Civic Intelligence

Carson Long Military Academy

990 • Fiscal year 2017 • EIN 23-1352359

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileCARSONLONG.ORG

View Organization Page

200 North Carlisle StNew Bloomfield, PA 17068

(717) 582-2121

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,500,616

Down $239,213 (-14%) from 2016

Net Assets

Down

$1,222,942

Down $54,690 (-4.3%) from 2016

Liabilities

Down

$277,674

Down $184,523 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Up

$3,516,440

Up $54,975 (+1.6%) from 2016

Expenses

Up

$3,571,130

Up $186,263 (+5.5%) from 2016

Net Income

Down

-$54,690

Down $131,288 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2010: $2,714,936Liabilities 2010: $524,263Net Assets 2010: $2,190,6732010Assets 2011: $8,699,382Liabilities 2011: $623,168Net Assets 2011: $8,076,2142011Assets 2012: $8,081,184Liabilities 2012: $344,904Net Assets 2012: $7,736,2802012Assets 2013: $8,313,354Liabilities 2013: $290,673Net Assets 2013: $8,022,6812013Assets 2014: $8,280,741Liabilities 2014: $287,986Net Assets 2014: $7,992,7552014Assets 2015: $8,350,757Liabilities 2015: $584,483Net Assets 2015: $7,766,2742015Assets 2016: $1,739,829Liabilities 2016: $462,197Net Assets 2016: $1,277,6322016Assets 2017: $1,500,616Liabilities 2017: $277,674Net Assets 2017: $1,222,9422017Assets 2018: $3,067,437Liabilities 2018: $950,837Net Assets 2018: $2,116,6002018Assets 2019: $727,201Liabilities 2019: $5,709Net Assets 2019: $721,4922019Assets 2020: $714,062Liabilities 2020: $0Net Assets 2020: $714,0622020Assets 2021: $667,290Liabilities 2021: $0Net Assets 2021: $667,2902021Assets 2022: $665,144Liabilities 2022: $0Net Assets 2022: $665,1442022Assets 2023: $661,019Liabilities 2023: $0Net Assets 2023: $661,0192023Assets 2024: $640,701Liabilities 2024: $0Net Assets 2024: $640,7012024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$1,500,616
Liabilities$277,674
Net Assets$1,222,942
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,350,4522010Revenue 2011: $3,728,887Expenses 2011: $3,508,398Net Income 2011: $220,4892011Expenses 2012: $3,195,0732012Expenses 2013: $3,818,1172013Revenue 2014: $3,764,971Expenses 2014: $3,884,237Net Income 2014: -$119,2662014Revenue 2015: $3,585,583Expenses 2015: $3,714,674Net Income 2015: -$129,0912015Revenue 2016: $3,461,465Expenses 2016: $3,384,867Net Income 2016: $76,5982016Revenue 2017: $3,516,440Expenses 2017: $3,571,130Net Income 2017: -$54,6902017Revenue 2018: $3,242,466Expenses 2018: $4,003,991Net Income 2018: -$761,5252018Revenue 2019: $874,214Expenses 2019: $614,139Net Income 2019: $260,0752019Revenue 2020: $15,437Expenses 2020: $22,867Net Income 2020: -$7,4302020Revenue 2021: $2,817Expenses 2021: $49,589Net Income 2021: -$46,7722021Revenue 2022: $2,115Expenses 2022: $50,849Net Income 2022: -$48,7342022Revenue 2023: $2,719Expenses 2023: $6,844Net Income 2023: -$4,1252023Revenue 2024: $2,484Expenses 2024: $22,802Net Income 2024: -$20,3182024Revenue 2025: $1,331Expenses 2025: $4,149Net Income 2025: -$2,8182025

Highlighted filing

2017

Revenue$3,516,440
Expenses$3,571,130
Net Income-$54,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$3,516,440
Mission and Program Overview

