Civic Intelligence

The Magellan School

990 • Fiscal year 2014 • EIN 26-3167197

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 18, 2015

Organization Profilewww.magellanschool.org

View Organization Page

7938 Great Northern Blvd78757

(512) 782-2327

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.58x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$140,481

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

52%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,498,335

Up $1,198,122 (+52%) from 2013

Net Assets

Up

$86,450

Up $77,174 (+832%) from 2013

Liabilities

Up

$3,411,885

Up $1,120,948 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

$5,863,109

No earlier filing loaded for comparison.

Expenses

Up

$5,785,935

Up $1,795,434 (+45%) from 2013

Net Income

$77,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0-$20MAssets 2012: $1,458,829Liabilities 2012: $1,699,814Net Assets 2012: -$240,9852012Assets 2013: $2,300,213Liabilities 2013: $2,290,937Net Assets 2013: $9,2762013Assets 2014: $3,498,335Liabilities 2014: $3,411,885Net Assets 2014: $86,4502014Assets 2015: $3,501,960Liabilities 2015: $4,458,834Net Assets 2015: -$956,8742015Assets 2016: $4,081,998Liabilities 2016: $4,437,639Net Assets 2016: -$355,6412016Assets 2017: $4,012,094Liabilities 2017: $4,476,216Net Assets 2017: -$464,1222017Assets 2018: $3,873,026Liabilities 2018: $3,758,241Net Assets 2018: $114,7852018Assets 2020: $5,713,900Liabilities 2020: $3,948,856Net Assets 2020: $1,765,0442020Assets 2021: $6,073,066Liabilities 2021: $2,794,048Net Assets 2021: $3,279,0182021Assets 2022: $6,729,174Liabilities 2022: $3,078,389Net Assets 2022: $3,650,7852022Assets 2023: $56,508,792Liabilities 2023: $50,759,400Net Assets 2023: $5,749,3922023Assets 2024: $54,649,347Liabilities 2024: $49,101,573Net Assets 2024: $5,547,7742024

Highlighted filing

2014

Assets$3,498,335
Liabilities$3,411,885
Net Assets$86,450
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,828,6692012Expenses 2013: $3,990,5012013Revenue 2014: $5,863,109Expenses 2014: $5,785,935Net Income 2014: $77,1742014Revenue 2015: $6,967,177Expenses 2015: $8,010,500Net Income 2015: -$1,043,3232015Revenue 2016: $8,742,986Expenses 2016: $8,165,058Net Income 2016: $577,9282016Revenue 2017: $8,201,642Expenses 2017: $8,229,530Net Income 2017: -$27,8882017Revenue 2018: $9,205,941Expenses 2018: $8,589,467Net Income 2018: $616,4742018Revenue 2020: $9,915,605Expenses 2020: $9,269,654Net Income 2020: $645,9512020Revenue 2021: $11,567,660Expenses 2021: $10,053,686Net Income 2021: $1,513,9742021Revenue 2022: $11,356,984Expenses 2022: $10,985,217Net Income 2022: $371,7672022Revenue 2023: $14,071,986Expenses 2023: $12,062,926Net Income 2023: $2,009,0602023Revenue 2024: $15,355,144Expenses 2024: $15,652,871Net Income 2024: -$297,7272024

Highlighted filing

2014

Revenue$5,863,109
Expenses$5,785,935
Net Income$77,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$5,906,049
Mission and Program Overview

