Civic Intelligence

Christian Life Academy Inc.

990 • Fiscal year 2015 • EIN 25-1317366

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.CHRISTIANLIFEACADEMY.ORG
3973 State Route 257Seneca, PA 16346

(814) 676-9360

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,568

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$395,672

Down $57,952 (-13%) from 2014

Net Assets

Up

$330,974

Up $6,940 (+2.1%) from 2014

Liabilities

Down

$64,698

Down $64,892 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$468,369

Up $32,965 (+7.6%) from 2014

Expenses

Up

$451,429

Up $8,183 (+1.8%) from 2014

Net Income

Up

$16,940

Up $24,782 (+316%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2011: $44,974Liabilities 2011: $32,291Net Assets 2011: $12,6832011Assets 2012: $280,971Liabilities 2012: $33,259Net Assets 2012: $247,7122012Assets 2013: $477,265Liabilities 2013: $145,389Net Assets 2013: $331,8762013Assets 2014: $453,624Liabilities 2014: $129,590Net Assets 2014: $324,0342014Assets 2015: $395,672Liabilities 2015: $64,698Net Assets 2015: $330,9742015Assets 2017: $910,073Liabilities 2017: $284,928Net Assets 2017: $625,1452017Assets 2018: $784,535Liabilities 2018: $250,946Net Assets 2018: $533,5892018Assets 2019: $787,853Liabilities 2019: $250,461Net Assets 2019: $537,3922019Assets 2020: $853,207Liabilities 2020: $226,124Net Assets 2020: $627,0832020Assets 2021: $815,761Liabilities 2021: $230,012Net Assets 2021: $585,7492021Assets 2022: $948,219Liabilities 2022: $258,106Net Assets 2022: $690,1132022Assets 2023: $944,426Liabilities 2023: $188,956Net Assets 2023: $755,4702023Assets 2024: $914,768Liabilities 2024: $153,625Net Assets 2024: $761,1432024

Highlighted filing

2015

Assets$395,672
Liabilities$64,698
Net Assets$330,974
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $324,5402011Expenses 2012: $361,4772012Expenses 2013: $452,1402013Revenue 2014: $435,404Expenses 2014: $443,246Net Income 2014: -$7,8422014Revenue 2015: $468,369Expenses 2015: $451,429Net Income 2015: $16,9402015Revenue 2017: $764,992Expenses 2017: $533,950Net Income 2017: $231,0422017Revenue 2018: $463,224Expenses 2018: $554,780Net Income 2018: -$91,5562018Revenue 2019: $556,275Expenses 2019: $552,472Net Income 2019: $3,8032019Revenue 2020: $610,414Expenses 2020: $520,723Net Income 2020: $89,6912020Revenue 2021: $550,230Expenses 2021: $591,564Net Income 2021: -$41,3342021Revenue 2022: $751,317Expenses 2022: $636,154Net Income 2022: $115,1632022Revenue 2023: $699,724Expenses 2023: $634,367Net Income 2023: $65,3572023Revenue 2024: $683,039Expenses 2024: $677,366Net Income 2024: $5,6732024

Highlighted filing

2015

Revenue$468,369
Expenses$451,429
Net Income$16,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$474,997
Mission and Program Overview

Mission

Christian life academy supports christian families by providing a biblically based education that develops individual academic excellence. We seek to form young men and women who will know and serve the lord jesus christ with all their heart, mind and strength.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,551$313,470▼ $4,081
Savings and Temporary Cash Investments$57,521$48,172▼ $9,349
Cash and Non-Interest-Bearing Accounts$14,924$17,265▲ $2,341
Accounts Receivable$7,822$9,274▲ $1,452
Pledges and Grants Receivable$55,806$7,491▼ $48,315
Total Assets$453,624$395,672▼ $57,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,792$24,063▼ $70,729
Deferred Revenue$20,601$22,396▲ $1,795
Accounts Payable and Accrued Expenses$14,197$18,239▲ $4,042
Total Liabilities$129,590$64,698▼ $64,892
Net Assets / Fund Balance
Unrestricted Net Assets$221,293$300,895▲ $79,602
Temporarily Rstr Net Assets$102,741$30,079▼ $72,662
Total Net Assets Fund Balance$324,034$330,974▲ $6,940
Total Liabilities and Net Assets / Fund Balance$453,624$395,672▼ $57,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,546$13,260$276,806
Equipment$4,924$135,436$140,360
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LloydAdministrator Through 8/1/2014FT$22,568$22,568
Lawrence WilliamsAdministrator Beginning 8/1/2014FT$8,700$8,700

Board Members and Trustees

NameTitle
Tim TygertChairman
Ali MontgomeryBoard Member
Phil TaylorBoard Member
Raegan FairBoard Member
Dale SorensenSecretary/treasurer Beginning 5/2015
Scott KennedySecretary/treasurer Through 4/2015
Revenue and Support

