Civic Intelligence

Legacy Public Charter School Inc

990 • Fiscal year 2016 • EIN 27-2515468

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 21, 2016

Organization Profilewww.legacycharterschool.net
4015 S Legacy WayNampa, ID 83686

(208) 467-0947

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,429

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,969,364

Up $301,485 (+8.2%) from 2015

Net Assets

Up

$428,226

Up $249,332 (+139%) from 2015

Liabilities

Up

$3,541,138

Up $52,153 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$1,782,159

Up $104 (+0.0%) from 2015

Expenses

Up

$1,532,827

Up $40,874 (+2.7%) from 2015

Net Income

Down

$249,332

Down $40,770 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $341,439Liabilities 2011: $118,815Net Assets 2011: $222,6242011Assets 2012: $1,760,864Liabilities 2012: $1,482,521Net Assets 2012: $278,3432012Assets 2013: $3,403,779Liabilities 2013: $3,188,937Net Assets 2013: $214,8422013Assets 2014: $3,405,597Liabilities 2014: $3,144,892Net Assets 2014: $260,7052014Assets 2015: $3,667,879Liabilities 2015: $3,488,985Net Assets 2015: $178,8942015Assets 2016: $3,969,364Liabilities 2016: $3,541,138Net Assets 2016: $428,2262016Assets 2017: $4,395,072Liabilities 2017: $3,617,626Net Assets 2017: $777,4462017Assets 2018: $4,571,061Liabilities 2018: $3,391,962Net Assets 2018: $1,179,0992018Assets 2019: $4,694,968Liabilities 2019: $3,357,453Net Assets 2019: $1,337,5152019Assets 2020: $4,765,722Liabilities 2020: $3,228,854Net Assets 2020: $1,536,8682020Assets 2021: $5,294,577Liabilities 2021: $3,662,314Net Assets 2021: $1,632,2632021Assets 2022: $6,091,192Liabilities 2022: $3,692,822Net Assets 2022: $2,398,3702022Assets 2023: $6,569,784Liabilities 2023: $3,951,482Net Assets 2023: $2,618,3022023Assets 2024: $6,895,276Liabilities 2024: $3,906,047Net Assets 2024: $2,989,2292024Assets 2025: $7,034,359Liabilities 2025: $3,884,412Net Assets 2025: $3,149,9472025

Highlighted filing

2016

Assets$3,969,364
Liabilities$3,541,138
Net Assets$428,226
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $247,3762011Expenses 2012: $1,160,0272012Expenses 2013: $1,402,2482013Revenue 2014: $1,516,710Expenses 2014: $1,470,847Net Income 2014: $45,8632014Revenue 2015: $1,782,055Expenses 2015: $1,491,953Net Income 2015: $290,1022015Revenue 2016: $1,782,159Expenses 2016: $1,532,827Net Income 2016: $249,3322016Revenue 2017: $2,037,537Expenses 2017: $1,688,317Net Income 2017: $349,2202017Revenue 2018: $2,181,755Expenses 2018: $1,780,102Net Income 2018: $401,6532018Revenue 2019: $2,384,164Expenses 2019: $2,225,748Net Income 2019: $158,4162019Revenue 2020: $2,471,423Expenses 2020: $2,272,070Net Income 2020: $199,3532020Revenue 2021: $2,861,347Expenses 2021: $2,765,952Net Income 2021: $95,3952021Revenue 2022: $3,016,094Expenses 2022: $2,249,987Net Income 2022: $766,1072022Revenue 2023: $3,120,084Expenses 2023: $2,900,152Net Income 2023: $219,9322023Revenue 2024: $3,694,894Expenses 2024: $3,323,967Net Income 2024: $370,9272024Revenue 2025: $3,575,132Expenses 2025: $3,414,414Net Income 2025: $160,7182025

Highlighted filing

2016

Revenue$1,782,159
Expenses$1,532,827
Net Income$249,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 21, 2016
Return Version
2015v2.0
Gross Receipts
$1,782,159
Mission and Program Overview

Mission

Public Education.

