59,852$54,733▼ $5,119
Cash and Non-Interest-Bearing Accounts$3,171$0▼ $3,171
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-276,011$-241,461▲ $34,550
Total Assets$63,023$54,733▼ $8,290
Other Assets Total-$0-
Liabilities
Other Liabilities$102,338$106,661▲ $4,323
Unsecured Notes Loans Payable$15,000$15,000→ $0
Total Liabilities$339,034$296,194▼ $42,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$-276,011$-241,461▲ $34,550
Total Liabilities and Net Assets / Fund Balance$63,023$54,733▼ $8,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,384$10,218$56,602
Equipment$5,444$46,893$52,337
Other Land Buildings$159$5,620$5,779
Leasehold Improvements$2,746$126$2,872
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley McmillianPresident & CEOFT$33,000$33,000

Board Members and Trustees

NameTitle
Kevin BurlisonVice President
Bill WineOfficer
Vicki GammillOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,877
Program Service Revenue
$420,604
Investment Income
$0
Other Revenue
$14,884
All Other Contributions
$2,877
Change in Net Assets
$34,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,202
Other Expenses$191,385
Grants and Similar Amounts Paid$228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,122--$164,122
All Other Expenses$42,821$3,618-$46,439
Current Officers, Directors, Trustees, and Key Employees$16,500$16,500-$33,000
Insurance-$21,239-$21,239
Other Expenses$17,875--$17,875
Payroll Taxes$15,080--$15,080
Travel$12,668--$12,668
Office Expenses$7,631--$7,631
Depreciation Depletion-$5,119-$5,119
Interest-$2,526-$2,526
Fees for Services Legal-$1,097-$1,097
Fees for Services Other$1,021--$1,021
Advertising$290--$290
Grants to Domestic Orgs$228--$228
Total Functional Expenses$353,716$50,099$0$403,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,394
Fundraising Direct Expenses$510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$15,394$15,394$510$14,884
Total Events$15,394$15,394$510$14,884
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
Loans from Officers, Directors, Trustees, and Key Employees$221,696$174,533▼ $47,163
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$98,217
Cash Overdraft$8,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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

“990 will be reviewed by governing body before it is filed”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rock Solid Athletic Club Inc
EIN
20-8769208
Phone
3184708904
Address
9509 ROCHEL DRIVE, SHREVEPORT, LA 71115

Signing Officer

Name
Shelley Mcmillian
Title
President & CEO
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
81

Preparer

Firm
Hummingbird King & Butler CPAs and Adv
Address
401 Market Street Suite 400, Shreveport, LA 71101
Preparer
Robert E King III
Phone
3182211803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $3618; Column (B) - Program Services = $0; Column (C) - Management & General = $3618; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS AND STAFF MEALS: Column (A) - Total = $10634; Column (B) - Program Services = $10634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $14014; Column (B) - Program Services = $14014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $742; Column (B) - Program Services = $742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $256; Column (B) - Program Services = $256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $7290; Column (B) - Program Services = $7290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $496; Column (B) - Program Services = $496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1644; Column (B) - Program Services = $1644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUNDS: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $15; Column (B) - Program Services = $15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3674; Column (B) - Program Services = $3674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $3106; Column (B) - Program Services = $3106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $890; Column (B) - Program Services = $890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 455 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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL & CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MONEY TO RUN CITY POOLS
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290545
IRS990/PYProgramServiceRevenueAmt0377950
IRS990/PYRevenuesLessExpensesAmt0-114803
IRS990/PYSalariesCompEmpBnftPaidAmt0231425
IRS990/PYTotalExpensesAmt0527010
IRS990/PYTotalRevenueAmt0412207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034550
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420604
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-276011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-241461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168788
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0420605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0377950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0376593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0415300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02102754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt02271542
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515106
IRS990ScheduleA/Total509Grp/TotalAmt02271542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0423483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0502773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02271542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056602
IRS990ScheduleD/EquipmentGrp/BookValueAmt05444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052337
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054733
IRS990ScheduleD/TotalLiabilityAmt0106661
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0510
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0174533
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FACILITATE CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHELLEY MCMILLIAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0174533
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE REVIEWED BY GOVERNING BODY BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $3618; Column (B) - Program Services = $0; Column (C) - Management & General = $3618; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS AND STAFF MEALS: Column (A) - Total = $10634; Column (B) - Program Services = $10634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: Column (A) - Total = $14014; Column (B) - Program Services = $14014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $742; Column (B) - Program Services = $742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS: Column (A) - Total = $256; Column (B) - Program Services = $256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $7290; Column (B) - Program Services = $7290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $496; Column (B) - Program Services = $496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $1644; Column (B) - Program Services = $1644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUNDS: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES: Column (A) - Total = $15; Column (B) - Program Services = $15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $3674; Column (B) - Program Services = $3674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING: Column (A) - Total = $3106; Column (B) - Program Services = $3106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $890; Column (B) - Program Services = $890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063023
IRS990/TotalAssetsEOYAmt054733
IRS990/TotalAssetsGrp/BOYAmt063023
IRS990/TotalAssetsGrp/EOYAmt054733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02877
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,733
Liabilities
$296,194
Net assets
-$241,461
Revenue
$438,365
Expenses
$403,815
Net income
$34,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.50$1.34$0.84$5.69$5.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.93$1.71$0.78$6.31$5.07$1.24
2016Detailed filing. Detailed filing data is available for this year.$0.71$2.73$2.01$6.04$5.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.58$2.65$2.07$4.77$4.42$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.55$2.96$2.41$4.38$4.04$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.63$3.39$2.76$4.12$5.27$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$2.26$1.61$4.68
2011Summary only. Only limited summary data is available for this year.$0.87$1.11$0.24$5.03$4.55$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.33$0.49$5.43