Civic Intelligence

Arise Academy

990 • Fiscal year 2017 • EIN 26-3240588

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.ARISEACADEMY.ORG

View Organization Page

3819 St Claude AvenueNew Orleans, LA 70117

(504) 615-6354

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$159,673

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-8.1%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,470,730

Down $216,824 (-8.1%) from 2016

Net Assets

Down

$1,976,157

Down $181,999 (-8.4%) from 2016

Liabilities

Down

$494,573

Down $34,825 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin30th percentile

Revenue

Down

$12,600,147

Down $539,934 (-4.1%) from 2016

Expenses

Up

$12,782,102

Up $352,836 (+2.8%) from 2016

Net Income

Down

-$181,955

Down $892,770 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $456,217Liabilities 2011: $245,114Net Assets 2011: $211,1032011Assets 2012: $671,144Liabilities 2012: $401,094Net Assets 2012: $270,0502012Assets 2013: $877,198Liabilities 2013: $601,373Net Assets 2013: $275,8252013Assets 2014: $2,225,199Liabilities 2014: $824,977Net Assets 2014: $1,400,2222014Assets 2015: $2,102,982Liabilities 2015: $655,641Net Assets 2015: $1,447,3412015Assets 2016: $2,687,554Liabilities 2016: $529,398Net Assets 2016: $2,158,1562016Assets 2017: $2,470,730Liabilities 2017: $494,573Net Assets 2017: $1,976,1572017Assets 2018: $2,020,109Liabilities 2018: $607,784Net Assets 2018: $1,412,3252018Assets 2019: $1,891,514Liabilities 2019: $352,053Net Assets 2019: $1,539,4612019Assets 2020: $3,644,909Liabilities 2020: $1,799,552Net Assets 2020: $1,845,3572020Assets 2021: $3,784,290Liabilities 2021: $775,766Net Assets 2021: $3,008,5242021Assets 2022: $5,233,636Liabilities 2022: $2,781,006Net Assets 2022: $2,452,6302022Assets 2023: $4,430,074Liabilities 2023: $1,532,835Net Assets 2023: $2,897,2392023

Highlighted filing

2017

Assets$2,470,730
Liabilities$494,573
Net Assets$1,976,157
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,751,3632011Expenses 2012: $3,562,0262012Expenses 2013: $4,509,2492013Revenue 2014: $11,402,402Expenses 2014: $10,278,005Net Income 2014: $1,124,3972014Revenue 2015: $10,458,612Expenses 2015: $10,411,493Net Income 2015: $47,1192015Revenue 2016: $13,140,081Expenses 2016: $12,429,266Net Income 2016: $710,8152016Revenue 2017: $12,600,147Expenses 2017: $12,782,102Net Income 2017: -$181,9552017Revenue 2018: $12,868,644Expenses 2018: $13,432,476Net Income 2018: -$563,8322018Revenue 2019: $13,435,274Expenses 2019: $13,308,138Net Income 2019: $127,1362019Revenue 2020: $14,279,285Expenses 2020: $13,973,389Net Income 2020: $305,8962020Revenue 2021: $13,860,913Expenses 2021: $12,697,746Net Income 2021: $1,163,1672021Revenue 2022: $13,569,711Expenses 2022: $14,125,605Net Income 2022: -$555,8942022Revenue 2023: $11,172,161Expenses 2023: $10,727,552Net Income 2023: $444,6092023

Highlighted filing

2017

Revenue$12,600,147
Expenses$12,782,102
Net Income-$181,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$12,600,147
Mission and Program Overview

Mission

To implement and operate one or more public charter schools in louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,817,410$1,191,927▼ $625,483
Pledges and Grants Receivable$464,377$990,566▲ $526,189
Land, Buildings, and Equipment, Net$231,750$142,909▼ $88,841
Prepaid Expenses and Deferred Charges$82,706$138,706▲ $56,000
Accounts Receivable$91,311$6,622▼ $84,689
Total Assets$2,687,554$2,470,730▼ $216,824
Liabilities
Accounts Payable and Accrued Expenses$369,398$382,573▲ $13,175
Mortgage Notes Payable Secured by Investment Property$160,000$112,000▼ $48,000
Total Liabilities$529,398$494,573▼ $34,825
Net Assets / Fund Balance
Unrestricted Net Assets$2,158,156$1,976,157▼ $181,999
Total Net Assets Fund Balance$2,158,156$1,976,157▼ $181,999
Total Liabilities and Net Assets / Fund Balance$2,687,554$2,470,730▼ $216,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,887$408,090$517,977
Leasehold Improvements$33,022$18,345$51,367
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ShahanC.e.o.FT$144,266$15,407$159,673
Cari KillianC.a.o.FT$94,875$11,673$106,548
Kiril JohnsonC.o.o.FT$82,375$9,085$91,460

