Civic Intelligence

Eagle South Mountain Charter Inc.

990 • Fiscal year 2014 • EIN 27-2038321

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
2450 W South Mountain Ave85041

(262) 542-9546

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.67x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

67th percentile

$159,172

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% 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 / Assets91st percentile

Assets

Up

$8,592,679

Up $209,487 (+2.5%) from 2013

Net Assets

Down

$285,752

Down $342 (-0.1%) from 2013

Liabilities

Up

$8,306,927

Up $209,829 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

$4,978,523

No earlier filing loaded for comparison.

Expenses

Up

$4,978,866

Up $1,034,238 (+26%) from 2013

Net Income

-$343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $8,383,192Liabilities 2013: $8,097,098Net Assets 2013: $286,0942013Assets 2014: $8,592,679Liabilities 2014: $8,306,927Net Assets 2014: $285,7522014Assets 2015: $8,437,456Liabilities 2015: $8,609,205Net Assets 2015: -$171,7492015Assets 2016: $8,188,434Liabilities 2016: $7,719,413Net Assets 2016: $469,0212016Assets 2017: $8,476,022Liabilities 2017: $7,675,946Net Assets 2017: $800,0762017Assets 2018: $8,457,101Liabilities 2018: $7,578,448Net Assets 2018: $878,6532018Assets 2019: $8,499,778Liabilities 2019: $7,479,666Net Assets 2019: $1,020,1122019Assets 2020: $8,355,136Liabilities 2020: $7,356,034Net Assets 2020: $999,1022020Assets 2021: $8,307,955Liabilities 2021: $7,386,734Net Assets 2021: $921,2212021Assets 2022: $8,189,600Liabilities 2022: $7,099,425Net Assets 2022: $1,090,1752022Assets 2023: $3,627,680Liabilities 2023: $142,380Net Assets 2023: $3,485,3002023Assets 2024: $3,669,942Liabilities 2024: $162,150Net Assets 2024: $3,507,7922024

Highlighted filing

2014

Assets$8,592,679
Liabilities$8,306,927
Net Assets$285,752
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$0-$2.0MExpenses 2013: $3,944,6282013Revenue 2014: $4,978,523Expenses 2014: $4,978,866Net Income 2014: -$3432014Revenue 2015: $6,864,677Expenses 2015: $7,322,178Net Income 2015: -$457,5012015Revenue 2016: $5,007,652Expenses 2016: $4,765,239Net Income 2016: $242,4132016Revenue 2017: $5,204,650Expenses 2017: $4,873,595Net Income 2017: $331,0552017Revenue 2018: $5,082,832Expenses 2018: $5,004,255Net Income 2018: $78,5772018Revenue 2019: $5,357,900Expenses 2019: $5,216,441Net Income 2019: $141,4592019Revenue 2020: $5,099,072Expenses 2020: $5,120,082Net Income 2020: -$21,0102020Revenue 2021: $5,323,525Expenses 2021: $5,401,406Net Income 2021: -$77,8812021Revenue 2022: $5,147,091Expenses 2022: $4,978,137Net Income 2022: $168,9542022Revenue 2023: $7,214,087Expenses 2023: $4,818,962Net Income 2023: $2,395,1252023Revenue 2024: $6,051,634Expenses 2024: $6,029,142Net Income 2024: $22,4922024

Highlighted filing

2014

Revenue$4,978,523
Expenses$4,978,866
Net Income-$343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$4,978,989
Mission and Program Overview

Mission

To operate a charter school and educate children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,895,997$7,592,377▲ $696,380
Cash and Non-Interest-Bearing Accounts$1,350,236$900,943▼ $449,293
Accounts Receivable$128,515$29,714▼ $98,801
Prepaid Expenses and Deferred Charges$8,444$17,357▲ $8,913
Total Assets$8,383,192$8,592,679▲ $209,487
Other Assets Total$0$52,288▲ $52,288
Liabilities
Other Liabilities$7,941,723$8,133,198▲ $191,475
Accounts Payable and Accrued Expenses$69,769$167,013▲ $97,244
Deferred Revenue$85,606$6,716▼ $78,890
Total Liabilities$8,097,098$8,306,927▲ $209,829
Net Assets / Fund Balance
Unrestricted Net Assets$286,094$285,752▼ $342
Total Net Assets Fund Balance$286,094$285,752▼ $342
Total Liabilities and Net Assets / Fund Balance$8,383,192$8,592,679▲ $209,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,548,864$777,172$7,326,036
Land$800,000-$800,000
Equipment$183,202$209,373$392,575
Other Land Buildings$18,169$46,611$64,780
Leasehold Improvements$42,142$15,091$57,233
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Glenn KieckhaeferCFOFT$137,570$137,570
Jamie LuehringRegional Executive DirectoFT$121,059$121,059
Jeffrey Craig-meyerVP of DevelopmentFT$113,789$113,789

Board Members and Trustees

NameTitle
Matthew FrybergerDirector, Chairperson
Andrew NeumannPresident
Armando PortilloDirector
Carlie BackDirector
Harry TolliverDirector
Duncan MccrannChief Administrative Office
Susan RojasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,876,231
Program Service Revenue
$90,654
Investment Income
$0
Other Revenue
$11,638
All Other Contributions
$161,158
Change in Net Assets
$-343

