Civic Intelligence

Skillsusa Foundation Inc

990 • Fiscal year 2014 • EIN 23-7122568

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.SKILLSUSA.ORG
14001 Skillsusa Way20176

(703) 777-8810

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$215,598

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,953,136

Down $764,209 (-16%) from 2013

Net Assets

Down

$1,879,813

Down $1,050,164 (-36%) from 2013

Liabilities

Up

$2,073,323

Up $285,955 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

$4,912,511

No earlier filing loaded for comparison.

Expenses

Down

$6,038,396

Down $704,006 (-10%) from 2013

Net Income

-$1,125,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,703,854Liabilities 2010: $1,374,490Net Assets 2010: $329,3642010Assets 2011: $3,974,078Liabilities 2011: $2,001,111Net Assets 2011: $1,972,9672011Assets 2012: $2,723,069Liabilities 2012: $1,136,101Net Assets 2012: $1,586,9682012Assets 2013: $4,717,345Liabilities 2013: $1,787,368Net Assets 2013: $2,929,9772013Assets 2014: $3,953,136Liabilities 2014: $2,073,323Net Assets 2014: $1,879,8132014Assets 2016: $4,629,054Liabilities 2016: $2,840,823Net Assets 2016: $1,788,2312016Assets 2017: $3,961,870Liabilities 2017: $2,291,819Net Assets 2017: $1,670,0512017Assets 2018: $4,223,027Liabilities 2018: $2,868,252Net Assets 2018: $1,354,7752018Assets 2019: $3,527,892Liabilities 2019: $3,566,423Net Assets 2019: -$38,5312019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$3,953,136
Liabilities$2,073,323
Net Assets$1,879,813
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,118,0002010Expenses 2011: $3,687,3492011Expenses 2012: $3,934,7982012Expenses 2013: $6,742,4022013Revenue 2014: $4,912,511Expenses 2014: $6,038,396Net Income 2014: -$1,125,8852014Revenue 2016: $4,561,523Expenses 2016: $4,643,357Net Income 2016: -$81,8342016Revenue 2017: $4,633,590Expenses 2017: $4,815,004Net Income 2017: -$181,4142017Revenue 2018: $5,979,976Expenses 2018: $6,316,324Net Income 2018: -$336,3482018Revenue 2019: $5,990,629Expenses 2019: $7,393,493Net Income 2019: -$1,402,8642019Revenue 2020: $2,681,875Expenses 2020: $2,768,415Net Income 2020: -$86,5402020

Highlighted filing

2014

Revenue$4,912,511
Expenses$6,038,396
Net Income-$1,125,885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$4,916,796
Mission and Program Overview

Mission

The skillsusa foundation serves as a vehicle for fund-raising efforts and provides a forum for the direct input of our key business partners in skillsusa's management. The foundation receives grants and contributions to promote career, leadership and professional development programs.

The youth development foundation serves as a vehicle for fund-raising efforts and provides a forum for the direct input of our key business partners in skillsusa's management. The foundation receives grants and contributions to promote career, leadership and professional development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$781,861$1,310,384▲ $528,523
Land, Buildings, and Equipment, Net$1,334,414$1,294,216▼ $40,198
Investments in Publicly Traded Securities$713,153$802,434▲ $89,281
Pledges and Grants Receivable$1,774,129$426,022▼ $1,348,107
Savings and Temporary Cash Investments$111,761$111,788▲ $27
Prepaid Expenses and Deferred Charges$2,000$8,292▲ $6,292
Total Assets$4,717,345$3,953,136▼ $764,209
Other Assets Total$27--
Liabilities
Other Liabilities$1,756,023$2,003,782▲ $247,759
Accounts Payable and Accrued Expenses$31,345$69,541▲ $38,196
Total Liabilities$1,787,368$2,073,323▲ $285,955
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,410,623$1,528,441▼ $882,182
Unrestricted Net Assets$519,354$351,372▼ $167,982
Total Net Assets Fund Balance$2,929,977$1,879,813▼ $1,050,164
Total Liabilities and Net Assets / Fund Balance$4,717,345$3,953,136▼ $764,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,294,216$1,270,720$2,564,936
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Kimberly GrahamDirector of Admin & Finance$89,911$89,911

Board Members and Trustees

NameTitle
Jennifer PolzDIRECTOR & CHAIR OF STATE DIRECTOR'S ASSOC.
Lauri HackettDirector & Chairman Ydf Committee
Brent KindredPresident & Region Iii Rep
Mike De CastroVice President & Bus & Ind
Alex GromadaDirector & Acte Liaison
Chris TesmerDirector & Bus & Ind Rep
Russ HoffbauerDirector & Bus & Ind Rep
Troy DallyDirector & Bus & Ind Rep
Kathyrn Jo MannesDirector & College/postsecondary Rep
Scott StumpDirector & Nasdctec Liaison
Charles WallaceDirector & Region I Rep
James KingDirector & Region Ii Rep
Peggy TorrensDirector & Region Iv Rep
Dave MillikenDirector & Region V Rep
Timothy LawrenceExecutive Director
Chris ArvinSecretary & Bus & Ind
Revenue and Support