Board Members and Trustees

NameTitle
Michael WallaceBoard Chairman
Nick TringaliBoard Vice Chairman
Candace FrazierBoard Member
Elosha McgeeBoard Member
Gary KreighBoard Member
Kristy HebertBoard Member
Matthew SmithBoard Member
Miles GrandersonBoard Member
Patrick AndersonSecretary/board Member
Elaine ReyesTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,600,147
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,380
Change in Net Assets
$-181,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,600,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,600,147
Total Revenue per Form 990
$12,600,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,610,887
Other Expenses$5,171,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,296,492$422,989-$5,719,481
Fees for Services Other$1,165,331$167,173-$1,332,504
All Other Expenses$891,333--$891,333
Other Employee Benefits$718,085$37,666-$755,751
Payroll Taxes$525,902$19,536-$545,438
Other Expenses$469,931$5,804-$475,735
Comp Disqual Persons$378,767$30,249-$409,016
Insurance$36,224$153,080-$189,304
Pension Plan Contributions$164,202$16,999-$181,201
Depreciation Depletion$132,335--$132,335
Travel$30,975$764-$31,739
Advertising-$14,786-$14,786
Interest-$10,718-$10,718
Total Functional Expenses$11,895,535$886,567$0$12,782,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,782,102
Total Expenses per Audited Statements$12,782,102
Total Expenses per Form 990$12,782,102
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy is provided to the organization's governing body for review prior to it being filed.”

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

“The organization does monitor and enforce compliance with the conflict of interest policy as needed.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arise Schools
EIN
26-3240588
Phone
5046156354
Address
3819 ST CLAUDE AVENUE, NEW ORLEANS, LA 70117

Signing Officer

Name
Kiril Johnson
Title
C.o.o.
Phone
5046156354
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiril Johnson
Formed
2008
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
216
Volunteers
80

Preparer

Firm
Hienz & Macaluso LLC
Address
110 VETERANS BLVD SUITE 170, METAIRIE, LA 70005
Preparer
Robert W Hienz
Phone
5048375434
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 1165331. Management and general expenses 167173. Fundraising expenses 0. Total expenses 1332504.”

FORM 990, PART XI, LINE 9:

“Adjustment to beginning fund balance -44.”

Form 990- Page 12- Part XII- Line2(C)

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

Financial Statement Notes

PART X, LINE 2:

“On january 1,2009, the organization adopted financal accounting standards board standard relating to the accounting for uncertainty in income taxes. At the adoption date, the organization applied the new accounting standard to all tax positions for which the statute of limitations remained open. It did not make any adjustment to beginning net assets as a result of implementation of the accounting standard. Based on its evaluation, it concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization is no longer subject to u.s. Federal income tax examinations by the internal revenue service for the years before 2013.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0718085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0755751
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED PROPERTY SERV
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25804
IRS990/OtherExpensesGrp/ProgramServicesAmt0859627
IRS990/OtherExpensesGrp/ProgramServicesAmt1652346
IRS990/OtherExpensesGrp/ProgramServicesAmt2573985
IRS990/OtherExpensesGrp/ProgramServicesAmt3469931
IRS990/OtherExpensesGrp/TotalAmt0860826
IRS990/OtherExpensesGrp/TotalAmt1657950
IRS990/OtherExpensesGrp/TotalAmt2573985
IRS990/OtherExpensesGrp/TotalAmt3475735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05296492
IRS990/OtherSalariesAndWagesGrp/TotalAmt05719481
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0525902
IRS990/PayrollTaxesGrp/TotalAmt0545438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164202
IRS990/PensionPlanContributionsGrp/TotalAmt0181201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0990566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138706
IRS990/PrincipalOfficerNm0KIRIL JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013140081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04527401
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0710815
IRS990/PYSalariesCompEmpBnftPaidAmt07901865
IRS990/PYTotalExpensesAmt012429266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013140081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-181955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt0109887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012782102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051367
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012600147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1,2009, THE ORGANIZATION ADOPTED FINANCAL ACCOUNTING STANDARDS BOARD STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE NEW ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. IT DID NOT MAKE ANY ADJUSTMENT TO BEGINNING NET ASSETS AS A RESULT OF IMPLEMENTATION OF THE ACCOUNTING STANDARD. BASED ON ITS EVALUATION, IT CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142909
IRS990ScheduleD/TotalExpensesPerForm990Amt012782102
IRS990ScheduleD/TotalRevenuePerForm990Amt012600147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012600147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012782102
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 ORGANIZATION RECEIVED $12,450,967 FROM THE STATE OF LOUISIANA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW SHAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0C.E.O.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1165331. MANAGEMENT AND GENERAL EXPENSES 167173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1332504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO BEGINNING FUND BALANCE -44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990- PAGE 12- PART XII- LINE2(C)
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02687554
IRS990/TotalAssetsEOYAmt02470730
IRS990/TotalAssetsGrp/BOYAmt02687554
IRS990/TotalAssetsGrp/EOYAmt02470730
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt012600147
IRS990/TotalEmployeeCnt0216
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0886567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011895535
IRS990/TotalFunctionalExpensesGrp/TotalAmt012782102

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,470,730
Liabilities
$494,573
Net assets
$1,976,157
Revenue
$12,600,147
Expenses
$12,782,102
Net income
-$181,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.43$1.53$2.90$11.2$10.7$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.23$2.78$2.45$13.6$14.1$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.78$3.01$13.9$12.7$1.16
2020Detailed filing. Detailed filing data is available for this year.$3.64$1.80$1.85$14.3$14.0$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.35$1.54$13.4$13.3$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.61$1.41$12.9$13.4$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.49$1.98$12.6$12.8$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.53$2.16$13.1$12.4$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.66$1.45$10.5$10.4$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.82$1.40$11.4$10.3$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.60$0.28$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.40$0.27$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.25$0.21$2.75