Civic Intelligence

New Alternative Education High School of Miami-Dade County Inc

990 • Fiscal year 2014 • EIN 26-4274479

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileMAVERICKSHIGH.COM

View Organization Page

301 Southern Boulevard33405

(561) 296-5705

Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

4th percentile

-21%

Faster asset growth than 4% 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 / Assets51st percentile

Assets

Down

$1,013,482

Down $270,702 (-21%) from 2013

Net Assets

Up

$814,916

Up $422,957 (+108%) from 2013

Liabilities

Down

$198,566

Down $693,659 (-78%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin62nd percentile

Revenue

$6,302,433

No earlier filing loaded for comparison.

Expenses

Up

$5,879,476

Up $569,134 (+11%) from 2013

Net Income

$422,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $732,241Liabilities 2010: $786,184Net Assets 2010: -$53,9432010Assets 2012: $655,521Liabilities 2012: $551,413Net Assets 2012: $104,1082012Assets 2013: $1,284,184Liabilities 2013: $892,225Net Assets 2013: $391,9592013Assets 2014: $1,013,482Liabilities 2014: $198,566Net Assets 2014: $814,9162014Assets 2015: $1,504,508Liabilities 2015: $237,904Net Assets 2015: $1,266,6042015Assets 2016: $1,490,255Liabilities 2016: $197,154Net Assets 2016: $1,293,1012016Assets 2017: $1,898,121Liabilities 2017: $320,786Net Assets 2017: $1,577,3352017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$1,013,482
Liabilities$198,566
Net Assets$814,916
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,397,1212010Expenses 2012: $5,373,6652012Expenses 2013: $5,310,3422013Revenue 2014: $6,302,433Expenses 2014: $5,879,476Net Income 2014: $422,9572014Revenue 2015: $6,799,958Expenses 2015: $6,348,270Net Income 2015: $451,6882015Revenue 2016: $6,639,678Expenses 2016: $6,613,181Net Income 2016: $26,4972016Revenue 2017: $6,852,509Expenses 2017: $6,568,275Net Income 2017: $284,2342017Revenue 2018: $6,986,418Expenses 2018: $6,402,820Net Income 2018: $583,5982018

Highlighted filing

2014

Revenue$6,302,433
Expenses$5,879,476
Net Income$422,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$6,302,433
Mission and Program Overview

Mission

Mavericks high schools were established to provide an educational choice to students who have dropped out of school or may be in danger of dropping out. Using 21st century technology and a focus on individualized attention, mavericks high schools offer students, who are challenged by the traditional approach to learning, the opportunity to earn a state-recognized high school diploma. This high-tech high school provides students, ages 15-21, a strong research-based curriculum and support for pursuing continuing education or a suitable vocation.

The organization operates two high school level charter schools which were established to provide an educational choice to students who have dropped out of traditional public schools or may be in danger of failing or dropping out. Through a high-tech, research-based curriculum, these charter high schools provides students with the opportunity to earn a state-recognized high school diploma and thus affords the students the opportunity to pursue continuing education or seek a suitable vocation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$391,959$814,916▲ $422,957
Cash and Non-Interest-Bearing Accounts$421,383$330,933▼ $90,450
Land, Buildings, and Equipment, Net$472,381$300,877▼ $171,504
Prepaid Expenses and Deferred Charges$52,385$175,884▲ $123,499
Accounts Receivable$221,369$89,122▼ $132,247
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,284,184$1,013,482▼ $270,702
Other Assets Total$116,666$116,666→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,858--
Accounts Payable and Accrued Expenses$240,367$198,566▼ $41,801
Total Liabilities$892,225$198,566▼ $693,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,959$814,916▲ $422,957
Total Liabilities and Net Assets / Fund Balance$1,284,184$1,013,482▼ $270,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261,887$542,508$804,395
Leasehold Improvements$38,990$93,273$132,263
Other Assets Org$116,666--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Steven F BracyChair Person
Ira PaulVice Chair
Adriana QuirantesBoard Member
Humberto Del ValleBoard Member
Laura LivergoodBoard Member
Charles BethelSecretary/tresurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mavericks In Education Florida LLCManagement-$1,138,139
Mavericks In Education Florida LLCRent-$620,000
Mdc TransitTransportation-$210,108
Revenue and Support