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,978,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$466
Total Revenue per Audited Statements
$4,978,989
Total Revenue per Form 990
$4,978,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,546,362
Salaries, Compensation, and Employee Benefits$2,432,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,962,425--$1,962,425
Office Expenses$652,544$41,477-$694,021
Interest$577,196--$577,196
Fees for Services Management-$385,031-$385,031
Depreciation Depletion$305,297--$305,297
Other Employee Benefits$282,648$20,524-$303,172
Occupancy$251,131$39-$251,170
Advertising$157,556$4,581-$162,137
Payroll Taxes$146,309--$146,309
Fees for Services Other$41,947$34,627-$76,574
Information Technology-$30,167-$30,167
Pension Plan Contributions$20,598--$20,598
Travel$11,363$6,612-$17,975
Insurance-$12,007-$12,007
Fees for Services Accounting-$7,358-$7,358
Fees for Services Legal-$3,765-$3,765
Other Expenses$2,008$605-$2,613
Conferences and Meetings-$100-$100
Total Functional Expenses$4,427,674$551,192$0$4,978,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,979,332
Expenses per Audited Statements$4,978,866
Total Expenses per Form 990$4,978,866
Expenses Not Reported on Form 990$466
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,961
Fundraising Direct Expenses$466
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
Capital Lease Payable$7,859,358
Due to Affiliates$273,840
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After the form 990 has been completed by management and our auditors, it is distributed for a final review to board via email prior to submission.”

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

“The board will allow the presentation of those involved with the conflict of interest to plead their case. After this discussion, the individual presenting the conflict must leave the meeting during the decision and the vote on the transaction involving the coi. The board may appoint dis-interested parties to search for alternatives. If no advantageous results are found, the board may accept the coi. If the board identifies a conflict of interest that was not presented, it shall inform the member of such belief and afford the member the opportunity to explain the failure to disclose. The board shall take all disciplinary and corrective action to deal with the coi.”

Form 990, Part VI, Section B, Line 15

“The board discusses the compensation of the president of the organization. All interested persons are excused and the decision is made using an organizational ceo salary survey completed by a similar network of schools to help aid in the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“The information will be provided upon request.”

Filing and Contact Details

Filer

EIN
27-2038321
Phone
2625429546

Signing Officer

Name
Glenn Kieckhaefer
Title
CFO
Phone
2625429546
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Kieckhaefer
Formed
2010
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
64
Volunteers
75

Preparer

Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“The process remains the same as prior years. The board oversees the audit.”

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards the school recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax positions for the year ended june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 466.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 466.”

Raw XML AppendixShowing 400 of 618 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/OtherExpensesGrp/ProgramServicesAmt22008
IRS990/OtherExpensesGrp/TotalAmt017019
IRS990/OtherExpensesGrp/TotalAmt13932
IRS990/OtherExpensesGrp/TotalAmt22613
IRS990/OtherLiabilitiesGrp/BOYAmt07941723
IRS990/OtherLiabilitiesGrp/EOYAmt08133198
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06143
IRS990/OtherRevenueTotalAmt06143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01962425
IRS990/OtherSalariesAndWagesGrp/TotalAmt01962425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146309
IRS990/PayrollTaxesGrp/TotalAmt0146309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020598
IRS990/PensionPlanContributionsGrp/TotalAmt020598
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017357
IRS990/PrincipalOfficerNm0GLENN KIECKHAEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND STUDENT FE
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM RELATED 501C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03793392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt02030188
IRS990/PYOtherRevenueAmt05290
IRS990/PYProgramServiceRevenueAmt083328
IRS990/PYRevenuesLessExpensesAmt0-62611
IRS990/PYSalariesCompEmpBnftPaidAmt01914440
IRS990/PYTotalExpensesAmt03944628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03882017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090654
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/BookValueAmt06548864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07326036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392575
IRS990ScheduleD/ExpensesNotReportedAmt0466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04978866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057233
IRS990ScheduleD/OtherExpensesIncludedAmt0466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17859358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0466
IRS990ScheduleD/RevenueNotReportedAmt0466
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04978523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS THE SCHOOL RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 466.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 466.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07592377
IRS990ScheduleD/TotalExpensesPerForm990Amt04978866
IRS990ScheduleD/TotalLiabilityAmt08133198
IRS990ScheduleD/TotalRevenuePerForm990Amt04978523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04978989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04979332
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/ExplanationTxt0ORGANIZATION'S WEBSITE INCLUDES THE STAEMENT: "EAGLE COLLEGE PREPARATORY SCHOOLS DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, DISABILITY OR NATIONAL AND/OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP PROGRAMS, LOAN PROGRAMS, AND/OR ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDS THROUGH CHARTER SCHOOL CONTRACTS WITH THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND OTHER GRANTS FROM THE STATE AND FEDERAL GOVERNMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1140249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW NEUMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DUNCAN MCCRANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,592,679
Liabilities
$8,306,927
Net assets
$285,752
Revenue
$4,978,523
Expenses
$4,978,866
Net income
-$343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.16$3.51$6.05$6.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.14$3.49$7.21$4.82$2.40
2022Detailed filing. Detailed filing data is available for this year.$8.19$7.10$1.09$5.15$4.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$8.31$7.39$0.92$5.32$5.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.36$7.36$1.00$5.10$5.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.50$7.48$1.02$5.36$5.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.46$7.58$0.88$5.08$5.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.48$7.68$0.80$5.20$4.87$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.19$7.72$0.47$5.01$4.77$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.44$8.61$0.17$6.86$7.32$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.59$8.31$0.29$4.98$4.98$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$8.10$0.29$3.94
Peer Organizations

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