Civic Intelligence

Helios New School Inc.

990 • Fiscal year 2015 • EIN 26-0753386

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization ProfileWWW.HELIOSNS.ORG

View Organization Page

597 Central AveSunnyvale, CA 94086

(408) 475-1024

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$148,617

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$1,403,863

No earlier filing loaded for comparison.

Net Assets

$546,355

No earlier filing loaded for comparison.

Liabilities

$857,508

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

$2,789,882

No earlier filing loaded for comparison.

Expenses

$2,309,817

No earlier filing loaded for comparison.

Net Income

$480,065

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.

$15M$10M$5.0M$0Assets 2015: $1,403,863Liabilities 2015: $857,508Net Assets 2015: $546,3552015Assets 2016: $2,151,366Liabilities 2016: $1,083,080Net Assets 2016: $1,068,2862016Assets 2017: $3,361,565Liabilities 2017: $2,026,416Net Assets 2017: $1,335,1492017Assets 2018: $3,067,266Liabilities 2018: $1,306,064Net Assets 2018: $1,761,2022018Assets 2020: $3,998,574Liabilities 2020: $1,179,338Net Assets 2020: $2,819,2362020Assets 2021: $6,035,776Liabilities 2021: $4,059,662Net Assets 2021: $1,976,1142021Assets 2022: $4,200,835Liabilities 2022: $1,499,478Net Assets 2022: $2,701,3572022Assets 2024: $14,227,978Liabilities 2024: $9,893,900Net Assets 2024: $4,334,0782024

Highlighted filing

2015

Assets$1,403,863
Liabilities$857,508
Net Assets$546,355
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2015: $2,789,882Expenses 2015: $2,309,817Net Income 2015: $480,0652015Revenue 2016: $3,411,487Expenses 2016: $2,888,869Net Income 2016: $522,6182016Revenue 2017: $4,131,096Expenses 2017: $3,866,788Net Income 2017: $264,3082017Revenue 2018: $4,687,291Expenses 2018: $4,261,238Net Income 2018: $426,0532018Revenue 2020: $6,274,366Expenses 2020: $5,647,799Net Income 2020: $626,5672020Revenue 2021: $3,892,995Expenses 2021: $4,736,117Net Income 2021: -$843,1222021Revenue 2022: $6,017,538Expenses 2022: $5,292,295Net Income 2022: $725,2432022Revenue 2024: $7,991,688Expenses 2024: $7,099,189Net Income 2024: $892,4992024

Highlighted filing

2015

Revenue$2,789,882
Expenses$2,309,817
Net Income$480,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,789,882
Mission and Program Overview

Mission

To provide engaging and imaginative education that meets the unique intellectual, social and emotional needs of gifted students and families, k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$501,911$1,224,979▲ $723,068
Land, Buildings, and Equipment, Net$117,036$142,492▲ $25,456
Loans From Officers Directors$66,666$16,666▼ $50,000
Accounts Receivable$716,825$14,228▼ $702,597
Prepaid Expenses and Deferred Charges-$9,664-
Total Assets$1,348,272$1,403,863▲ $55,591
Other Assets Total$12,500$12,500→ $0
Liabilities
Deferred Revenue$1,119,988$701,218▼ $418,770
Unsecured Notes Loans Payable-$89,151-
Other Liabilities$0$28,425▲ $28,425
Accounts Payable and Accrued Expenses$3,636$22,048▲ $18,412
Total Liabilities$1,190,290$857,508▼ $332,782
Net Assets / Fund Balance
Unrestricted Net Assets$157,982$546,355▲ $388,373
Total Net Assets Fund Balance$157,982$546,355▲ $388,373
Total Liabilities and Net Assets / Fund Balance$1,348,272$1,403,863▲ $55,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,417$21,572$120,989
Equipment$31,448$15,683$47,131
Leasehold Improvements$11,627$2,288$13,915
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy McleodHead of SchoolFT$145,125$3,492$148,617
Heather DanforthCo-director of CirriculumFT$78,898-$78,898
John McleodCo-director of CirriculumFT$70,577-$70,577
Maija KelleyBusiness ManagerPT$12,520$1,348$13,868

Board Members and Trustees

NameTitle
Anne CavanaughBoard Chair
Lillie StephensDirector
Priti KhareDirector
Daniel PopplewellDirector (resigned 9/15)
Rachel RosnerSecretary
Christian DubielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,318
Program Service Revenue
$2,484,564
Investment Income
$0
Other Revenue
$0
All Other Contributions
$305,318
Change in Net Assets
$480,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,789,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,789,882
Total Revenue per Form 990
$2,789,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,531,041
Other Expenses$778,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,252$329,096-$1,161,348
Occupancy$273,082$30,343-$303,425
Current Officers, Directors, Trustees, and Key Employees$130,613$27,032-$157,645
Fees for Services Other$140,094$10,383-$150,477
Payroll Taxes$84,895$31,400-$116,295
Other Employee Benefits$69,900$25,853-$95,753
All Other Expenses$22,286$27,187-$49,473
Depreciation Depletion$35,067$3,896-$38,963
Other Expenses$27,113$20,008-$20,008
Advertising-$18,478-$18,478
Office Expenses$14,402$1,600-$16,002
Insurance$14,035--$14,035
Fees for Services Accounting-$11,781-$11,781
Interest-$6,643-$6,643
Conferences and Meetings$1,472$544-$2,016
Travel$43--$43
Total Functional Expenses$1,758,616$551,201$0$2,309,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,392,200
Expenses per Audited Statements$2,309,817
Total Expenses per Form 990$2,309,817
Expenses Not Reported on Form 990$82,383
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$66,666$16,666▼ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent Payable$28,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 A, Line 2

“Head of school is married to co-director of curriculum”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the board for review and approval. Once reviewed and approved, the final copy is then signed by the treasurer.”

