Civic Intelligence

Eastern University Academy Charter School

990 • Fiscal year 2017 • EIN 27-0421076

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.EUACADEMYCS.ORG
3300 HENRY AVE-THREE FALLS CTR No 2Philadelphia, PA 19128

(215) 769-3131

Siviq Scores

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

Liabilities / Assets

99th percentile

3.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,553,754

Down $394,704 (-20%) from 2016

Net Assets

Up

-$4,387,218

Up $125,317 (+2.8%) from 2016

Liabilities

Down

$5,940,972

Down $520,021 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Up

$4,423,548

Up $38,557 (+0.9%) from 2016

Expenses

Up

$4,298,231

Up $351,507 (+8.9%) from 2016

Net Income

Down

$125,317

Down $312,950 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $369,303Liabilities 2010: $269,094Net Assets 2010: $100,2092010Assets 2011: $643,859Liabilities 2011: $430,223Net Assets 2011: $213,6362011Assets 2012: $781,188Liabilities 2012: $653,390Net Assets 2012: $127,7982012Assets 2013: $988,430Liabilities 2013: $709,155Net Assets 2013: $279,2752013Assets 2014: $922,670Liabilities 2014: $492,359Net Assets 2014: $430,3112014Assets 2015: $1,711,069Liabilities 2015: $6,661,871Net Assets 2015: -$4,950,8022015Assets 2016: $1,948,458Liabilities 2016: $6,460,993Net Assets 2016: -$4,512,5352016Assets 2017: $1,553,754Liabilities 2017: $5,940,972Net Assets 2017: -$4,387,2182017Assets 2018: $1,245,076Liabilities 2018: $5,589,356Net Assets 2018: -$4,344,2802018

Highlighted filing

2017

Assets$1,553,754
Liabilities$5,940,972
Net Assets-$4,387,218
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,374,3022010Expenses 2011: $2,787,1182011Expenses 2012: $3,547,2762012Expenses 2013: $3,695,3162013Revenue 2014: $4,142,312Expenses 2014: $3,991,276Net Income 2014: $151,0362014Revenue 2015: $3,836,390Expenses 2015: $4,393,287Net Income 2015: -$556,8972015Revenue 2016: $4,384,991Expenses 2016: $3,946,724Net Income 2016: $438,2672016Revenue 2017: $4,423,548Expenses 2017: $4,298,231Net Income 2017: $125,3172017Revenue 2018: $4,652,150Expenses 2018: $4,407,212Net Income 2018: $244,9382018

Highlighted filing

2017

Revenue$4,423,548
Expenses$4,298,231
Net Income$125,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$4,423,548
Mission and Program Overview

Mission

The eastern university academy charter school seeks to provide a holistic, college-integrated learning community dedicated to the education of each student in the context of his/her unique interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,332,064$534,128▼ $797,936
Accounts Receivable$299,300$256,948▼ $42,352
Prepaid Expenses and Deferred Charges$13,513$55,436▲ $41,923
Land, Buildings, and Equipment, Net$5,193$16,886▲ $11,693
Total Assets$1,948,458$1,553,754▼ $394,704
Other Assets Total$298,388$690,356▲ $391,968
Liabilities
Other Liabilities$5,154,000$5,499,000▲ $345,000
Accounts Payable and Accrued Expenses$1,306,993$441,972▼ $865,021
Total Liabilities$6,460,993$5,940,972▼ $520,021
Net Assets / Fund Balance
Unrestricted Net Assets$-4,512,535$-4,387,218▲ $125,317
Total Net Assets Fund Balance$-4,512,535$-4,387,218▲ $125,317
Total Liabilities and Net Assets / Fund Balance$1,948,458$1,553,754▼ $394,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,280$314,405$320,685
Leasehold Improvements$10,606$2,381$12,987
Other Assets Org$690,356--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James TurnerChair
Monet Sifford-wilsonVice Chair
Dr Leonard RobinsonMember
Sidney JohnsonMember
Carmen FinneySecretary
Larry MaysTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eastern UniversityEducation3 FALLS CENTER SUITE 1, Philadelphia, PA 19128$1,115,659
flavors cafe llcfood services75 PEBBLE BEACH LANE, Pottstown, PA 19464$147,436
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,350,210
Investment Income
$0
Other Revenue
$73,338
Change in Net Assets
$125,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,423,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,423,548
Total Revenue per Form 990
$4,423,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,536,413
Other Expenses$1,761,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,338,711$293,812-$1,632,523
Occupancy$421,664$105,416-$527,080
Fees for Services Other$445,505$70,669-$516,174
Other Employee Benefits$282,355$98,789-$381,144
Pension Plan Contributions$173,731$69,244-$242,975
Payroll Taxes$149,362$36,776-$186,138
Fees for Services Legal-$134,760-$134,760
Office Expenses$19,703$78,814-$98,517
Current Officers, Directors, Trustees, and Key Employees$93,633--$93,633
Fees for Services Management$13,015$52,060-$65,075
Insurance-$43,821-$43,821
Information Technology$7,542$30,166-$37,708
Fees for Services Accounting-$18,560-$18,560
Advertising-$15,526-$15,526
Depreciation Depletion-$8,829-$8,829
Travel$4,466$735-$5,201
Other Expenses$1,368$7,860-$1,368
Total Functional Expenses$3,232,394$1,065,837$0$4,298,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,298,231
Total Expenses per Audited Statements$4,298,231
Total Expenses per Form 990$4,298,231
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net pension liability$4,658,000
Deferred Inflows of Resources$841,000
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
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 chief executive officer is charged with running the daily operations of the school. However, the board of trustees is responsible for determining the school's mission, selecting charter school administrator, ensuring effective organizational planning, enhancing charter school's image.”

