Civic Intelligence

Riverview Charter School Inc.

990 • Fiscal year 2015 • EIN 26-1932563

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.RIVERVIEWCHARTERSCHOOL.ORG
81 Savannah HighwayBeaufort, SC 29906

(843) 379-0123

Siviq Scores

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

Liabilities / Assets

100th percentile

4.72x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.02x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$107,119

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,135,339

Up $356,444 (+46%) from 2014

Net Assets

Down

-$4,225,698

Down $4,855,922 (-771%) from 2014

Liabilities

Up

$5,361,037

Up $5,212,366 (+3506%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$5,249,668

Up $49,843 (+1.0%) from 2014

Expenses

Up

$5,354,669

Up $443,722 (+9.0%) from 2014

Net Income

Down

-$105,001

Down $393,879 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$20M$0-$20MAssets 2012: $605,376Liabilities 2012: $83,523Net Assets 2012: $521,8532012Assets 2014: $778,895Liabilities 2014: $148,671Net Assets 2014: $630,2242014Assets 2015: $1,135,339Liabilities 2015: $5,361,037Net Assets 2015: -$4,225,6982015Assets 2017: $1,406,680Liabilities 2017: $6,729,815Net Assets 2017: -$5,323,1352017Assets 2018: $2,162,568Liabilities 2018: $13,269,035Net Assets 2018: -$11,106,4672018Assets 2019: $2,875,728Liabilities 2019: $13,987,893Net Assets 2019: -$11,112,1652019Assets 2020: $4,472,578Liabilities 2020: $15,609,300Net Assets 2020: -$11,136,7222020Assets 2021: $5,987,589Liabilities 2021: $16,680,313Net Assets 2021: -$10,692,7242021Assets 2025: $19,196,125Liabilities 2025: $31,604,919Net Assets 2025: -$12,408,7942025

Highlighted filing

2015

Assets$1,135,339
Liabilities$5,361,037
Net Assets-$4,225,698
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,838,1642012Revenue 2014: $5,199,825Expenses 2014: $4,910,947Net Income 2014: $288,8782014Revenue 2015: $5,249,668Expenses 2015: $5,354,669Net Income 2015: -$105,0012015Revenue 2017: $5,864,951Expenses 2017: $6,587,841Net Income 2017: -$722,8902017Revenue 2018: $6,966,240Expenses 2018: $7,193,240Net Income 2018: -$227,0002018Revenue 2019: $7,512,772Expenses 2019: $7,518,470Net Income 2019: -$5,6982019Revenue 2020: $7,752,540Expenses 2020: $7,777,097Net Income 2020: -$24,5572020Revenue 2021: $8,932,325Expenses 2021: $8,488,327Net Income 2021: $443,9982021Revenue 2025: $12,065,457Expenses 2025: $12,495,365Net Income 2025: -$429,9082025

Highlighted filing

2015

Revenue$5,249,668
Expenses$5,354,669
Net Income-$105,001
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$5,294,617
Mission and Program Overview

Mission

To provide a meaningful, hands-on learning experience in an active, engaged, and involved school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,367$371,225▲ $359,858
Cash and Non-Interest-Bearing Accounts$709,965$285,393▼ $424,572
Prepaid Expenses and Deferred Charges-$7,833-
Accounts Receivable$10,146$4,259▼ $5,887
Land, Buildings, and Equipment, Net$15,480$2,880▼ $12,600
Pd in Cap Srpls Land Bldg Eqp Fund$15,480$2,880▼ $12,600
Inventories for Sale or Use$1,223$1,223→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$614,744$-4,228,578▼ $4,843,322
Total Assets$778,895$1,135,339▲ $356,444
Other Assets Total$30,714$462,526▲ $431,812
Liabilities
Other Liabilities$0$5,225,224▲ $5,225,224
Accounts Payable and Accrued Expenses$148,671$135,772▼ $12,899
Deferred Revenue-$41-
Total Liabilities$148,671$5,361,037▲ $5,212,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,224$-4,225,698▼ $4,855,922
Total Liabilities and Net Assets / Fund Balance$778,895$1,135,339▲ $356,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,880$382,792$385,672
Leasehold Improvements$0$5,832$5,832
Other Assets Org$315,977--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison ThomsonSchool DirectorFT$82,041$25,078$107,119

