Civic Intelligence

Cultural Arts Academy Charter School at Spring Creek

990 • Fiscal year 2014 • EIN 27-2161373

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.culturalartsacademy.org

View Organization Page

1400 Linden Blvd11212

(718) 683-3300

Siviq Scores

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

Liabilities / Assets

98th percentile

1.53x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$150,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M 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 / Assets98th percentile

Assets

Down

$299,121

Down $45,969 (-13%) from 2013

Net Assets

Down

-$159,187

Down $24,561 (-18%) from 2013

Liabilities

Down

$458,308

Down $21,408 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

$4,430,002

No earlier filing loaded for comparison.

Expenses

Up

$4,454,563

Up $753,998 (+20%) from 2013

Net Income

-$24,561

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.

$2.0M$1.0M$0-$1.0MAssets 2011: $247,079Liabilities 2011: $575,401Net Assets 2011: -$328,3222011Assets 2012: $579,414Liabilities 2012: $478,244Net Assets 2012: $101,1702012Assets 2013: $345,090Liabilities 2013: $479,716Net Assets 2013: -$134,6262013Assets 2014: $299,121Liabilities 2014: $458,308Net Assets 2014: -$159,1872014Assets 2015: $407,463Liabilities 2015: $391,977Net Assets 2015: $15,4862015Assets 2016: $277,834Liabilities 2016: $430,328Net Assets 2016: -$152,4942016Assets 2017: $527,609Liabilities 2017: $378,584Net Assets 2017: $149,0252017Assets 2018: $463,963Liabilities 2018: $555,101Net Assets 2018: -$91,1382018Assets 2019: $438,433Liabilities 2019: $789,643Net Assets 2019: -$351,2102019Assets 2020: $978,001Liabilities 2020: $1,293,518Net Assets 2020: -$315,5172020Assets 2021: $580,359Liabilities 2021: $1,509,790Net Assets 2021: -$929,4312021Assets 2022: $637,956Liabilities 2022: $661,807Net Assets 2022: -$23,8512022Assets 2023: $1,262,896Liabilities 2023: $1,365,208Net Assets 2023: -$102,3122023Assets 2025: $1,105,576Liabilities 2025: $446,030Net Assets 2025: $659,5462025

Highlighted filing

2014

Assets$299,121
Liabilities$458,308
Net Assets-$159,187
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 2011: $2,500,6272011Expenses 2012: $2,828,3922012Expenses 2013: $3,700,5652013Revenue 2014: $4,430,002Expenses 2014: $4,454,563Net Income 2014: -$24,5612014Revenue 2015: $4,864,762Expenses 2015: $4,690,089Net Income 2015: $174,6732015Revenue 2016: $4,463,546Expenses 2016: $4,631,526Net Income 2016: -$167,9802016Revenue 2017: $4,788,991Expenses 2017: $4,487,472Net Income 2017: $301,5192017Revenue 2018: $5,027,757Expenses 2018: $5,267,920Net Income 2018: -$240,1632018Revenue 2019: $4,796,852Expenses 2019: $5,056,924Net Income 2019: -$260,0722019Revenue 2020: $4,748,320Expenses 2020: $4,712,627Net Income 2020: $35,6932020Revenue 2021: $4,607,310Expenses 2021: $5,221,224Net Income 2021: -$613,9142021Revenue 2022: $5,831,134Expenses 2022: $4,925,554Net Income 2022: $905,5802022Revenue 2023: $5,041,808Expenses 2023: $5,120,269Net Income 2023: -$78,4612023Revenue 2025: $6,031,202Expenses 2025: $5,185,711Net Income 2025: $845,4912025

Highlighted filing

2014

Revenue$4,430,002
Expenses$4,454,563
Net Income-$24,561
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,430,002
Mission and Program Overview

Mission

The Cultural Arts academy Charter School's mission is to provide an exemplary standards-based arts education program that promotes superior scholarship and strong cultural arts proficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,329$120,533▼ $35,796
Pledges and Grants Receivable$49,774$40,402▼ $9,372
Cash and Non-Interest-Bearing Accounts$26,232$22,641▼ $3,591
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$345,090$299,121▼ $45,969
Other Assets Total$112,755$115,545▲ $2,790
Liabilities
Other Liabilities$412,138$346,041▼ $66,097
Accounts Payable and Accrued Expenses$67,578$112,267▲ $44,689
Total Liabilities$479,716$458,308▼ $21,408
Net Assets / Fund Balance
Unrestricted Net Assets$-134,626$-159,187▼ $24,561
Total Net Assets Fund Balance$-134,626$-159,187▼ $24,561
Total Liabilities and Net Assets / Fund Balance$345,090$299,121▼ $45,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,190$57,301$135,491
Equipment$42,343$39,841$82,184
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie MidgetteExecutive DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Dr A R BernardPresident
Cheryl A PembertonVice President
Chrysetta PattersonTrustee
Susan FoxTrustee
Shirley A GlasgowParent Rep
Henry Clouden IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,379,273
Program Service Revenue
$50,621
Investment Income
$108
Other Revenue
$0
All Other Contributions
$727,153
Change in Net Assets
$-24,561