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

“The board reviews and approves the form 990 prior to its filing with the irs.”

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

“Members of the board of directors recuse themselves when there is a conflict of interest.”

Form 990, Part VI, Section B, line 15

“Executive and finance committees determine ceo compensation based on comparability data and performance.”

Form 990, Part VI, Section C, line 19

“All governing documents are available on the school's website as well as made public upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern University Academy Charter Schoo
EIN
27-0421076
Phone
2157693131
Address
3300 HENRY AVE-THREE FALLS CTR No 2, PHILADELPHIA, PA 19128

Signing Officer

Name
Omar Barlow
Title
CEO
Phone
2157693131
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omar Barlow
Formed
2009
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
60
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co pc
Address
1000 S Lenola Road, Maple Shade, NJ 08052
Preparer
Mary L Lynch CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“consulting: Program service expenses 136,104. Management and general expenses 21,049. Fundraising expenses 0. Total expenses 157,153. Other fees: Program service expenses 309,401. Management and general expenses 49,620. Fundraising expenses 0. Total expenses 359,021.”

FORM 990 PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Form 990, Part XII, Line 2B

“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. For the year ended June 30, 2017, the School had no unrelated business income. The School has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The School's Federal Exempt Organization Income Tax Returns (Form 990) for 2016, 2015, and 2014 are subject to examination by the IRS, generally for up to three years after filed.”

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/Desc1Federal Sources
IRS990/ProgramServiceRevenueGrp/Desc2state sources
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03769922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03769922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01386217
IRS990/PYOtherRevenueAmt0374337
IRS990/PYProgramServiceRevenueAmt04010654
IRS990/PYRevenuesLessExpensesAmt0438267
IRS990/PYSalariesCompEmpBnftPaidAmt02560507
IRS990/PYTotalExpensesAmt03946724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04384991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04423548
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04298231
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0690356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04658000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1841000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04423548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. For the year ended June 30, 2017, the School had no unrelated business income. The School has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The School's Federal Exempt Organization Income Tax Returns (Form 990) for 2016, 2015, and 2014 are subject to examination by the IRS, generally for up to three years after filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART XII, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016886
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0690356
IRS990ScheduleD/TotalExpensesPerForm990Amt04298231
IRS990ScheduleD/TotalLiabilityAmt05499000
IRS990ScheduleD/TotalRevenuePerForm990Amt04423548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04423548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04298231
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/ExplanationTxt0AS PART OF ALL CHARTER SCHOOL REGULATIONS, EASTERN UNIVERSITY ACADEMY CHARTER SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PART OF ALL BROCHURES PRINTED WITH THE SCHOOL'S REGULATIONS. THESE BROCHURES AND OTHER WRITTEN DATA MAY BE SHOWN VIA OTHER MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: EUACS RECEIVES FEDERAL, STATE AND LOCAL ASSISTANCE FOR THE OPERATION OF THEIR CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 7 - EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER IS CHARGED WITH RUNNING THE DAILY OPERATIONS OF THE SCHOOL. HOWEVER, THE BOARD OF TRUSTEES IS RESPONSIBLE FOR DETERMINING THE SCHOOL'S MISSION, SELECTING CHARTER SCHOOL ADMINISTRATOR, ENSURING EFFECTIVE ORGANIZATIONAL PLANNING, ENHANCING CHARTER SCHOOL'S IMAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS RECUSE THEMSELVES WHEN THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE AND FINANCE COMMITTEES DETERMINE CEO COMPENSATION BASED ON COMPARABILITY DATA AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS MADE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5consulting: Program service expenses 136,104. Management and general expenses 21,049. Fundraising expenses 0. Total expenses 157,153. Other fees: Program service expenses 309,401. Management and general expenses 49,620. Fundraising expenses 0. Total expenses 359,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 11b
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01948458
IRS990/TotalAssetsEOYAmt01553754
IRS990/TotalAssetsGrp/BOYAmt01948458
IRS990/TotalAssetsGrp/EOYAmt01553754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01065837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03232394
IRS990/TotalFunctionalExpensesGrp/TotalAmt04298231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06460993
IRS990/TotalLiabilitiesEOYAmt05940972
IRS990/TotalLiabilitiesGrp/BOYAmt06460993
IRS990/TotalLiabilitiesGrp/EOYAmt05940972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4512535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4387218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03232394
IRS990/TotalProgramServiceRevenueAmt04350210
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04423548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04423548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01948458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01553754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0735
IRS990/TravelGrp/ProgramServicesAmt04466
IRS990/TravelGrp/TotalAmt05201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4512535

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,553,754
Liabilities
$5,940,972
Net assets
-$4,387,218
Revenue
$4,423,548
Expenses
$4,298,231
Net income
$125,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.25$5.59$4.34$4.65$4.41$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.55$5.94$4.39$4.42$4.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.95$6.46$4.51$4.38$3.95$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.71$6.66$4.95$3.84$4.39$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.49$0.43$4.14$3.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.71$0.28$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.65$0.13$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.43$0.21$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.27$0.10$1.37