Civic Intelligence

Quest Academy Inc.

990 • Fiscal year 2017 • EIN 26-0198425

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.QUESTAC.ORG
4862 West 4000 SouthWest Haven, UT 84401

(801) 731-9859

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

$15,375,072

No earlier filing loaded for comparison.

Net Assets

$2,344,312

No earlier filing loaded for comparison.

Liabilities

$13,030,760

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

$6,656,260

No earlier filing loaded for comparison.

Expenses

$6,714,998

No earlier filing loaded for comparison.

Net Income

-$58,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2017: $15,375,072Liabilities 2017: $13,030,760Net Assets 2017: $2,344,3122017Assets 2018: $16,011,001Liabilities 2018: $13,699,958Net Assets 2018: $2,311,0432018Assets 2019: $16,590,694Liabilities 2019: $13,455,360Net Assets 2019: $3,135,3342019Assets 2020: $17,136,116Liabilities 2020: $13,249,518Net Assets 2020: $3,886,5982020Assets 2021: $17,863,455Liabilities 2021: $13,300,827Net Assets 2021: $4,562,6282021Assets 2022: $19,024,164Liabilities 2022: $13,284,336Net Assets 2022: $5,739,8282022Assets 2023: $20,379,864Liabilities 2023: $13,189,898Net Assets 2023: $7,189,9662023Assets 2024: $22,753,832Liabilities 2024: $13,616,750Net Assets 2024: $9,137,0822024Assets 2025: $23,401,094Liabilities 2025: $13,244,568Net Assets 2025: $10,156,5262025

Highlighted filing

2017

Assets$15,375,072
Liabilities$13,030,760
Net Assets$2,344,312
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $6,656,260Expenses 2017: $6,714,998Net Income 2017: -$58,7382017Revenue 2018: $7,092,776Expenses 2018: $7,126,045Net Income 2018: -$33,2692018Revenue 2019: $7,966,649Expenses 2019: $7,142,358Net Income 2019: $824,2912019Revenue 2020: $8,182,008Expenses 2020: $7,430,744Net Income 2020: $751,2642020Revenue 2021: $9,076,848Expenses 2021: $8,084,260Net Income 2021: $992,5882021Revenue 2022: $9,873,561Expenses 2022: $8,696,361Net Income 2022: $1,177,2002022Revenue 2023: $10,894,346Expenses 2023: $9,444,208Net Income 2023: $1,450,1382023Revenue 2024: $12,180,900Expenses 2024: $10,233,784Net Income 2024: $1,947,1162024Revenue 2025: $12,364,120Expenses 2025: $11,344,676Net Income 2025: $1,019,4442025

Highlighted filing

2017

Revenue$6,656,260
Expenses$6,714,998
Net Income-$58,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$6,656,260
Mission and Program Overview

Mission

To provide students a challenging, technology-rich environment, enabling young citizens to become leaders prepared for the challenges of an evolving global community.

The education of students grades k-9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,827,850$12,441,092▼ $386,758
Cash and Non-Interest-Bearing Accounts$2,336,743$2,236,901▼ $99,842
Savings and Temporary Cash Investments$386,648$406,824▲ $20,176
Accounts Receivable$53,075$235,755▲ $182,680
Prepaid Expenses and Deferred Charges$177,070$54,500▼ $122,570
Total Assets$15,781,386$15,375,072▼ $406,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,600,050$9,405,131▼ $194,919
Tax Exempt Bond Liabilities$3,389,784$3,176,458▼ $213,326
Accounts Payable and Accrued Expenses$388,502$449,171▲ $60,669
Total Liabilities$13,378,336$13,030,760▼ $347,576
Net Assets / Fund Balance
Unrestricted Net Assets$2,403,050$2,344,312▼ $58,738
Total Net Assets Fund Balance$2,403,050$2,344,312▼ $58,738
Total Liabilities and Net Assets / Fund Balance$15,781,386$15,375,072▼ $406,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,281,554$1,719,738-
Land$1,373,451--
Equipment$786,087$936,598-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ken BradshawPresident
Brittney HaleBoard Member
Debbie KingsfordBoard Member
Jade BeckmanBoard Member
Michele Kersey-smithBoard Member
Penn BradshawBoard Member
Steven ReeveBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Services290 N FLINT STREET, Kaysville, UT 84037$358,950
Revenue and Support

Revenue Composition

Contributions and Grants
$6,111,250
Program Service Revenue
$525,625
Investment Income
$19,385
Other Revenue
$0
All Other Contributions
$5,841,958
Change in Net Assets
$-58,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,656,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,656,260
Total Revenue per Form 990
$6,656,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,714,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$705,392-$705,392
Depreciation Depletion-$608,961-$608,961
Information Technology$329,794$66,897-$396,691
Fees for Services Management-$358,950-$358,950
Fees for Services Other$158,244$41,008-$199,252
All Other Expenses$115,006$75,346-$190,352
Office Expenses$127,220$23,080-$150,300
Other Expenses$95,126$90,693-$90,693
Insurance-$20,409-$20,409
Advertising$2,441$249-$2,690
Travel$237$200-$437
Total Functional Expenses$4,280,973$2,434,025$0$6,714,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,714,998
Total Expenses per Audited Statements$6,714,998
Total Expenses per Form 990$6,714,998
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah State Charter School Finance Authority2010-10-07$4,071,000Acquisition of school building and land

