Civic Intelligence

Make a Difference Inc.

990 • Fiscal year 2015 • EIN 26-0800220

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

PO Box 172Hailey, ID 83333

(208) 309-2100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$423,494

Up $58,287 (+16%) from 2014

Net Assets

Up

$422,223

Up $57,065 (+16%) from 2014

Liabilities

Up

$1,271

Up $1,222 (+2494%) from 2014

Revenue

Down

$197,881

Down $28,235 (-12%) from 2014

Expenses

Down

$140,816

Down $16,673 (-11%) from 2014

Net Income

Down

$57,065

Down $11,562 (-17%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $71,393Net Assets 2010: $71,3932010Assets 2011: $113,380Net Assets 2011: $113,3802011Assets 2012: $156,399Liabilities 2012: $125Net Assets 2012: $156,2742012Assets 2013: $296,631Liabilities 2013: $100Net Assets 2013: $296,5312013Assets 2014: $365,207Liabilities 2014: $49Net Assets 2014: $365,1582014Assets 2015: $423,494Liabilities 2015: $1,271Net Assets 2015: $422,2232015Assets 2018: $545,285Liabilities 2018: $2,290Net Assets 2018: $542,9952018Assets 2019: $560,305Liabilities 2019: $1,151Net Assets 2019: $559,1542019Assets 2020: $572,560Liabilities 2020: $5,219Net Assets 2020: $567,3412020Assets 2021: $559,560Liabilities 2021: $2,266Net Assets 2021: $557,2942021Assets 2022: $616,284Liabilities 2022: $5,795Net Assets 2022: $610,4892022Assets 2023: $598,082Liabilities 2023: $7,940Net Assets 2023: $590,1422023Assets 2024: $661,815Liabilities 2024: $4,383Net Assets 2024: $657,4322024Assets 2025: $666,357Liabilities 2025: $120Net Assets 2025: $666,2372025

Highlighted filing

2015

Assets$423,494
Liabilities$1,271
Net Assets$422,223

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $127,500Expenses 2010: $89,313Net Income 2010: $38,1872010Revenue 2011: $137,063Expenses 2011: $95,076Net Income 2011: $41,9872011Revenue 2012: $157,588Expenses 2012: $114,694Net Income 2012: $42,8942012Revenue 2013: $270,198Expenses 2013: $129,941Net Income 2013: $140,2572013Revenue 2014: $226,116Expenses 2014: $157,489Net Income 2014: $68,6272014Revenue 2015: $197,881Expenses 2015: $140,816Net Income 2015: $57,0652015Revenue 2018: $242,600Expenses 2018: $183,771Net Income 2018: $58,8292018Revenue 2019: $211,987Expenses 2019: $206,640Net Income 2019: $5,3472019Revenue 2020: $193,359Expenses 2020: $185,172Net Income 2020: $8,1872020Revenue 2021: $290,814Expenses 2021: $300,861Net Income 2021: -$10,0472021Revenue 2022: $395,953Expenses 2022: $364,798Net Income 2022: $31,1552022Revenue 2023: $362,098Expenses 2023: $387,015Net Income 2023: -$24,9172023Revenue 2024: $413,537Expenses 2024: $375,558Net Income 2024: $37,9792024Revenue 2025: $400,047Expenses 2025: $374,856Net Income 2025: $25,1912025

Highlighted filing

2015

Revenue$197,881
Expenses$140,816
Net Income$57,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$203,677
Mission and Program Overview

Mission

To empower vulnerable children and youth to become self-sufficient and self-confident

Training and Education Make A Difference is a 501(c)(3) non-profit registered in the USA working in Africa and India. The mission of the orgainization is to empower orphaned children and youth to become self-sufficient and self-confident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$365,158$422,223▲ $57,065
Cash and Non-Interest-Bearing Accounts$199,110$199,671▲ $561
Savings and Temporary Cash Investments$166,062$180,851▲ $14,789
Investments in Publicly Traded Securities-$42,972-
Accounts Receivable$35--
Total Assets$365,207$423,494▲ $58,287
Liabilities
Accounts Payable and Accrued Expenses$49$1,271▲ $1,222
Total Liabilities$49$1,271▲ $1,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,158$422,223▲ $57,065
Total Liabilities and Net Assets / Fund Balance$365,207$423,494▲ $58,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theresa GrantChairmanPT$36,342$36,342

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$160,883
Program Service Revenue
$0
Investment Income
$1,524
Other Revenue
$35,474
All Other Contributions
$140,883
Change in Net Assets
$57,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,120
Salaries, Compensation, and Employee Benefits$57,696
Total Fundraising Expense$13,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,342$5,400$5,400$47,142
All Other Expenses$42,262$0$13$42,275
Other Expenses$14,250$0$0$14,250
Other Salaries and Wages$6,906$0$0$6,906
Travel$3,253$600$600$4,453
Payroll Taxes$2,568$540$540$3,648
Fees for Services Accounting$953$1,200$1,200$3,353
Occupancy$2,882$0$0$2,882
Advertising$0$0$2,096$2,096
Insurance$1,553$200$0$1,753
Total Functional Expenses$119,272$8,140$13,404$140,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,270
Fundraising Direct Expenses$5,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salesforce$36,920$21,920-$21,920
Patagonia$15,725$10,725$1,696$9,029
Total Events$61,270$41,270$5,796$35,474
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Make A Difference Inc
EIN
26-0800220
Phone
2083092100
Address
PO Box 172, Hailey, ID 83333