Mission

Our school prepares children to thrive as global citizens of the 21st century

To prepare children to become global citizens of the 21st century. To provide them with the knowledge, skills and values needed to navigate through an increasingly competitive, multilingual and multicultural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,717$1,651,510▲ $615,793
Prepaid Expenses and Deferred Charges$333,740$924,554▲ $590,814
Savings and Temporary Cash Investments$30,529$458,664▲ $428,135
Cash and Non-Interest-Bearing Accounts$708,758$223,442▼ $485,316
Accounts Receivable$145,552$211,663▲ $66,111
Loans From Officers Directors$30,518$50,909▲ $20,391
Inventories for Sale or Use$37,309$28,502▼ $8,807
Other Notes and Loans Receivable, Net$8,608--
Total Assets$2,300,213$3,498,335▲ $1,198,122
Liabilities
Deferred Revenue$1,872,134$2,151,331▲ $279,197
Mortgage Notes Payable Secured by Investment Property$163,279$920,249▲ $756,970
Accounts Payable and Accrued Expenses$225,006$289,396▲ $64,390
Total Liabilities$2,290,937$3,411,885▲ $1,120,948
Net Assets / Fund Balance
Unrestricted Net Assets$9,276$86,450▲ $77,174
Total Net Assets Fund Balance$9,276$86,450▲ $77,174
Total Liabilities and Net Assets / Fund Balance$2,300,213$3,498,335▲ $1,198,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,492,982$135,342$1,628,324
Other Land Buildings$147,380$57,228$204,608
Equipment$11,148$39,382$50,530
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Isabel LeonHead of SchoolFT$135,250$5,231$140,481

Board Members and Trustees

NameTitle
Erin DefosseFounder/President
Kelly FelnerVice President
Ash RazdanDirector
Jennifer DeveningDirector
Alejandra Mielke PhdSecretary
Scott FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,929
Program Service Revenue
$5,210,910
Investment Income
$2,216
Other Revenue
$83,054
All Other Contributions
$497,119
Change in Net Assets
$77,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,580,904
Other Expenses$1,943,366
Grants and Similar Amounts Paid$261,665
Total Fundraising Expense$12,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,700,717$880,187$0$3,580,904
Occupancy$537,724$378,398$0$916,122
All Other Expenses$201,125$132,871$0$333,996
Grants to Domestic Individuals$261,665--$261,665
Fees for Services Other$75,848$42,427$4,800$123,075
Depreciation Depletion$22,330$91,675$0$114,005
Office Expenses$17,426$82,254$6,702$106,382
Fees for Services Accounting$0$59,700$0$59,700
Other Expenses$39,513$0$732$40,245
Interest$0$39,226$0$39,226
Fees for Services Legal$0$35,227$0$35,227
Advertising$-555$30,396$0$29,841
Information Technology$329$19,394$0$19,723
Travel$2,689$10,971$0$13,660
Insurance$0$12,167$0$12,167
Total Functional Expenses$3,899,279$1,874,422$12,234$5,785,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,315
Fundraising Direct Expenses$42,940
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$30,518$50,909▲ $20,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-3167197
Phone
5127822327

Signing Officer

Name
Erin Defosse
Title
Founder/president
Phone
5127822327
Signed
2015-02-18

Organization Details

Principal Officer
Erin Defosse
Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
88
Volunteers
60

Preparer

Preparer
Maria W Escobar CPA
Phone
5124765554
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Review other 990's for private schools looking for market rate, size”

Pt VI, Line 15A

“and type, # of students. Discuss with board of directors.”

Pt VI, Line 15B

“Review other 990's for private schools looking for market rate, size”

Pt VI, Line 15B

“and type, # of students. Discuss with board of directors.”

Pt VI, Line 12C

“Monitoring and meetings to address issues are in place.”

Pt VI, Line 11B

“Email to board members for review prior to filing deadling.”

Pt VI, Line 19

“Available upon request or refer to www.guidestar.org.”

Pt V, Line 2A

“The school uses Insperity & SOI as professional employment organizations.”

Form 990, Part IX, Line 24F

“Licenses & permits 12699. 4848. 7851. 0. Academic programs 187274. 173225. 14049. 0. Expendable equipment 10926. 1260. 9666. 0. Charitable contributions 256. 256. 0. 0. Membership dues 1795. 395. 1400. 0. Meals & entertainment 5535. 3782. 1753. 0. Other expenses 115511. 17359. 98152. 0.”