Revenue Composition

Contributions and Grants
$4,901,360
Program Service Revenue
$0
Investment Income
$11,151
Other Revenue
$0
All Other Contributions
$4,901,360
Change in Net Assets
$-1,125,885

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table49$2,145,945Fair Market Value (FMV) at the Date of R
Total Noncash Contributions49$2,145,945-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,248,186
Grants and Similar Amounts Paid$790,210
Total Fundraising Expense$29,486
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,636,366$244,416$19,035$4,899,817
Grants to Domestic Orgs$790,210--$790,210
Depreciation Depletion$299,640$23,305$9,988$332,933
Office Expenses$13,892$1,081$463$15,436
Total Functional Expenses$5,740,108$268,802$29,486$6,038,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-0812433-501(c)(3)General Support$790,210
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
Due to Skillsusa$2,003,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11

“A copy is provided to the executive director and corporate treasurer of the organization. The executive director will review the form 990 with the finance committee chair and the corporate treasurer. Any necessary changes will then be updated on the form. Once all necessary changes are made, the executive director in agreement with the finance committee chair and the corporate treasurer on the finished from 990, it will be signed by the executive director or the corporate treasurer. The approved copy will be provided to all of the officers and governing board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-7122568
Phone
7037778810

Signing Officer

Name
Timothy Lawrence
Title
Executive Director
Phone
7037778810
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Lawrence
Formed
1968
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
R Steven Spitzer CPA
Phone
5406623417
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & REGION III REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & BUS & IND
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & BUS & IND
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & REGION I REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & REGION II REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR & REGION IV REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR & REGION V REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR & CHAIR OF STATE DIRECTOR'S ASSOC.
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR & NASDCTEC LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR & ACTE LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR & COLLEGE/POSTSECONDARY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR & CHAIRMAN YDF COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR & BUS & IND REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR & BUS & IND REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR & BUS & IND REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADMIN & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01294216
IRS990/LandBldgEquipCostOrOtherBssAmt02564936
IRS990/LegalDomicileStateCd0DC
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YOUTH DEVELOPMENT FOUNDATION SERVES AS A VEHICLE FOR FUND-RAISING EFFORTS AND PROVIDES A FORUM FOR THE DIRECT INPUT OF OUR KEY BUSINESS PARTNERS IN SKILLSUSA'S MANAGEMENT. THE FOUNDATION RECEIVES GRANTS AND CONTRIBUTIONS TO PROMOTE CAREER, LEADERSHIP AND PROFESSIONAL DEVELOPMENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01879813
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075721
IRS990/NoncashContributionsAmt02145945
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01081
IRS990/OfficeExpensesGrp/ProgramServicesAmt013892
IRS990/OfficeExpensesGrp/TotalAmt015436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01756023
IRS990/OtherLiabilitiesGrp/EOYAmt02003782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01774129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0426022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08292
IRS990/PrincipalOfficerNm0TIMOTHY LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06518738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019465
IRS990/PYOtherExpensesAmt06742402
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06538203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1125885
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0531451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01700258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01502340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01575000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01575000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06884049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04901360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06518738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03497349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03291845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04012487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022221779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121283
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68650
IRS990ScheduleA/PublicSupportPY509Pct00.66780
IRS990ScheduleA/PublicSupportTotal509Amt015337730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0531451
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01502340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01575000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01575000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06884049
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04012487
IRS990ScheduleA/Total509Grp/TotalAmt022221779
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022343062
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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/BookValueAmt01294216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01270720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02564936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02003782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SKILLSUSA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01294216
IRS990ScheduleD/TotalLiabilityAmt02003782
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0790210
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SKILLSUSAINC
IRS990ScheduleI/RecipientTable/RecipientEIN0520812433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1014001 SKILLSUSA WAY
IRS990ScheduleI/RecipientTable/USAddress/City0LEESBURG
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020176
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE YOUTH DEVELOPMENT FOUNDATION OF SKILLSUSA, INC. PROVIDES GENERAL SUPPORT TO ITS RELATED ORGANIZATION, SKILLSUSA, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,953,136
Liabilities
$2,073,323
Net assets
$1,879,813
Revenue
$4,912,511
Expenses
$6,038,396
Net income
-$1,125,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.68$2.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.53$3.57$0.04$5.99$7.39$1.40
2018Detailed filing. Detailed filing data is available for this year.$4.22$2.87$1.35$5.98$6.32$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.96$2.29$1.67$4.63$4.82$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.63$2.84$1.79$4.56$4.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.95$2.07$1.88$4.91$6.04$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.79$2.93$6.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.14$1.59$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.00$1.97$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.37$0.33$4.12