Revenue Composition

Contributions and Grants
$227,370
Program Service Revenue
$220,324
Investment Income
$13
Other Revenue
$20,662
All Other Contributions
$192,269
Change in Net Assets
$16,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,061
Other Expenses$134,368
Total Fundraising Expense$34,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,904$28,802$17,585$233,291
Occupancy$35,521$13,702$1,446$50,669
Current Officers, Directors, Trustees, and Key Employees-$31,900-$31,900
Other Employee Benefits$20,863$8,652$119$29,634
Payroll Taxes$16,823$4,228$1,185$22,236
Office Expenses$3,249$9,117$2,594$14,960
Other Expenses$7,314$6,724$8,777$7,314
Depreciation Depletion$4,173$2,487$420$7,080
Insurance$4,656$1,496$180$6,332
All Other Expenses$3,441$423$63$3,927
Fees for Services Accounting-$3,700-$3,700
Interest-$1,709-$1,709
Conferences and Meetings$621--$621
Travel--$28$28
Total Functional Expenses$304,059$112,940$34,430$451,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,995
Fundraising Direct Expenses$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Wash$14,832$13,295$1,393$11,902
Spring Fundraiser$35,264$1,700$676$1,024
Total Events$50,096$14,995$5,000$9,995
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed and approved by business manager, administrator, and president of the board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 15A

“Salary schedule was reviewed and approved by the board of directors in the process for determining compensation of the administrator.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available for inspection upon request by contacting the administrator at 814-676-9360.”

Filing and Contact Details

Filer

Filer Name
Christian Life Academy Inc
EIN
25-1317366
Phone
8146769360
Address
3973 STATE ROUTE 257, SENECA, PA 16346

Signing Officer

Name
Lawrence Williams
Title
Administrator
Phone
8146769360
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Williams
Formed
1992
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
20

Preparer

Firm
Stillwaggon & Mcgill LLC
Address
10 WOODLAND CENTER DRIVE, GROVE CITY, PA 16127
Preparer
John C Stillwaggon CPA
Phone
7244587490
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -10,000.”

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc no. 740 as it relates to uncertain tax positions for the year ended july 31, 2015, the academy has evaluated its tax position taken for all open years. Currently, the 2012, 2013, and 2014 tax years are open and subject to examination by the internal revenue service. The academy is not currently under audit nor has the academy been contacted by the internal revenue service. Based on the evaluation of the academy's tax positions, management believes all positions taken would be upheld under examination. Therefore, no asset or liability for the effects of uncertain tax positions has been recorded in the financial statements for the year ended july 31, 2015.”

Raw XML AppendixShowing 400 of 454 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/PayrollTaxesGrp/ManagementAndGeneralAmt04228
IRS990/PayrollTaxesGrp/ProgramServicesAmt016823
IRS990/PayrollTaxesGrp/TotalAmt022236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07491
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0145021
IRS990/PYOtherRevenueAmt06306
IRS990/PYProgramServiceRevenueAmt0186178
IRS990/PYRevenuesLessExpensesAmt0-7842
IRS990/PYSalariesCompEmpBnftPaidAmt0298225
IRS990/PYTotalExpensesAmt0443246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435404
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016940
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08972
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048172
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/BookValueAmt0263546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0276806
IRS990ScheduleD/EquipmentGrp/BookValueAmt04924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC NO. 740 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JULY 31, 2015, THE ACADEMY HAS EVALUATED ITS TAX POSITION TAKEN FOR ALL OPEN YEARS. CURRENTLY, THE 2012, 2013, AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ACADEMY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ACADEMY BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ACADEMY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JULY 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313470
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/ExplanationTxt0CHRISTIAN LIFE ACADEMY PUBLICIZES OUR RACIALLY NONDISCRIMINATORY POLICY THROUGH OUR WEBSITE AND ADMISSION INFORMATION DURING BOTH THE SOLICITATION AND REGISTRATION PERIOD. THIS PROCESS MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY WE SERVE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01537
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR WASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0101
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09995
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0440
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0940
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01393
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0225
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY BUSINESS MANAGER, ADMINISTRATOR, AND PRESIDENT OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY SCHEDULE WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN THE PROCESS FOR DETERMINING COMPENSATION OF THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST BY CONTACTING THE ADMINISTRATOR AT 814-676-9360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNCOLLECTIBLE PLEDGES -10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102741
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030079
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0453624
IRS990/TotalAssetsEOYAmt0395672
IRS990/TotalAssetsGrp/BOYAmt0453624
IRS990/TotalAssetsGrp/EOYAmt0395672
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227370
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129590
IRS990/TotalLiabilitiesEOYAmt064698
IRS990/TotalLiabilitiesGrp/BOYAmt0129590
IRS990/TotalLiabilitiesGrp/EOYAmt064698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304059

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
$395,672
Liabilities
$64,698
Net assets
$330,974
Revenue
$468,369
Expenses
$451,429
Net income
$16,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$1.54$7.61$6.83$6.77$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$1.89$7.55$7.00$6.34$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$2.58$6.90$7.51$6.36$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$2.30$5.86$5.50$5.92$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$2.26$6.27$6.10$5.21$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$2.50$5.37$5.56$5.52$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$2.51$5.34$4.63$5.55$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$2.85$6.25$7.65$5.34$2.31
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.65$3.31$4.68$4.51$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.54$1.30$3.24$4.35$4.43$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.45$3.32$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.33$2.48$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.32$0.13$3.25