Civic Intelligence

Delaware Academy for Public Safety and Security

990 • Fiscal year 2016 • EIN 26-2533356

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.DELAWAREACADEMYCHARTER.ORG
801 North Dupont HighwayNew Castle, DE 19720-2544

(302) 731-2777

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,618

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.7%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,070,643

Up $152,490 (+17%) from 2015

Net Assets

Up

-$517,696

Up $81,565 (+14%) from 2015

Liabilities

Up

$1,588,339

Up $70,925 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Down

$4,077,385

Down $436,662 (-9.7%) from 2015

Expenses

Down

$3,995,820

Down $502,739 (-11%) from 2015

Net Income

Up

$81,565

Up $66,077 (+427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $43,686Liabilities 2011: $172,756Net Assets 2011: -$129,0702011Assets 2012: $261,316Liabilities 2012: $286,947Net Assets 2012: -$25,6312012Assets 2013: $431,190Liabilities 2013: $549,120Net Assets 2013: -$117,9302013Assets 2014: $542,366Liabilities 2014: $781,160Net Assets 2014: -$238,7942014Assets 2015: $918,153Liabilities 2015: $1,517,414Net Assets 2015: -$599,2612015Assets 2016: $1,070,643Liabilities 2016: $1,588,339Net Assets 2016: -$517,6962016Assets 2017: $1,589,955Liabilities 2017: $2,107,284Net Assets 2017: -$517,3292017

Highlighted filing

2016

Assets$1,070,643
Liabilities$1,588,339
Net Assets-$517,696
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $306,8102011Expenses 2012: $1,444,2652012Expenses 2013: $2,309,0052013Revenue 2014: $3,647,902Expenses 2014: $3,768,766Net Income 2014: -$120,8642014Revenue 2015: $4,514,047Expenses 2015: $4,498,559Net Income 2015: $15,4882015Revenue 2016: $4,077,385Expenses 2016: $3,995,820Net Income 2016: $81,5652016Revenue 2017: $3,963,118Expenses 2017: $3,962,751Net Income 2017: $3672017

Highlighted filing

2016

Revenue$4,077,385
Expenses$3,995,820
Net Income$81,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$4,077,385
Mission and Program Overview

Mission

The mission of the delaware academy of public safety and security charter school is to provide an optimum setting for cadets to graduate from high school and be prepared to succeed as they enter college or a career track by focussing on careers and skills in the first responders field.

To provide an optimum setting for cadets to graduate from high school and be prepared to succeed as they enter college or a career track by focussing on careers and skills in the first responders field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,084$406,993▼ $40,091
Cash and Non-Interest-Bearing Accounts$18,425$72,215▲ $53,790
Loans From Officers Directors$87,294$49,577▼ $37,717
Accounts Receivable$1,197$0▼ $1,197
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-599,261$-517,696▲ $81,565
Total Assets$918,153$1,070,643▲ $152,490
Other Assets Total$451,447$591,435▲ $139,988
Liabilities
Other Liabilities$690,045$941,471▲ $251,426
Accounts Payable and Accrued Expenses$740,075$597,291▼ $142,784
Total Liabilities$1,517,414$1,588,339▲ $70,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$-599,261$-517,696▲ $81,565
Total Liabilities and Net Assets / Fund Balance$918,153$1,070,643▲ $152,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$309,152$49,038$358,190
Equipment$97,841$119,479$217,320
Other Assets Org$581,435--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Wilson HypesFormer Head of SchoolFT$110,874$18,744$129,618
Herbert SheldonHead of SchoolFT$102,481$11,828$114,309

Board Members and Trustees

NameTitle
Sherese Brewington-carrPresident
Willie Patrick JrVice Chair
John PalkaCommunity Representative
Charles CopelandEmeritus
GEORGE DENNIS O'BRIENEmeritus
Chris MartinMember
Edward HojnickiMember
Tony SianniMember
Chandelle PhibbsParent Representative
Shelley BridgeSecretary
Brian BaisTeacher Representative
Denise DillTeacher Representative
John MarsiniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced Student ServicesStudent Transporation1400 FIRST STATE BLVD, Wilmington, DE 19804$230,597
Revenue and Support

Revenue Composition

Contributions and Grants
$4,008,238
Program Service Revenue
$16,550
Investment Income
$0
Other Revenue
$52,597
All Other Contributions
$77,818
Change in Net Assets
$81,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,077,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,077,385
Total Revenue per Form 990
$4,077,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,671,688
Other Expenses$1,324,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,601,525--$1,601,525
Occupancy$562,208--$562,208
Other Employee Benefits$413,265--$413,265
Pension Plan Contributions$411,403--$411,403
Payroll Taxes$131,187--$131,187
Current Officers, Directors, Trustees, and Key Employees$114,308--$114,308
Fees for Services Other$108,258--$108,258
Fees for Services Legal$70,000--$70,000
Depreciation Depletion$61,854--$61,854
Other Expenses$51,937--$51,937
All Other Expenses$50,308--$50,308
Office Expenses$15,241--$15,241
Fees for Services Accounting$13,911--$13,911
Advertising$13,477--$13,477
Interest$3,633--$3,633
Travel$404--$404
Total Functional Expenses$3,995,820$0$0$3,995,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,995,820
Total Expenses per Audited Statements$3,995,820
Total Expenses per Form 990$3,995,820
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah CopelandBoard President RelativeLine of CreditNo$49,577

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$87,294$49,577▼ $37,717
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$708,839
Deferred Inflows of Resources$232,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
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 B, Line 11

“The form 990 was prepared by the schools outside auditors in consultation with the schools directors and management. The 990 was made available to all board members for review and comment to the chairman of the board and the audit committee before the filing.”