Mission

Operation of a boys' military school. The school's mission is to inspire young men to strive for academic excellence, build strong character, and reach their highest potential as future responsible citizens and ethical leaders in a global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,508$940,322▼ $95,186
Cash and Non-Interest-Bearing Accounts$519,100$333,679▼ $185,421
Intangible Assets$54,000$50,000▼ $4,000
Prepaid Expenses and Deferred Charges$6,915$36,988▲ $30,073
Accounts Receivable$22,496$27,542▲ $5,046
Total Assets$1,739,829$1,500,616▼ $239,213
Other Assets Total$101,810$112,085▲ $10,275
Liabilities
Accounts Payable and Accrued Expenses$115,669$172,234▲ $56,565
Deferred Revenue$246,528$105,440▼ $141,088
Unsecured Notes Loans Payable$100,000--
Total Liabilities$462,197$277,674▼ $184,523
Net Assets / Fund Balance
Unrestricted Net Assets$927,886$919,976▼ $7,910
Temporarily Rstr Net Assets$222,226$175,446▼ $46,780
Permanently Rstr Net Assets$127,520$127,520→ $0
Total Net Assets Fund Balance$1,277,632$1,222,942▼ $54,690
Total Liabilities and Net Assets / Fund Balance$1,739,829$1,500,616▼ $239,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,763$3,314,949$3,637,712
Equipment$474,568$475,004$949,572
Land$142,991-$142,991
Other Assets Org$112,085--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mr John P Mcgeoghean JrChairman
Ltc Mark MorganPresident
Mr Andrew C MayoVice Chairma
Col Ret Armon a CioppaTrustee
Devin ReffittTrustee
Dr Serge M ShewchukTrustee
J Sherwood McginnisTrustee
MR TOM O'CONNELLTrustee
Mrs Debra StrattonTrustee
Rachel KellyTrustee
Richard ChristianoTrustee
Robert C WoodTrustee
Stephen WashingtonTrustee
Trudy TravisTrustee
Mr Ronald B De RamusSecretary
Ms Jare Allocco AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,263
Program Service Revenue
$2,842,020
Investment Income
$2,882
Other Revenue
$10,275
All Other Contributions
$261,263
Change in Net Assets
$-54,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,470,442
Other Expenses$1,377,217
Grants and Similar Amounts Paid$723,471
Total Fundraising Expense$47,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,397$114,965$41,148$1,175,510
Grants to Domestic Individuals$723,471--$723,471
Occupancy$253,962$27,530-$281,492
Other Employee Benefits$180,752$20,038$4,098$204,888
Depreciation Depletion$138,739--$138,739
Office Expenses$112,147$12,157-$124,304
Other Expenses$98,333$10,660-$108,993
Payroll Taxes$79,437$8,806$1,801$90,044
Total Functional Expenses$3,244,243$279,840$47,047$3,571,130
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, the board of directors and senior management review the form 990 and have opportunity for comment.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the president's salary on an annual basis utilizing data from comparable institutions and various reference sources.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carson Long Military Academy
EIN
23-1352359
Phone
7175822121
Address
200 NORTH CARLISLE ST, NEW BLOOMFIELD, PA 17068

Signing Officer

Name
Ms Jare Allocco Allen
Title
Treasurer
Phone
7175822121
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Jare Allocco Allen
Formed
1920
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
52