Board Members and Trustees

NameTitle
Ed FosterChairman
Reese BertholfVice Chairman
Cathy HoogenboomMember
Christy LevittMember
Denise JonesMember
James TurkMember
Jamie Dailey-vergaraMember
Jim WhiteMember
John TroutmanMember
Joseph DunkleMember
Lashonda ScottMember
Sara BrockMember
Susanne DouglasMember
Evy TraskSecretary
Lamarr CoolerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,771,111
Program Service Revenue
$397,538
Investment Income
$0
Other Revenue
$81,019
All Other Contributions
$87,962
Change in Net Assets
$-105,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,249,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,949
Total Revenue per Audited Statements
$5,294,617
Total Revenue per Form 990
$5,249,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,106,126
Other Expenses$1,248,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,669,773$275,719-$2,945,492
Pension Plan Contributions$412,931$51,481-$464,412
Occupancy$344,284$105,933-$450,217
Other Employee Benefits$323,672$46,251-$369,923
Payroll Taxes$211,557$32,701-$244,258
Current Officers, Directors, Trustees, and Key Employees-$82,041-$82,041
Fees for Services Legal-$27,390-$27,390
Depreciation Depletion$12,563$37-$12,600
Other Expenses$4,133$29,285-$4,133
All Other Expenses-$1,381-$1,381
Total Functional Expenses$4,460,412$894,257$0$5,354,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,399,618
Expenses per Audited Statements$5,354,669
Total Expenses per Form 990$5,354,669
Expenses Not Reported on Form 990$44,949
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,954
Fundraising Direct Expenses$44,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twilight Run$110,704$110,704$28,685$82,019
Total Events$110,954$110,954$44,949$66,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,818,951
Deferred Inflows$406,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 B, Line 11

“Draft of 990 is forwarded to the board chair. The board chair reviews the 990. The preparer then sends a copy to the board chair for filing verification.”

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

“This policy is solicited annually and the chairman reviews the policy with members.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverview Charter School
EIN
26-1932563
Phone
8433790123
Address
81 SAVANNAH HIGHWAY, BEAUFORT, SC 29906

Signing Officer

Name
Alison Thomas
Title
School Director
Phone
8433790123
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Thomas
Formed
2008
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
122
Volunteers
251

Preparer

Firm
Mccay Kiddy & Associates LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Melissa a Kiddy CPA Cfe
Phone
8438814477
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Line 8 Prior Period Adjustment

“Gasb 68 was implemented in the current year and resulted in a prior period adjustment.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses net transfers”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PUPIL ACTIVITY FUND”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PUPIL ACTIVITY FUND”

Raw XML AppendixShowing 400 of 565 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/MissionDesc0TO PROVIDE A MEANINGFUL, HANDS-ON LEARNING EXPERIENCE IN AN ACTIVE, ENGAGED, AND INVOLVED SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0630224
IRS990/NetAssetsOrFundBalancesEOYAmt0-4225698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105933
IRS990/OccupancyGrp/ProgramServicesAmt0344284
IRS990/OccupancyGrp/TotalAmt0450217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030714
IRS990/OtherAssetsTotalGrp/EOYAmt0462526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369923
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229285
IRS990/OtherExpensesGrp/ProgramServicesAmt0222165
IRS990/OtherExpensesGrp/ProgramServicesAmt1259334
IRS990/OtherExpensesGrp/ProgramServicesAmt24133
IRS990/OtherExpensesGrp/TotalAmt0402805
IRS990/OtherExpensesGrp/TotalAmt1320732
IRS990/OtherExpensesGrp/TotalAmt229285
IRS990/OtherExpensesGrp/TotalAmt34133
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05225224
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0TRANSACTION FEES
IRS990/OtherRevenueMiscGrp/Desc1PRIOR YEAR REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012014
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueTotalAmt015014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02669773
IRS990/OtherSalariesAndWagesGrp/TotalAmt02945492
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211557
IRS990/PayrollTaxesGrp/TotalAmt0244258
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt015480
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0412931
IRS990/PensionPlanContributionsGrp/TotalAmt0464412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07833
IRS990/PrincipalOfficerNm0ALISON THOMAS
IRS990/PriorPeriodAdjustmentsAmt0-4750921
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH SALES TO PUPILS
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc4ENRICHMENT PROGRAM REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04735780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0691
IRS990/PYOtherExpensesAmt01223620
IRS990/PYOtherRevenueAmt086868
IRS990/PYProgramServiceRevenueAmt0376486
IRS990/PYRevenuesLessExpensesAmt0288878
IRS990/PYSalariesCompEmpBnftPaidAmt03687327
IRS990/PYTotalExpensesAmt04910947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05199825
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04591896
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0397538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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/BookValueAmt02880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385672
IRS990ScheduleD/ExpensesNotReportedAmt044949
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05354669
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1136549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2315977
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt044949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04818951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1406273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherRevenueAmt044949
IRS990ScheduleD/RevenueNotReportedAmt044949
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05249668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NET TRANSFERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PUPIL ACTIVITY FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PUPIL ACTIVITY FUND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0462526
IRS990ScheduleD/TotalExpensesPerForm990Amt05354669
IRS990ScheduleD/TotalLiabilityAmt05225224
IRS990ScheduleD/TotalRevenuePerForm990Amt05249668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05294617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05399618
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

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Filings

Displayed year

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

Open filing
Assets
$1,135,339
Liabilities
$5,361,037
Net assets
-$4,225,698
Revenue
$5,249,668
Expenses
$5,354,669
Net income
-$105,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$31.6$12.4$12.1$12.5$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$16.7$10.7$8.93$8.49$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$15.6$11.1$7.75$7.78$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$14.0$11.1$7.51$7.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$13.3$11.1$6.97$7.19$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$6.73$5.32$5.86$6.59$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.14$5.36$4.23$5.25$5.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$5.20$4.91$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.52$3.84