Form 990, Part VI, Section B, Line 15

“The organization has in place a staffing committee commissioned by the board of directors to review the head of school's and other key employees annual compensation based on (1) previously established objectives, (2) compensation of other heads of school of competitive organizations per their form 990s and (3) third party compensation surveys such as salary.com.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Helios New School Inc
EIN
26-0753386
Phone
4084751024
Address
597 CENTRAL AVE, SUNNYVALE, CA 94086

Signing Officer

Name
Christian Dubiel
Title
Treasurer
Phone
4084751024
Signed
2015-12-02

Organization Details

Principal Officer
Anne Cavanaugh
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
25

Preparer

Firm
Young Craig Co Llp
Address
2570 W EL CAMINO REAL 150, MOUNTAIN VIEW, CA 94040
Preparer
Fernanda Amaral
Phone
6502091800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of leasehold improvements -82,383.”

Form 990 Part XII, Line 2C

“No change to the process from prior year”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The school does not believe its financial statements include any uncertain tax positions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of leasehold improvements 82,383.”

Raw XML AppendixShowing 400 of 457 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/TotalAmt0116295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09664
IRS990/PrincipalOfficerNm0ANNE CAVANAUGH
IRS990/PriorPeriodAdjustmentsAmt0-9309
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02484564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02484564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0355391
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01233356
IRS990/PYRevenuesLessExpensesAmt0105224
IRS990/PYSalariesCompEmpBnftPaidAmt0920852
IRS990/PYTotalExpensesAmt01276243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01381467
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0480065
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02484564
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/EquipmentGrp/BookValueAmt031448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047131
IRS990ScheduleD/ExpensesNotReportedAmt082383
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02309817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013915
IRS990ScheduleD/OtherExpensesIncludedAmt082383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02789882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF LEASEHOLD IMPROVEMENTS 82,383.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142492
IRS990ScheduleD/TotalExpensesPerForm990Amt02309817
IRS990ScheduleD/TotalLiabilityAmt028425
IRS990ScheduleD/TotalRevenuePerForm990Amt02789882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02789882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02392200
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/ExplanationTxt0OUR RACIALLY NONDISCRIMINATORY POLICY IS POSTED VIA BROADCAST MEDIA ON OUR WEBSITE, AVAILABLE TO THE GENERAL PUBLIC AND THE GENERAL COMMUNITY THAT WE SERVE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE HEAD OF SCHOOL SALARY BASED ON FORM 990 OF OTHER SCHOOLS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016666
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RON TURIELLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt016666
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEAD OF SCHOOL IS MARRIED TO CO-DIRECTOR OF CURRICULUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL. ONCE REVIEWED AND APPROVED, THE FINAL COPY IS THEN SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS IN PLACE A STAFFING COMMITTEE COMMISSIONED BY THE BOARD OF DIRECTORS TO REVIEW THE HEAD OF SCHOOL'S AND OTHER KEY EMPLOYEES ANNUAL COMPENSATION BASED ON (1) PREVIOUSLY ESTABLISHED OBJECTIVES, (2) COMPENSATION OF OTHER HEADS OF SCHOOL OF COMPETITIVE ORGANIZATIONS PER THEIR FORM 990S AND (3) THIRD PARTY COMPENSATION SURVEYS SUCH AS SALARY.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF LEASEHOLD IMPROVEMENTS -82,383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE TO THE PROCESS FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01348272
IRS990/TotalAssetsEOYAmt01403863
IRS990/TotalAssetsGrp/BOYAmt01348272
IRS990/TotalAssetsGrp/EOYAmt01403863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305318
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0551201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01758616
IRS990/TotalFunctionalExpensesGrp/TotalAmt02309817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01190290
IRS990/TotalLiabilitiesEOYAmt0857508
IRS990/TotalLiabilitiesGrp/BOYAmt01190290
IRS990/TotalLiabilitiesGrp/EOYAmt0857508

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,403,863
Liabilities
$857,508
Net assets
$546,355
Revenue
$2,789,882
Expenses
$2,309,817
Net income
$480,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$9.89$4.33$7.99$7.10$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.50$2.70$6.02$5.29$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$4.06$1.98$3.89$4.74$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.18$2.82$6.27$5.65$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.31$1.76$4.69$4.26$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.03$1.34$4.13$3.87$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.15$1.08$1.07$3.41$2.89$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.86$0.55$2.79$2.31$0.48