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,071,000$45,946-$218,531

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member ken bradshaw and board member penn bradshaw are married. Board member jade beckman is married to the daughter of board members ken and penn bradshaw.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the board, compared with the audited financial statements, then signed and submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest, if any, are discussed at board meetings.”

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

“The principal's salary is determined by the board based on experience and salaries at similarly sized charter schools.”

Form 990, Part VI, Section C, Line 19

“Documents required to be available for public inspection are available to the public upon request during business hours of the organization.”

Filing and Contact Details

Filer

Filer Name
Quest Academy
EIN
26-0198425
Phone
8017319859
Address
4862 WEST 4000 SOUTH, WEST HAVEN, UT 84401

Signing Officer

Name
Ken Bradshaw
Title
President
Phone
8017319859
Signed
2018-04-23

Organization Details

Principal Officer
Ken Bradshaw
Formed
2007
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Academica West
Address
290 NORTH FLINT STREET, KAYSVILLE, UT 84037
Preparer
Ryan H Smith
Phone
8014449378
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2a: all payroll and payroll related expenses are paid by a-plus benefits of idaho, inc. (ein 84-1374112). As such, a-plus benefits submits payroll tax filings under their employer tax identification number for all withholding and payroll activity.”

FORM 990, PART XII, LINE 2C:

“The board of directors acts as an oversight committee for the independent auditors.”

FORM 990, PART XII, LINE 2C:

“The board of directors votes on an audit committee. Committee members are reviewed anually and modified as needed.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406824
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010281554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01719738
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012001292
IRS990ScheduleD/EquipmentGrp/BookValueAmt0786087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0936598
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01722685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06714998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01373451
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01373451
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06656260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012441092
IRS990ScheduleD/TotalExpensesPerForm990Amt06714998
IRS990ScheduleD/TotalRevenuePerForm990Amt06656260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06656260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06714998
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-10-07
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04071000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH STATE CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF SCHOOL BUILDING AND LAND
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03523242
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0277267
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0218531
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt045946
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt04071000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A: ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY A-PLUS BENEFITS OF IDAHO, INC. (EIN 84-1374112). AS SUCH, A-PLUS BENEFITS SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER KEN BRADSHAW AND BOARD MEMBER PENN BRADSHAW ARE MARRIED. BOARD MEMBER JADE BECKMAN IS MARRIED TO THE DAUGHTER OF BOARD MEMBERS KEN AND PENN BRADSHAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED WITH THE AUDITED FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRINCIPAL'S SALARY IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND SALARIES AT SIMILARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANUALLY AND MODIFIED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03389784
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03176458
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015781386
IRS990/TotalAssetsEOYAmt015375072
IRS990/TotalAssetsGrp/BOYAmt015781386
IRS990/TotalAssetsGrp/EOYAmt015375072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06111250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02434025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04280973
IRS990/TotalFunctionalExpensesGrp/TotalAmt06714998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013378336
IRS990/TotalLiabilitiesEOYAmt013030760
IRS990/TotalLiabilitiesGrp/BOYAmt013378336
IRS990/TotalLiabilitiesGrp/EOYAmt013030760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02403050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02344312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04280973
IRS990/TotalProgramServiceRevenueAmt0525625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06656260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015781386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015375072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0200
IRS990/TravelGrp/ProgramServicesAmt0237
IRS990/TravelGrp/TotalAmt0437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,375,072
Liabilities
$13,030,760
Net assets
$2,344,312
Revenue
$6,656,260
Expenses
$6,714,998
Net income
-$58,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$13.2$10.2$12.4$11.3$1.02
2024Detailed filing. Detailed filing data is available for this year.$22.8$13.6$9.14$12.2$10.2$1.95
2023Detailed filing. Detailed filing data is available for this year.$20.4$13.2$7.19$10.9$9.44$1.45
2022Detailed filing. Detailed filing data is available for this year.$19.0$13.3$5.74$9.87$8.70$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$13.3$4.56$9.08$8.08$0.99
2020Detailed filing. Detailed filing data is available for this year.$17.1$13.2$3.89$8.18$7.43$0.75
2019Detailed filing. Detailed filing data is available for this year.$16.6$13.5$3.14$7.97$7.14$0.82
2018Detailed filing. Detailed filing data is available for this year.$16.0$13.7$2.31$7.09$7.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$15.4$13.0$2.34$6.66$6.71$0.06