Civic Intelligence

Academy for Advanced and Creative Learning

990 • Fiscal year 2015 • EIN 26-3823113

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization Profilewww.academyacl.org
2510 N Chestnut StreetColorado Springs, CO 80907

(719) 434-6566

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,077,616

Up $180,744 (+20%) from 2014

Net Assets

Down

-$2,194,666

Down $2,994,236 (-374%) from 2014

Liabilities

Up

$3,272,282

Up $3,174,980 (+3263%) from 2014

Revenue And Expenses

Revenue

Up

$2,179,738

Up $166,760 (+8.3%) from 2014

Expenses

Up

$2,349,142

Up $534,455 (+29%) from 2014

Net Income

Down

-$169,404

Down $367,695 (-185%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $303,405Liabilities 2011: $103,597Net Assets 2011: $199,8082011Assets 2012: $437,636Liabilities 2012: $92,564Net Assets 2012: $345,0722012Assets 2013: $704,004Liabilities 2013: $102,725Net Assets 2013: $601,2792013Assets 2014: $896,872Liabilities 2014: $97,302Net Assets 2014: $799,5702014Assets 2015: $1,077,616Liabilities 2015: $3,272,282Net Assets 2015: -$2,194,6662015Assets 2016: $2,037,129Liabilities 2016: $3,790,099Net Assets 2016: -$1,752,9702016Assets 2017: $4,554,981Liabilities 2017: $7,207,289Net Assets 2017: -$2,652,3082017Assets 2018: $4,948,827Liabilities 2018: $8,336,720Net Assets 2018: -$3,387,8932018Assets 2019: $4,859,295Liabilities 2019: $6,886,456Net Assets 2019: -$2,027,1612019Assets 2020: $4,968,695Liabilities 2020: $5,750,869Net Assets 2020: -$782,1742020Assets 2021: $5,392,947Liabilities 2021: $5,059,927Net Assets 2021: $333,0202021Assets 2022: $5,750,291Liabilities 2022: $3,798,359Net Assets 2022: $1,951,9322022Assets 2023: $6,613,684Liabilities 2023: $4,154,601Net Assets 2023: $2,459,0832023Assets 2024: $7,414,220Liabilities 2024: $4,787,679Net Assets 2024: $2,626,5412024Assets 2025: $7,486,213Liabilities 2025: $4,592,875Net Assets 2025: $2,893,3382025

Highlighted filing

2015

Assets$1,077,616
Liabilities$3,272,282
Net Assets-$2,194,666
Open 2015 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,377,9392011Expenses 2012: $1,748,2672012Expenses 2013: $1,645,5702013Revenue 2014: $2,012,978Expenses 2014: $1,814,687Net Income 2014: $198,2912014Revenue 2015: $2,179,738Expenses 2015: $2,349,142Net Income 2015: -$169,4042015Revenue 2016: $2,420,790Expenses 2016: $2,199,012Net Income 2016: $221,7782016Revenue 2017: $2,367,461Expenses 2017: $3,298,137Net Income 2017: -$930,6762017Revenue 2018: $3,066,651Expenses 2018: $3,632,099Net Income 2018: -$565,4482018Revenue 2019: $3,370,443Expenses 2019: $2,009,711Net Income 2019: $1,360,7322019Revenue 2020: $3,302,052Expenses 2020: $2,057,065Net Income 2020: $1,244,9872020Revenue 2021: $3,287,754Expenses 2021: $2,172,560Net Income 2021: $1,115,1942021Revenue 2022: $4,049,918Expenses 2022: $2,431,006Net Income 2022: $1,618,9122022Revenue 2023: $4,143,866Expenses 2023: $3,636,715Net Income 2023: $507,1512023Revenue 2024: $4,455,203Expenses 2024: $4,287,745Net Income 2024: $167,4582024Revenue 2025: $4,803,148Expenses 2025: $4,487,411Net Income 2025: $315,7372025

Highlighted filing

2015

Revenue$2,179,738
Expenses$2,349,142
Net Income-$169,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,180,290
Mission and Program Overview

Mission

Our students and staff will investigate ideas and master advanced content, reflect upon their own progress, explore connections between disciplines, and lead others in positive ways to new heights in achievement and service to the community.