Revenue Composition

Contributions and Grants
$690,509
Program Service Revenue
$5,606,681
Investment Income
$0
Other Revenue
$5,243
Change in Net Assets
$422,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,302,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,302,433
Total Revenue per Form 990
$6,302,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,585,375
Salaries, Compensation, and Employee Benefits$2,294,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,042,307--$2,042,307
Fees for Services Management$1,286,312--$1,286,312
Occupancy$620,000--$620,000
All Other Expenses$392,985$2,744-$395,729
Depreciation Depletion$185,129--$185,129
Payroll Taxes$177,717--$177,717
Fees for Services Other$120,002--$120,002
Other Expenses$119,316--$119,316
Information Technology$104,342--$104,342
Other Employee Benefits$74,077--$74,077
Insurance$72,072--$72,072
Office Expenses-$51,055-$51,055
Interest$49,196--$49,196
Travel$23,638--$23,638
Fees for Services Accounting-$21,600-$21,600
Advertising$12,966--$12,966
Fees for Services Legal-$217-$217
Total Functional Expenses$5,803,860$75,616$0$5,879,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,879,476
Total Expenses per Audited Statements$5,879,476
Total Expenses per Form 990$5,879,476
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school is managed by mavericks in education florida, llc”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors prior to filing. Amounts included on form 990 are agreed to amounts included on the audited financial statements.”

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

“The board requires all board members and employees to disclose any conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation annually based on current market conditions and other available data which is done as part of their budget process.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at www.guidestar.org or upon request to the organization”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

EIN
26-4274479
Phone
5612965705

Signing Officer

Name
Albert Quirantes
Title
Chair Person
Phone
5612965705
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Quirantes
Formed
2008
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
0

Preparer

Preparer
Kenneth G Smith
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization obtains an annual audit in accordance with the florida statutes. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/Desc0FTE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05606681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05606681
IRS990/ProgSrvcAccomActy2Grp/Desc0MAVERICKS HIGH OF NORTH MIAMI - DADE COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03140619
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02879256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0819875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03461199
IRS990/PYOtherRevenueAmt04131
IRS990/PYProgramServiceRevenueAmt04774186
IRS990/PYRevenuesLessExpensesAmt0287850
IRS990/PYSalariesCompEmpBnftPaidAmt01849143
IRS990/PYTotalExpensesAmt05310342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05598192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0422957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02732668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0391959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0814916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0690509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0819875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01065015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03242646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04848968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04496571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04668579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03843178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017857296
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt021099942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0690509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05668843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05561586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04835826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04343178
IRS990ScheduleA/Total509Grp/TotalAmt021099942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0690509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05668843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05561586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04835826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04343178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021099942
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0804395
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05879476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116666
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06302433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300877
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116666
IRS990ScheduleD/TotalExpensesPerForm990Amt05879476
IRS990ScheduleD/TotalRevenuePerForm990Amt06302433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06302433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05879476
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 IS A PUBLIC CHARTER SCHOOL THAT PUBLICIZES ITS POLICIES THROUGH VARIOUS FORMS OF ADVERTISING, AS WELL AS BEING LISTED ON THE COUNTY'S WEB SITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE FUNDING PASSED-THROUGH THE SCHOOL DISTRICT, FOR TUITION FOR EACH STUDENT ENROLLED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS MANAGED BY MAVERICKS IN EDUCATION FLORIDA, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. AMOUNTS INCLUDED ON FORM 990 ARE AGREED TO AMOUNTS INCLUDED ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION ANNUALLY BASED ON CURRENT MARKET CONDITIONS AND OTHER AVAILABLE DATA WHICH IS DONE AS PART OF THEIR BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG OR UPON REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION OBTAINS AN ANNUAL AUDIT IN ACCORDANCE WITH THE FLORIDA STATUTES. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01284184
IRS990/TotalAssetsEOYAmt01013482
IRS990/TotalAssetsGrp/BOYAmt01284184
IRS990/TotalAssetsGrp/EOYAmt01013482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0690509
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05803860
IRS990/TotalFunctionalExpensesGrp/TotalAmt05879476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0892225
IRS990/TotalLiabilitiesEOYAmt0198566
IRS990/TotalLiabilitiesGrp/BOYAmt0892225
IRS990/TotalLiabilitiesGrp/EOYAmt0198566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05803860
IRS990/TotalProgramServiceRevenueAmt05606681
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05611924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06302433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,013,482
Liabilities
$198,566
Net assets
$814,916
Revenue
$6,302,433
Expenses
$5,879,476
Net income
$422,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.99$6.40$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.58$6.85$6.57$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.29$6.64$6.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.24$1.27$6.80$6.35$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$6.30$5.88$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.89$0.39$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.55$0.10$5.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.79$0.05$4.40