Raw XML AppendixShowing 400 of 501 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/Desc0THE MAGELLAN INTERNATIONAL SCHOOL IMPLEMENTS THE INTERNATIONAL BACCALAUREATE (IB) CURRICULUM, A WORLD-RENOWNED INTERNATIONAL, MULTIDISCIPLINARY PROGRAM OF EDUCATION DESIGNED TO FOSTER THE DEVELOPMENT OF THE WHOLE PERSON THROUGH AN EMPHASIS ON INTELLECTUAL, PERSONAL, EMOTIONAL AND SOCIAL GROWTH. IN ADDITION, THE SCHOOL HAS DEVELOPED A SCOPE & SEQUENCE BASED ON LOCAL, NATIONAL, AND INTERNATIONAL EDUCATIONAL GUIDELINES IN SCIENCE, MATH, HUMANITIES AND THE ARTS. TAUGHT IN ENGLISH, SPANISH AND MANDARIN, THIS PROGRAM BOTH NURTURES AND CHALLENGES ITS STUDENTS, PREPARING THEM TO BE ACTIVE PARTICIPANTS IN A LIFELONG JOURNEY OF LEARNING.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01840
IRS990/OtherExpensesGrp/ProgramServicesAmt111864
IRS990/OtherExpensesGrp/ProgramServicesAmt226764
IRS990/OtherExpensesGrp/ProgramServicesAmt339513
IRS990/OtherExpensesGrp/TotalAmt033961
IRS990/OtherExpensesGrp/TotalAmt138805
IRS990/OtherExpensesGrp/TotalAmt227231
IRS990/OtherExpensesGrp/TotalAmt340245
IRS990/OtherRevenueMiscGrp/BusinessCd0611630
IRS990/OtherRevenueMiscGrp/Desc0Discounts Received
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01827
IRS990/OtherRevenueTotalAmt01827
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0924554
IRS990/PrincipalOfficerNm0ERIN DEFOSSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611630
IRS990/ProgramServiceRevenueGrp/BusinessCd1611630
IRS990/ProgramServiceRevenueGrp/Desc0Student Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01511148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13699762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0182193
IRS990/PYInvestmentIncomeAmt01606
IRS990/PYOtherExpensesAmt01349301
IRS990/PYOtherRevenueAmt073761
IRS990/PYProgramServiceRevenueAmt03874010
IRS990/PYRevenuesLessExpensesAmt0250261
IRS990/PYSalariesCompEmpBnftPaidAmt02459007
IRS990/PYTotalExpensesAmt03990501
IRS990/PYTotalRevenueAmt04240762
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08192
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05214397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01492982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01628324
IRS990ScheduleD/EquipmentGrp/BookValueAmt011148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01651510
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PLACED AD IN LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Noche de Gala
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0182193
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Magellan International School contracts with a third party, FACTS Management to process
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1scholarship applications. Applicants, usually families, provide FACTS their financial
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2statements and tax records as part of an application process administered by FACTS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3FACTS then determines the financial need of the family as it relates their ability to
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4cover the cost of tuition. If FACTS determines that there is a need, then FACTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt5provides the need amount to Magellan. Magellan then compares the total amount of need
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt6across all applicants to its approved scholarship budget. If the amount of total need
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt7exceeds the budget then Magellan provides scholarship offers on a pro-rata basis
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt8to all applicants with demonstrated need. If the total amount of need is less than
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt9the approved scholarship budget then each applicant is offered the full amount of
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt10their demonstrated need, as determined by FACTS. Each applicant then has the
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt11opportunity to accept or reject the scholarship offer. Families who demonstrate
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt12a need for 100% of the tuition and have annual incomes of less than $40,000 are
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt13routed to a separate budget and are offered the full 100% tuition coverage as long
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt14as the budget is available.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025455
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125455
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ASH RAZDAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SCOTT FRANCIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,498,335
Liabilities
$3,411,885
Net assets
$86,450
Revenue
$5,863,109
Expenses
$5,785,935
Net income
$77,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.6$49.1$5.55$15.4$15.7$0.30
2023Detailed filing. Detailed filing data is available for this year.$56.5$50.8$5.75$14.1$12.1$2.01
2022Detailed filing. Detailed filing data is available for this year.$6.73$3.08$3.65$11.4$11.0$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.07$2.79$3.28$11.6$10.1$1.51
2020Detailed filing. Detailed filing data is available for this year.$5.71$3.95$1.77$9.92$9.27$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.87$3.76$0.11$9.21$8.59$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.01$4.48$0.46$8.20$8.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.08$4.44$0.36$8.74$8.17$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.50$4.46$0.96$6.97$8.01$1.04
2014Detailed filing. Detailed filing data is available for this year.$3.50$3.41$0.09$5.86$5.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.29$0.01$3.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.70$0.24$2.83