Academy for Advanced and Creative Learning (AACL) is a K-8 open enrollment charter school authorized by D-11 Colorado Springs. AACL specializes in advanced learners and serves students who are gifted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$552,130$553,181▲ $1,051
Land, Buildings, and Equipment, Net$79,782$313,815▲ $234,033
Cash and Non-Interest-Bearing Accounts$252,581$125,178▼ $127,403
Prepaid Expenses and Deferred Charges$4,127$77,190▲ $73,063
Accounts Receivable$8,252$8,252→ $0
Total Assets$896,872$1,077,616▲ $180,744
Liabilities
Other Liabilities$0$3,172,349▲ $3,172,349
Accounts Payable and Accrued Expenses$97,302$99,696▲ $2,394
Deferred Revenue$0$237▲ $237
Total Liabilities$97,302$3,272,282▲ $3,174,980
Net Assets / Fund Balance
Temporarily Rstr Net Assets$57,886$63,020▲ $5,134
Unrestricted Net Assets$741,684$-2,257,686▼ $2,999,370
Total Net Assets Fund Balance$799,570$-2,194,666▼ $2,994,236
Total Liabilities and Net Assets / Fund Balance$896,872$1,077,616▲ $180,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,335$5,634$292,969
Equipment$26,480$242,075$268,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephani N MyersAcademy DirectorFT$70,149$11,417$81,566

Board Members and Trustees

NameTitle
Julie OttPresident
Kevin BinkleyVice President
Andy UnwinDirector
Colin ChristoffersonDirector
Jason LachanceDirector
Ron SalvaggioneDirector
JoAnne Hilton-GabelerSecretary
Scott MarcyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,211
Program Service Revenue
$1,997,238
Investment Income
$1,163
Other Revenue
$26,126
All Other Contributions
$22,186
Change in Net Assets
$-169,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,179,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$552
Total Revenue per Audited Statements
$2,180,290
Total Revenue per Form 990
$2,179,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,669,078
Other Expenses$680,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,865$115,669-$1,013,534
Pension Plan Contributions$440,641$19,269-$459,910
All Other Expenses$19,632$106,931-$126,563
Other Employee Benefits$74,363$18,390-$92,753
Current Officers, Directors, Trustees, and Key Employees$61,175$20,391-$81,566
Other Expenses$69,822--$69,822
Fees for Services Other$7,221$51,412-$58,633
Depreciation Depletion$9,697$11,756-$21,453
Payroll Taxes$17,879$3,436-$21,315
Insurance-$12,375-$12,375
Information Technology$3,027$4,794-$7,821
Fees for Services Accounting-$7,725-$7,725
Office Expenses$2,934$2,252-$5,186
Conferences and Meetings$4,214$845-$5,059
Advertising-$5,004-$5,004
Fees for Services Legal-$1,395-$1,395
Occupancy$140--$140
Total Functional Expenses$1,967,498$381,644$0$2,349,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,349,694
Expenses per Audited Statements$2,349,142
Total Expenses per Form 990$2,349,142
Expenses Not Reported on Form 990$552
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$23,529
Fundraising Direct Expenses$552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Readathon$23,529$23,529$552$22,977
Total Events$23,529$23,529$552$22,977
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$3,172,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, line 6

“Parents of students at Academy for Advanced and Creative Learning are members for purposes of the 990.”

Form 990, Part VI, Section A, line 7A

“The parents of students at AACL can elect up to three representatives to serve on the governing board.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Finance Committee and made available to the board before filing. The board is presented the 990 at a board meeting, which may occur after the return is filed.”

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

“The board and officers are required to disclosed any potential conflicts of interest as defined by the School's policy and in accordance with District 11 policies. Any potential conflict is brought to the board for resolution and if a conflict is determined to exist the involved person is recused from the meeting and may not vote on the matter.”

Form 990, Part VI, Section B, line 15A

“A committee of the board conducted the recruitment and recommendation of hiring of the Academy Director. Compensation was based on an informal survey of the compensation of other charter schools. Official actions are documented in the board minutes.”