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$268,351Estimation of Cost
Total Noncash Contributions1$268,351-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,430,002
Total Revenue per Audited Statements
$4,430,002
Total Revenue per Form 990
$4,430,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,009,714
Other Expenses$1,444,849
Total Fundraising Expense$15,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,063,096$267,363-$2,330,459
Occupancy$304,500$33,833-$338,333
Other Employee Benefits$260,418$33,748-$294,166
Payroll Taxes$206,177$27,989$923$235,089
Current Officers, Directors, Trustees, and Key Employees$101,250$33,750$15,000$150,000
All Other Expenses$132,840$9,551-$142,391
Other Expenses$103,496$13,412-$116,908
Office Expenses$90,429$11,719-$102,148
Fees for Services Accounting$84,970$11,012-$95,982
Insurance$42,248$5,475-$47,723
Depreciation Depletion$31,688$4,107-$35,795
Fees for Services Other$19,058$2,470-$21,528
Fees for Services Legal$3,519$456-$3,975
Total Functional Expenses$3,983,755$454,885$15,923$4,454,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,454,563
Total Expenses per Audited Statements$4,454,563
Total Expenses per Form 990$4,454,563
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
AR BernardCEO LessorReal Property LeaseNo$420,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$222,042
Deferred Rent Payable$81,666
Payroll Taxes Payable$39,021
Other Payables$3,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form is prepared by a certified public accountant and presented at a board of directors' meeting. Comments and questions are discussed and changes made where appropriate.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of top management is reviewed and approved by the Board of Trustees based on comparability data obtained for compensation of schoools throughout the State of New York.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
27-2161373
Phone
7186833300

Signing Officer

Name
Laurie Midgette
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr A R Bernard
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
67

Preparer

Preparer
Stuart M Sabal
Phone
9734221040
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IRS990/OtherExpensesGrp/ProgramServicesAmt1151543
IRS990/OtherExpensesGrp/ProgramServicesAmt2120172
IRS990/OtherExpensesGrp/ProgramServicesAmt3103496
IRS990/OtherExpensesGrp/TotalAmt0268351
IRS990/OtherExpensesGrp/TotalAmt1151543
IRS990/OtherExpensesGrp/TotalAmt2120172
IRS990/OtherExpensesGrp/TotalAmt3116908
IRS990/OtherLiabilitiesGrp/BOYAmt0412138
IRS990/OtherLiabilitiesGrp/EOYAmt0346041
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02063096
IRS990/OtherSalariesAndWagesGrp/TotalAmt02330459
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206177
IRS990/PayrollTaxesGrp/TotalAmt0235089
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr A R Bernard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Afterschool/Special Event
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050621
IRS990/ProgSrvcAccomActy2Grp/Desc0Afterschool/Special Events
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03448244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0497
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01310578
IRS990/PYProgramServiceRevenueAmt016028
IRS990/PYRevenuesLessExpensesAmt0-235796
IRS990/PYSalariesCompEmpBnftPaidAmt02389987
IRS990/PYTotalExpensesAmt03700565
IRS990/PYTotalRevenueAmt03464769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082184
IRS990ScheduleD/ExpensesSubtotalAmt04454563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Dissolution Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Employee
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Taxes Payable
IRS990ScheduleD/RevenueSubtotalAmt04430002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120533
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115545
IRS990ScheduleD/TotalExpensesPerForm990Amt04454563
IRS990ScheduleD/TotalLiabilityAmt0346041
IRS990ScheduleD/TotalRevenuePerForm990Amt04430002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04430002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04454563
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Cultural Arts Academy Charter School at Spring Creek is a public charter school that is principally funded by the New York State Education Department.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AR Bernard
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO Lessor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0420000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Real Property Lease
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Officer of the organization is also the CEO of the entity which owns the property that the organization leases. A valid lease agreement is in effect through June 30, 2015.This same entity is also listed on Schedule B for donations to the organization exceeding the value of the annual lease amount.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Estimation of Cost
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0268351
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is prepared by a certified public accountant and presented at a board of directors' meeting. Comments and questions are discussed and changes made where appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of top management is reviewed and approved by the Board of Trustees based on comparability data obtained for compensation of schoools throughout the State of New York.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$299,121
Liabilities
$458,308
Net assets
-$159,187
Revenue
$4,430,002
Expenses
$4,454,563
Net income
-$24,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.45$0.66$6.03$5.19$0.85
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.37$0.10$5.04$5.12$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.66$0.02$5.83$4.93$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.51$0.93$4.61$5.22$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.29$0.32$4.75$4.71$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.79$0.35$4.80$5.06$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.56$0.09$5.03$5.27$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.38$0.15$4.79$4.49$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.43$0.15$4.46$4.63$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.39$0.02$4.86$4.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.46$0.16$4.43$4.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.48$0.13$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.48$0.10$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.58$0.33$2.50
Peer Organizations

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