Civic Intelligence

Families and Friends of the Mentally

990 • Fiscal year 2015 • EIN 22-2797794

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.NAMIROC.ORG
320 North Goodman Street 102Rochester, NY 14607

(585) 423-1593

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$402,703

Down $52,873 (-12%) from 2014

Net Assets

Down

$396,745

Down $58,065 (-13%) from 2014

Liabilities

Up

$5,958

Up $5,192 (+678%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Down

$197,383

Down $34,604 (-15%) from 2014

Expenses

Up

$253,077

Up $39,229 (+18%) from 2014

Net Income

Down

-$55,694

Down $73,833 (-407%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $125,006Liabilities 2010: $0Net Assets 2010: $125,0062010Assets 2011: $289,151Liabilities 2011: $174Net Assets 2011: $288,9772011Assets 2012: $315,782Liabilities 2012: $363Net Assets 2012: $315,4192012Assets 2013: $437,437Liabilities 2013: $766Net Assets 2013: $436,6712013Assets 2014: $455,576Liabilities 2014: $766Net Assets 2014: $454,8102014Assets 2015: $402,703Liabilities 2015: $5,958Net Assets 2015: $396,7452015Assets 2016: $507,887Liabilities 2016: $53,639Net Assets 2016: $454,2482016Assets 2017: $497,789Liabilities 2017: $12,708Net Assets 2017: $485,0812017Assets 2018: $516,392Liabilities 2018: $42,529Net Assets 2018: $473,8632018Assets 2019: $513,829Liabilities 2019: $20,748Net Assets 2019: $493,0812019Assets 2020: $555,980Liabilities 2020: $10,288Net Assets 2020: $545,6922020Assets 2021: $550,362Liabilities 2021: $76,832Net Assets 2021: $473,5302021Assets 2022: $380,638Liabilities 2022: $92,271Net Assets 2022: $288,3672022Assets 2023: $545,518Liabilities 2023: $86,849Net Assets 2023: $458,6692023Assets 2024: $662,085Liabilities 2024: $179,267Net Assets 2024: $482,8182024

Highlighted filing

2015

Assets$402,703
Liabilities$5,958
Net Assets$396,745
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $121,787Expenses 2010: $120,398Net Income 2010: $1,3892010Expenses 2011: $123,9702011Expenses 2012: $129,0622012Revenue 2013: $267,886Expenses 2013: $146,634Net Income 2013: $121,2522013Revenue 2014: $231,987Expenses 2014: $213,848Net Income 2014: $18,1392014Revenue 2015: $197,383Expenses 2015: $253,077Net Income 2015: -$55,6942015Revenue 2016: $278,965Expenses 2016: $221,494Net Income 2016: $57,4712016Revenue 2017: $255,490Expenses 2017: $290,878Net Income 2017: -$35,3882017Revenue 2018: $302,510Expenses 2018: $286,202Net Income 2018: $16,3082018Revenue 2019: $261,398Expenses 2019: $307,953Net Income 2019: -$46,5552019Revenue 2020: $314,601Expenses 2020: $300,195Net Income 2020: $14,4062020Revenue 2021: $338,678Expenses 2021: $469,092Net Income 2021: -$130,4142021Revenue 2022: $424,309Expenses 2022: $547,842Net Income 2022: -$123,5332022Revenue 2023: $497,013Expenses 2023: $372,411Net Income 2023: $124,6022023Revenue 2024: $397,128Expenses 2024: $405,152Net Income 2024: -$8,0242024

Highlighted filing

2015

Revenue$197,383
Expenses$253,077
Net Income-$55,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$291,062
Mission and Program Overview

Mission

Provide support, education and advocacy to individuals and families of all cultural backgrounds who are living with mental illness. Nami rochester is dedicated to educating the community about mental illness, offering resources to those in need and insisting that mental illness become a high national priority.