Form 990, Part VI, Section C, line 18

“Form 990 is made available to the public upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. Certain information is available on the School's website in compliance with the Financial Transparency Act.”

Filing and Contact Details

Filer

Filer Name
Academy for Advanced and Creative Learning
EIN
26-3823113
Phone
7194346566
Address
2510 N Chestnut Street, Colorado Springs, CO 80907

Signing Officer

Name
Jason Lachance
Title
Treasurer
Phone
7194346566
Signed
2015-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Marcy
Formed
2008
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
210

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses 552.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses 552.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0897865
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03436
IRS990/PayrollTaxesGrp/ProgramServicesAmt017879
IRS990/PayrollTaxesGrp/TotalAmt021315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0440641
IRS990/PensionPlanContributionsGrp/TotalAmt0459910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077190
IRS990/PrincipalOfficerNm0Scott Marcy
IRS990/PriorPeriodAdjustmentsAmt0-2824832
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Kindergarten Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01944771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01944771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0999
IRS990/PYOtherExpensesAmt0565707
IRS990/PYOtherRevenueAmt019335
IRS990/PYProgramServiceRevenueAmt01874622
IRS990/PYRevenuesLessExpensesAmt0198291
IRS990/PYSalariesCompEmpBnftPaidAmt01248980
IRS990/PYTotalExpensesAmt01814687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02012978
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-169404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03149
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02000387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553181
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/BuildingsGrp/BookValueAmt0287335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292969
IRS990ScheduleD/EquipmentGrp/BookValueAmt026480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268555
IRS990ScheduleD/ExpensesNotReportedAmt0552
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02349142
IRS990ScheduleD/OtherExpensesIncludedAmt0552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03172349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherRevenueAmt0552
IRS990ScheduleD/RevenueNotReportedAmt0552
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02179738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses 552.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses 552.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313815
IRS990ScheduleD/TotalExpensesPerForm990Amt02349142
IRS990ScheduleD/TotalLiabilityAmt03172349
IRS990ScheduleD/TotalRevenuePerForm990Amt02179738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02180290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02349694
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/ExplanationTxt0Section 5.3 of the charter contract requires a racially nondiscriminatory policy which the school has and follows. Forms and information utilized during enrollment period include a written statement regarding the policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school received grants from the Colorado Department of Education for charter school for instructional expenditures.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Readathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0552
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Parents of students at Academy for Advanced and Creative Learning are members for purposes of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The parents of students at AACL can elect up to three representatives to serve on the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the Finance Committee and made available to the board before filing. The board is presented the 990 at a board meeting, which may occur after the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board and officers are required to disclosed any potential conflicts of interest as defined by the School's policy and in accordance with District 11 policies. Any potential conflict is brought to the board for resolution and if a conflict is determined to exist the involved person is recused from the meeting and may not vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A committee of the board conducted the recruitment and recommendation of hiring of the Academy Director. Compensation was based on an informal survey of the compensation of other charter schools. Official actions are documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, conflict of interest policy and financial statements are available upon request. Certain information is available on the School's website in compliance with the Financial Transparency Act.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057886
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063020
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0896872
IRS990/TotalAssetsEOYAmt01077616
IRS990/TotalAssetsGrp/BOYAmt0896872
IRS990/TotalAssetsGrp/EOYAmt01077616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155211
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,077,616
Liabilities
$3,272,282
Net assets
-$2,194,666
Revenue
$2,179,738
Expenses
$2,349,142
Net income
-$169,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.49$4.59$2.89$4.80$4.49$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$4.79$2.63$4.46$4.29$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.61$4.15$2.46$4.14$3.64$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$3.80$1.95$4.05$2.43$1.62
2021Detailed filing. Detailed filing data is available for this year.$5.39$5.06$0.33$3.29$2.17$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$5.75$0.78$3.30$2.06$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$6.89$2.03$3.37$2.01$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$8.34$3.39$3.07$3.63$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.55$7.21$2.65$2.37$3.30$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.04$3.79$1.75$2.42$2.20$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.08$3.27$2.19$2.18$2.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$2.01$1.81$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.10$0.60$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$1.38