Form 990, Part VI, Section B, Line 15

“Board of directors review and approve annual salaries for officers and key employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidestar. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Academy for Public Safety
EIN
26-2533356
Phone
3027312777
Address
801 NORTH DUPONT HIGHWAY, NEW CASTLE, DE 19720-2544

Signing Officer

Name
Mr Herbert Sheldon
Title
Head of School
Phone
3027312777
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Herbert Sheldon
Formed
2008
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
624 WILLOWBROOK LANE, WEST CHESTER, PA 19382
Preparer
Edward Fronczkowski CPA
Phone
6106964353
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the year.”

Raw XML AppendixShowing 400 of 489 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/ActivityOrMissionDesc0TO PROVIDE AN OPTIMUM SETTING FOR CADETS TO GRADUATE FROM HIGH SCHOOL AND BE PREPARED TO SUCCEED AS THEY ENTER COLLEGE OR A CAREER TRACK BY FOCUSSING ON CAREERS AND SKILLS IN THE FIRST RESPONDERS FIELD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
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IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt087294
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt049577
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DELAWARE ACADEMY OF PUBLIC SAFETY AND SECURITY CHARTER SCHOOL IS TO PROVIDE AN OPTIMUM SETTING FOR CADETS TO GRADUATE FROM HIGH SCHOOL AND BE PREPARED TO SUCCEED AS THEY ENTER COLLEGE OR A CAREER TRACK BY FOCUSSING ON CAREERS AND SKILLS IN THE FIRST RESPONDERS FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-599261
IRS990/NetAssetsOrFundBalancesEOYAmt0-517696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0562208
IRS990/OccupancyGrp/TotalAmt0562208
IRS990/OfficeExpensesGrp/ProgramServicesAmt015241
IRS990/OfficeExpensesGrp/TotalAmt015241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0451447
IRS990/OtherAssetsTotalGrp/EOYAmt0591435
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413265
IRS990/OtherExpensesGrp/Desc0BUS TRANSPORTATION SERV
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD-NON-INSTITUTIONAL
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0225549
IRS990/OtherExpensesGrp/ProgramServicesAmt177029
IRS990/OtherExpensesGrp/ProgramServicesAmt270323
IRS990/OtherExpensesGrp/ProgramServicesAmt351937
IRS990/OtherExpensesGrp/TotalAmt0225549
IRS990/OtherExpensesGrp/TotalAmt177029
IRS990/OtherExpensesGrp/TotalAmt270323
IRS990/OtherExpensesGrp/TotalAmt351937
IRS990/OtherLiabilitiesGrp/BOYAmt0690045
IRS990/OtherLiabilitiesGrp/EOYAmt0941471
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS - OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052597
IRS990/OtherRevenueTotalAmt052597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01601525
IRS990/OtherSalariesAndWagesGrp/TotalAmt01601525
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131187
IRS990/PayrollTaxesGrp/TotalAmt0131187
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0411403
IRS990/PensionPlanContributionsGrp/TotalAmt0411403
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MR HERBERT SHELDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM FAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04436759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01516886
IRS990/PYOtherRevenueAmt067813
IRS990/PYProgramServiceRevenueAmt09475
IRS990/PYRevenuesLessExpensesAmt015488
IRS990/PYSalariesCompEmpBnftPaidAmt02981673
IRS990/PYTotalExpensesAmt04498559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04514047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081565
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-599261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-517696
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt097841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217320
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03995820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1581435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0309152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1708839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04077385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406993
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0591435
IRS990ScheduleD/TotalExpensesPerForm990Amt03995820
IRS990ScheduleD/TotalLiabilityAmt0941471
IRS990ScheduleD/TotalRevenuePerForm990Amt04077385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04077385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03995820
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ENROLLMENT FLYER CONTAINS ITS RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM FEDERAL AND STATE AGENCIES IN THE FORM OF GRANTS AND SUBSIDIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBORAH COPELAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049577
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt049577
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBORAH COPELAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT RELATIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt049577
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,643
Liabilities
$1,588,339
Net assets
-$517,696
Revenue
$4,077,385
Expenses
$3,995,820
Net income
$81,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$2.11$0.52$3.96$3.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.59$0.52$4.08$4.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$1.52$0.60$4.51$4.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.78$0.24$3.65$3.77$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.55$0.12$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.29$0.03$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.17$0.13$0.31