Nami rochester mission is to provide support, education and advocacy to individuals and families of all cultural backgrounds who are living with mental illness. Nami rochester is dedicated to educating the public about mental illness, offering resources to those in need and insisting that mental illness become a high national priority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$327,666$325,153▼ $2,513
Cash and Non-Interest-Bearing Accounts$49,144$38,086▼ $11,058
Savings and Temporary Cash Investments$70,979$32,366▼ $38,613
Land, Buildings, and Equipment, Net$4,816$6,498▲ $1,682
Total Assets$453,205$402,703▼ $50,502
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$766$5,958▲ $5,192
Total Liabilities$766$5,958▲ $5,192
Net Assets / Fund Balance
Unrestricted Net Assets$424,702$396,745▼ $27,957
Temporarily Rstr Net Assets$27,737$0▼ $27,737
Total Net Assets Fund Balance$452,439$396,745▼ $55,694
Total Liabilities and Net Assets / Fund Balance$453,205$402,703▼ $50,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,498$4,572-
Other Securities$325,153--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stephen Dvorin MdPresident
Deborah WhiteFirst Vice President
Richard HessneySecond Vice President
Gary SternMember
Idalia SantiagoMember
John Mcintyre MdMember
Kim VancampMember
Laura AmickMember
Montieth EstesMember
Rhonda BrownMember
Roger GardnerMember
Sandra Mitzner MdMember
Bill PerunSecretary
Thomas HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,063
Program Service Revenue
$44,106
Investment Income
$-6,271
Other Revenue
$58,485
All Other Contributions
$71,765
Change in Net Assets
$-55,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,421
Salaries, Compensation, and Employee Benefits$101,196
Grants and Similar Amounts Paid$1,460
Total Fundraising Expense$1,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,902$23,958-$79,860
Occupancy$44,276--$44,276
Office Expenses$36,360--$36,360
Fees for Services Other$31,281--$31,281
Other Employee Benefits$9,373$3,348$669$13,390
Fees for Services Accounting$6,105$2,617-$8,722
Payroll Taxes$5,562$2,384-$7,946
Insurance$2,677$956$191$3,824
Travel$3,395--$3,395
Other Expenses$2,988$1,547$165$2,988
All Other Expenses$1,847$207$41$2,095
Depreciation Depletion$1,040$1,039-$2,079
Grants to Domestic Orgs$1,460--$1,460
Total Functional Expenses$215,128$36,883$1,066$253,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,952
Fundraising Direct Expenses$64,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Film Series----
Nami Walk----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Section B, Line 11

“The association maintains a website which has the information on it available to all members.”

Form 990, Part VI, Section C, Line 19

“The association maintains a website which has the information on it available to all members.”

Filing and Contact Details

Filer

Filer Name
Nami Rochester
EIN
22-2797794
Phone
5854231593
Address
320 NORTH GOODMAN STREET 102, ROCHESTER, NY 14607

