Civic Intelligence

New Alternative Education High School of Broward County Inc

990 • Fiscal year 2015 • EIN 27-1440746

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.MAVERICKSHIGH.COM

View Organization Page

4500 Pga Boulevard No 302Palm Beach Gardens, FL 33418

(561) 296-5705

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,037,674

Down $293,021 (-22%) from 2013

Net Assets

Up

$688,883

Up $214,031 (+45%) from 2013

Liabilities

Down

$348,791

Down $507,052 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

$4,445,171

No earlier filing loaded for comparison.

Expenses

Down

$4,425,408

Down $929,524 (-17%) from 2013

Net Income

$19,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,070,029Liabilities 2012: $253,928Net Assets 2012: $816,1012012Assets 2013: $1,330,695Liabilities 2013: $855,843Net Assets 2013: $474,8522013Assets 2015: $1,037,674Liabilities 2015: $348,791Net Assets 2015: $688,8832015Assets 2016: $582,175Liabilities 2016: $409,933Net Assets 2016: $172,2422016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$1,037,674
Liabilities$348,791
Net Assets$688,883
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,343,9392012Expenses 2013: $5,354,9322013Revenue 2015: $4,445,171Expenses 2015: $4,425,408Net Income 2015: $19,7632015Revenue 2016: $3,169,503Expenses 2016: $3,686,144Net Income 2016: -$516,6412016Revenue 2018: $4,868,534Expenses 2018: $4,543,441Net Income 2018: $325,0932018

Highlighted filing

2015

Revenue$4,445,171
Expenses$4,425,408
Net Income$19,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$4,445,171
Mission and Program Overview

Mission

Sunrise and andrews 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, the schools offer students, who are challenged by the traditional approach to learning, the opportunity to earn a state-recognized high school diploma. These high-tech high schools provide 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 provide 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$669,120$688,883▲ $19,763
Land, Buildings, and Equipment, Net$634,841$395,964▼ $238,877
Prepaid Expenses and Deferred Charges$167,547$343,113▲ $175,566
Cash and Non-Interest-Bearing Accounts$296,574$202,685▼ $93,889
Accounts Receivable$105,144$91,066▼ $14,078
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,208,952$1,037,674▼ $171,278
Other Assets Total$4,846$4,846→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,095$0▼ $246,095
Accounts Payable and Accrued Expenses$173,737$236,578▲ $62,841
Deferred Revenue$120,000$112,213▼ $7,787
Total Liabilities$539,832$348,791▼ $191,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$669,120$688,883▲ $19,763
Total Liabilities and Net Assets / Fund Balance$1,208,952$1,037,674▼ $171,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,756$516,024$717,780
Leasehold Improvements$194,208$497,723$691,931
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer RussellChair Person
Steven BracyVice Chair Person
Debbie SchatzDirector
Charles BethelSecretary
Ira PaulTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
School Property DevelopmentRent625 HERMITAGE CIRCLE, Palm Beach Gardens, FL 33410$700,000
Mavericks In Education Florida LLCManagement Services301 SOUTHERN BLVD, West Palm Beach, FL 33405$317,946
Broward County TransitTransportation3201 W COPANS ROAD, Pompano Beach, FL 33069$177,048
Revenue and Support

Revenue Composition

Contributions and Grants
$414,516
Program Service Revenue
$4,030,625
Investment Income
$0
Other Revenue
$30
Change in Net Assets
$19,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,445,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,445,171
Total Revenue per Form 990
$4,445,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,310,905
Salaries, Compensation, and Employee Benefits$2,114,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,870,705--$1,870,705
Occupancy$700,000--$700,000
All Other Expenses$314,460$2,607-$317,067
Depreciation Depletion$280,194--$280,194
Fees for Services Other$171,864--$171,864
Payroll Taxes$151,979--$151,979
Other Expenses$104,809--$104,809
Insurance$92,622--$92,622
Other Employee Benefits$91,819--$91,819
Travel$31,064--$31,064
Fees for Services Legal-$23,795-$23,795
Office Expenses-$22,620-$22,620
Advertising$22,337--$22,337
Information Technology$21,780--$21,780
Fees for Services Accounting-$18,000-$18,000
Interest$9,981--$9,981
Total Functional Expenses$4,358,386$67,022$0$4,425,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,425,408
Total Expenses per Audited Statements$4,425,408
Total Expenses per Form 990$4,425,408
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 submission. Amounts included on the form 990 are agreed to the financial statements.”

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

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

Form 990, Part VI, Section B, Line 15

“The board determines compensation based on current market conditions and other available data, which is done as part of the annual budgeting process.”

Form 990, Part VI, Section C, Line 18

“Form 990 can be viewed at 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 to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Alternative Education High School of
EIN
27-1440746
Phone
5612965705
Address
4500 PGA BOULEVARD NO 302, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Jennifer Russell
Title
Chair Person
Phone
5612965705
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Russell
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
68
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Kenneth G Smith
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The governing board is responsible for overseeing the annual audit. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 446 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/ProgSrvcAccomActy2Grp/Desc0MAVERICKS HIGH OF NORTH BROWARD COUNTY
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01917815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03018193
IRS990/PYOtherRevenueAmt0598
IRS990/PYProgramServiceRevenueAmt04772147
IRS990/PYRevenuesLessExpensesAmt0194268
IRS990/PYSalariesCompEmpBnftPaidAmt02167851
IRS990/PYTotalExpensesAmt05186044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05380312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02112840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0669120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0688883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0607567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0826269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02288939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04030625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04772745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04804484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05470985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01645708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020724547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02361
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt023013486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04445141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05380312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05013683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06297254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01877096
IRS990ScheduleA/Total509Grp/TotalAmt023013486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04445171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05380312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05013683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06297254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01879457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023015877
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0516024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0717780
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04425408
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0497723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0691931
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04445171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395964
IRS990ScheduleD/TotalExpensesPerForm990Amt04425408
IRS990ScheduleD/TotalRevenuePerForm990Amt04445171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04445171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04425408
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 WEB SITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE FUNDING 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 SUBMISSION. AMOUNTS INCLUDED ON THE FORM 990 ARE AGREED TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST ANUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION BASED ON CURRENT MARKET CONDITIONS AND OTHER AVAILABLE DATA, WHICH IS DONE AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 CAN BE VIEWED AT GUIDESTAR.ORG OR UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BOARD IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT. 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 XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01208952
IRS990/TotalAssetsEOYAmt01037674
IRS990/TotalAssetsGrp/BOYAmt01208952
IRS990/TotalAssetsGrp/EOYAmt01037674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0414516
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04358386
IRS990/TotalFunctionalExpensesGrp/TotalAmt04425408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0539832
IRS990/TotalLiabilitiesEOYAmt0348791
IRS990/TotalLiabilitiesGrp/BOYAmt0539832
IRS990/TotalLiabilitiesGrp/EOYAmt0348791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0669120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688883
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04358386
IRS990/TotalProgramServiceRevenueAmt04030625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04030655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04445171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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
$1,037,674
Liabilities
$348,791
Net assets
$688,883
Revenue
$4,445,171
Expenses
$4,425,408
Net income
$19,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.87$4.54$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.41$0.17$3.17$3.69$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$4.45$4.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.86$0.47$5.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.25$0.82$5.34