Signing Officer

Name
Theresa Grant
Title
Chair
Phone
2083092100
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Grant
Formed
2007
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
60

Preparer

Firm
Beveridge & Lange LLC
Address
1509 Tyrell Lane Suite 130, Boise, ID 83706-4063
Preparer
Robert C Lange
Phone
2083839088
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The completed form is e-mailed to Board members.

Pt VI, Line 19

E-mail

Form 990EZ, Part I, Line 16

School Tuition, Books, Uniforms, Supplies

Form 990EZ, Part I, Line 16

Contribution to India School Project

Form 990EZ, Part I, Line 16

Contribution to Zambia Orphanage

Form 990EZ, Part I, Line 16

Travel Costs for Intern & Director

Form 990EZ, Part I, Line 16

Contribution to Elevate Haiti

Form 990EZ, Part I, Line 16

Other Childrens programs

Form 990EZ, Part I, Line 16

On line service fees

Form 990EZ, Part I, Line 16

Admin/Operations

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Miscellaneous

Form 990EZ, Part I, Line 16

Volunteer Program Meals & Transportation

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part II, Line 26

Credit Card Payable

Form 990, Part IX, Line 24E

School Tuition, Books, Uniforms, Supplies 20679. 20679. 0. 0.

Form 990, Part IX, Line 24E

Contribution to India School Project 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Contribution to Orphanage 1806. 1806. 0. 0.

Form 990, Part IX, Line 24E

Volunteer Program Meals & Transportation 3724. 3724. 0. 0.

Form 990, Part IX, Line 24E

Garden 0. 0. 0. 0.

Form 990, Part IX, Line 24E

International Travel 440. 440. 0. 0.

Form 990, Part IX, Line 24E

Special Programs 4821. 4821. 0. 0.

Form 990, Part IX, Line 24E

Volunteer Insurance 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Other Staffing Expenses 1750. 1750. 0. 0.

Form 990, Part IX, Line 24E

Fundraising Store 13. 0. 0. 13.

Form 990, Part IX, Line 24E

Licenses and Permits 444. 444. 0. 0.

Form 990, Part IX, Line 24E

Other Volunteer Expenses 481. 481. 0. 0.

Form 990, Part IX, Line 24E

Educational Development 6000. 6000. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous Expense 2117. 2117. 0. 0.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED VOLUNTEERS TO TEACH CHILDREN JOB SKILLS AND READING AND WRITING SKILLS, ILLNESS PREVENTION, AND MARKETING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01214
IRS990/PYOtherExpensesAmt0111926
IRS990/PYOtherRevenueAmt031780
IRS990/PYRevenuesLessExpensesAmt068627
IRS990/PYSalariesCompEmpBnftPaidAmt045563
IRS990/PYTotalExpensesAmt0157489
IRS990/PYTotalRevenueAmt0226116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057065
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180851
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Events 2011: 13915. 2012: 9900. 2013: 40588. 2014: 46042. 2015: 41270. Description: Inventory Sales 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151715
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85840
IRS990ScheduleA/PublicSupportTotal170Amt0899336
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899336
IRS990ScheduleA/TotalSupportAmt01055311
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Salesforce
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Patagonia
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed form is e-mailed to Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1E-mail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Tuition, Books, Uniforms, Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contribution to India School Project
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contribution to Zambia Orphanage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel Costs for Intern & Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contribution to Elevate Haiti
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Childrens programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8On line service fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Admin/Operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Volunteer Program Meals & Transportation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15School Tuition, Books, Uniforms, Supplies 20679. 20679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Contribution to India School Project 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Contribution to Orphanage 1806. 1806. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Volunteer Program Meals & Transportation 3724. 3724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Garden 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20International Travel 440. 440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Special Programs 4821. 4821. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Volunteer Insurance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Other Staffing Expenses 1750. 1750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Fundraising Store 13. 0. 0. 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Licenses and Permits 444. 444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Other Volunteer Expenses 481. 481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Educational Development 6000. 6000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Miscellaneous Expense 2117. 2117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$4.00$3.75$0.25
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.04$6.57$4.14$3.76$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.08$5.90$3.62$3.87$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.06$6.10$3.96$3.65$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.60$0.02$5.57$2.91$3.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.05$5.67$1.93$1.85$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.01$5.59$2.12$2.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$2.43$1.84$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$1.98$1.41$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$2.26$1.57$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.70$1.30$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.58$1.15$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$1.37$0.95$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.28$0.89$0.38