Signing Officer

Name
Patricia Sine
Title
Executive Director
Phone
5854231593
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Sine
Formed
1987
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
CONLON & COMPANY CPA'S PLLC
Address
1635 BROOKS AVENUE WEST, ROCHESTER, NY 14624
Preparer
Kevin G Conlon CPA
Phone
5853284990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Supplies and other expenses: program service expenses 31,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,281.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044276
IRS990/OccupancyGrp/TotalAmt044276
IRS990/OfficeExpensesGrp/ProgramServicesAmt036360
IRS990/OfficeExpensesGrp/TotalAmt036360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013390
IRS990/OtherExpensesGrp/Desc0GRANT WRITING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ENDOWMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11547
IRS990/OtherExpensesGrp/ProgramServicesAmt09000
IRS990/OtherExpensesGrp/ProgramServicesAmt12315
IRS990/OtherExpensesGrp/ProgramServicesAmt21547
IRS990/OtherExpensesGrp/ProgramServicesAmt32988
IRS990/OtherExpensesGrp/TotalAmt09000
IRS990/OtherExpensesGrp/TotalAmt13307
IRS990/OtherExpensesGrp/TotalAmt23094
IRS990/OtherExpensesGrp/TotalAmt32988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01886
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01886
IRS990/OtherRevenueTotalAmt01886
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02384
IRS990/PayrollTaxesGrp/ProgramServicesAmt05562
IRS990/PayrollTaxesGrp/TotalAmt07946
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA SINE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044106
IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI'S IN OUR OWN VOICE IS A PRESENTATION BY CONSUMERS THAT CREATES AWARENESS ABOUT WHAT IS INVOLVED IN RECOVERY FROM MENTAL ILLNESS. THE PRESENTATION IS A POWERFUL ANTI-STIGMA TOOL TO CHANGE HEARTS, MINDS AND ATTITUDES ABOUT MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04770
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04693
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NAMI PROVIDER EDUCATION PROGRAM HELPS PEOPLE WHO WORK WITH INDIVIDUALS LIVING WITH MENTAL ILLNESS UNDERSTAND THE EXPERIENCE OF MENTAL ILLNESS FROM INDIVIDUAL AND FAMILY PERSPECTIVES. THROUGH EXPOSURE TO PERSONAL STORIES, PARTICIPANTS MAY GAIN TOOLS THAT INCREASE THEIR EMPATHY AND PROFESSIONAL SKILLS THEREBY IMPROVING PATIENT CARE. THE PROVIDER EDUCATION PROGRAM MEETS FOR 2.5 HOURS FOR FIVE SESSIONS AND IS DESIGNED FOR PEOPLE WHO WORK DIRECTLY WITH MENTAL ILLENSS. THE COURSE IS TAUGHT BY A TRAINED TEAM REPRESENTING A SPECTRUM OF LIVED EXPERIENCE OF MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02087
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0203753
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01460
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01485
IRS990/PYInvestmentIncomeAmt013352
IRS990/PYOtherExpensesAmt0204474
IRS990/PYOtherRevenueAmt0176440
IRS990/PYProgramServiceRevenueAmt052560
IRS990/PYRevenuesLessExpensesAmt015767
IRS990/PYSalariesCompEmpBnftPaidAmt097847
IRS990/PYTotalExpensesAmt0303806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319573
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55694
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0648376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87800
IRS990ScheduleA/PublicSupportPY170Pct00.87370
IRS990ScheduleA/PublicSupportTotal170Amt0648376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0648376
IRS990ScheduleA/TotalSupportAmt0738443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01886
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/BookValueAmt06498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04572
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011070
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0325153
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06498
IRS990ScheduleD/TotalBookValueSecuritiesAmt0325153
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COMMUNITY WALKS TO RAISE MONEY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt090869
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt051559
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0NAMI WALK
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0320 NORTH GOODMAN STREET 102
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd014607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FILM SERIES
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt090869
IRS990ScheduleG/TotalNetToOrganizationAmt051559
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION MAINTAINS A WEBSITE WHICH HAS THE INFORMATION ON IT AVAILABLE TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MAINTAINS A WEBSITE WHICH HAS THE INFORMATION ON IT AVAILABLE TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES AND OTHER EXPENSES: PROGRAM SERVICE EXPENSES 31,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$402,703
Liabilities
$5,958
Net assets
$396,745
Revenue
$197,383
Expenses
$253,077
Net income
-$55,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$1.79$4.83$3.97$4.05$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.87$4.59$4.97$3.72$1.25
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.92$2.88$4.24$5.48$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.77$4.74$3.39$4.69$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.10$5.46$3.15$3.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.21$4.93$2.61$3.08$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.43$4.74$3.03$2.86$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.13$4.85$2.55$2.91$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.54$4.54$2.79$2.21$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.06$3.97$1.97$2.53$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$2.32$2.14$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.01$4.37$2.68$1.47$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.15$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.22$1.20$0.01