Preparer

Firm
Robert W Morris & Company Pc
Address
PO BOX 68, NEW BLOOMFIELD, PA 17068-0068
Preparer
Robert W Morris Iii
Phone
7175828135
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operation of a boys' military school. The school's mission is to inspire young men to strive for academic excellence, build strong character, and reach their highest potential as future responsible citizens and ethical leaders in a global community.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support and assist the carson long military academy.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204888
IRS990/OtherExpensesGrp/Desc0STUDENT RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310660
IRS990/OtherExpensesGrp/ProgramServicesAmt0353486
IRS990/OtherExpensesGrp/ProgramServicesAmt1154895
IRS990/OtherExpensesGrp/ProgramServicesAmt2129624
IRS990/OtherExpensesGrp/ProgramServicesAmt398333
IRS990/OtherExpensesGrp/TotalAmt0391804
IRS990/OtherExpensesGrp/TotalAmt1188210
IRS990/OtherExpensesGrp/TotalAmt2143675
IRS990/OtherExpensesGrp/TotalAmt3108993
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010275
IRS990/OtherRevenueTotalAmt010275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019397
IRS990/OtherSalariesAndWagesGrp/TotalAmt01175510
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08806
IRS990/PayrollTaxesGrp/ProgramServicesAmt079437
IRS990/PayrollTaxesGrp/TotalAmt090044
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0127520
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0127520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036988
IRS990/PrincipalOfficerNm0MS JARE ALLOCCO ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, ROOM, BOARD AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02691751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02691751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0350949
IRS990/PYInvestmentIncomeAmt06205
IRS990/PYOtherExpensesAmt01445205
IRS990/PYOtherRevenueAmt01810
IRS990/PYProgramServiceRevenueAmt02792795
IRS990/PYRevenuesLessExpensesAmt076598
IRS990/PYSalariesCompEmpBnftPaidAmt01588713
IRS990/PYTotalExpensesAmt03384867
IRS990/PYTotalRevenueAmt03461465
IRS990/ReconcilationRevenueExpnssAmt0-54690
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0400000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02842020
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03314949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03637712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0474568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0949572
IRS990ScheduleD/LandGrp/BookValueAmt0142991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112085
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT AND ASSIST THE CARSON LONG MILITARY ACADEMY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0940322
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112085
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GENERAL MAILINGS AND SCHOOL-WIDE LITERATURE WITH AN EMPHASIS ON THE DIVERSE CULTURE AND NONDISCRIMINATORY POLICIES OF THE INSTITUTION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHEDULE E, LINE 6 - THE SCHOOL RECEIVES FUNDING UNDER THE JROTC PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0723471
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt074
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT AWARDS ARE PROVIDED IN THE FORM OF SCHOLARSHIPS AND TUITION ASSISTANCE AS AN OFFSET TO TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF A BOYS' MILITARY SCHOOL. THE SCHOOL'S MISSION IS TO INSPIRE YOUNG MEN TO STRIVE FOR ACADEMIC EXCELLENCE, BUILD STRONG CHARACTER, AND REACH THEIR HIGHEST POTENTIAL AS FUTURE RESPONSIBLE CITIZENS AND ETHICAL LEADERS IN A GLOBAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT REVIEW THE FORM 990 AND HAVE OPPORTUNITY FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE PRESIDENT'S SALARY ON AN ANNUAL BASIS UTILIZING DATA FROM COMPARABLE INSTITUTIONS AND VARIOUS REFERENCE SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0222226
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0175446
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01739829
IRS990/TotalAssetsEOYAmt01500616
IRS990/TotalAssetsGrp/BOYAmt01739829
IRS990/TotalAssetsGrp/EOYAmt01500616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0661263
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03244243
IRS990/TotalFunctionalExpensesGrp/TotalAmt03571130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462197
IRS990/TotalLiabilitiesEOYAmt0277674
IRS990/TotalLiabilitiesGrp/BOYAmt0462197
IRS990/TotalLiabilitiesGrp/EOYAmt0277674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01277632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01222942
IRS990/TotalProgramServiceExpensesAmt03244243
IRS990/TotalProgramServiceRevenueAmt02842020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02855177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03516440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01739829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01500616

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500,616
Liabilities
$277,674
Net assets
$1,222,942
Revenue
$3,516,440
Expenses
$3,571,130
Net income
-$54,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.02$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.87$0.61$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.95$2.12$3.24$4.00$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.28$1.22$3.52$3.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.46$1.28$3.46$3.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.35$0.58$7.77$3.59$3.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.28$0.29$7.99$3.76$3.88$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.29$8.02$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.34$7.74$3.20
2011Summary only. Only limited summary data is available for this year.$8.70$0.62$8.08$3.73$3.51$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.52$2.19$3.35