Public Education (Local Educational Agency).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,902,259$2,854,667▼ $47,592
Savings and Temporary Cash Investments$499,062$746,824▲ $247,762
Cash and Non-Interest-Bearing Accounts$99,981$75,672▼ $24,309
Pledges and Grants Receivable$61,122$62,299▲ $1,177
Prepaid Expenses and Deferred Charges$16,971$27,374▲ $10,403
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-
Total Assets$3,667,879$3,969,364▲ $301,485
Other Assets Total$88,484$202,528▲ $114,044
Liabilities
Tax Exempt Bond Liabilities$2,845,000$2,845,000→ $0
Other Liabilities$405,059$507,594▲ $102,535
Accounts Payable and Accrued Expenses$107,811$102,049▼ $5,762
Mortgage Notes Payable Secured by Investment Property$126,370$81,370▼ $45,000
Deferred Revenue$4,745$5,125▲ $380
Total Liabilities$3,488,985$3,541,138▲ $52,153
Net Assets / Fund Balance
Unrestricted Net Assets$178,894$428,226▲ $249,332
Total Net Assets Fund Balance$178,894$428,226▲ $249,332
Total Liabilities and Net Assets / Fund Balance$3,667,879$3,969,364▲ $301,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,642,496$244,217$2,886,713
Land$183,465-$183,465
Equipment$28,706$17,098$45,804
Other Assets Org$202,528--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth StallcopAdministratorFT$81,133$10,296$91,429

Board Members and Trustees

NameTitle
Bart McKnightChair
Sheila BryantVice Chair
Daniel BowerMember
Emily CriddleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,780,034
Program Service Revenue
$0
Investment Income
$2,125
Other Revenue
$0
All Other Contributions
$16,927
Change in Net Assets
$249,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,782,159
Total Revenue per Audited Statements
$1,782,159
Total Revenue per Form 990
$1,782,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,682
Other Expenses$513,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,997--$737,997
Interest$186,195--$186,195
Other Expenses$81,501$10,048-$81,501
Pension Plan Contributions$69,240$8,490-$77,730
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Other Employee Benefits$60,602$6,159-$66,761
Depreciation Depletion$62,314--$62,314
Payroll Taxes$56,456$5,738-$62,194
Occupancy$55,401$6,156-$61,557
Insurance$15,594$1,733-$17,327
Fees for Services Accounting-$3,768-$3,768
Total Functional Expenses$1,415,735$117,092$0$1,532,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,532,827
Total Expenses per Audited Statements$1,532,827
Total Expenses per Form 990$1,532,827
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

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
Net Pension Liability$308,565
Deferred Inflows - Pension Sources$199,029

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALegacy PCS Inc2013-02-19$2,845,000Facilities Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,845,000--$126,366

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No

Governance Explanations

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

“Form 990 is reviewed by designated finance personnel prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

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

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Public Charter School Inc
EIN
27-2515468
Phone
2084670947
Address
4015 S Legacy Way, Nampa, ID 83686

Signing Officer

Name
Bart McKnight
Title
Chair
Signed
2016-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart McKnight
Formed
2009
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
46
Volunteers
65

Preparer

Firm
Quest CPAs PC
Address
11501 Highway 95, Payette, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027374
IRS990/PrincipalOfficerNm0Bart McKnight
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01781587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0468
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461188
IRS990/PYRevenuesLessExpensesAmt0290102
IRS990/PYSalariesCompEmpBnftPaidAmt01030765
IRS990/PYTotalExpensesAmt01491953
IRS990/PYTotalRevenueAmt01782055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0249332
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746824
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02642496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02886713
IRS990ScheduleD/EquipmentGrp/BookValueAmt028706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045804
IRS990ScheduleD/ExpensesSubtotalAmt01532827
IRS990ScheduleD/LandGrp/BookValueAmt0183465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202528
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1308565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt01782159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02854667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202528
IRS990ScheduleD/TotalExpensesPerForm990Amt01532827
IRS990ScheduleD/TotalLiabilityAmt0507594
IRS990ScheduleD/TotalRevenuePerForm990Amt01782159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01782159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01532827
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/ExplanationTxt0The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions.
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
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0The date the last rebate computation was performed was March 15, 2016.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-02-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0272515468
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum045129GCB9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02845000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Legacy PCS Inc
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Facilities Construction
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02494441
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0224193
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0126366
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02845000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02845000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02845000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03667879
IRS990/TotalAssetsEOYAmt03969364
IRS990/TotalAssetsGrp/BOYAmt03667879
IRS990/TotalAssetsGrp/EOYAmt03969364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01780034
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01415735
IRS990/TotalFunctionalExpensesGrp/TotalAmt01532827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03488985
IRS990/TotalLiabilitiesEOYAmt03541138
IRS990/TotalLiabilitiesGrp/BOYAmt03488985
IRS990/TotalLiabilitiesGrp/EOYAmt03541138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428226
IRS990/TotalOtherCompensationAmt010296
IRS990/TotalProgramServiceExpensesAmt01415735
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,969,364
Liabilities
$3,541,138
Net assets
$428,226
Revenue
$1,782,159
Expenses
$1,532,827
Net income
$249,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$3.88$3.15$3.58$3.41$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$3.91$2.99$3.69$3.32$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$3.95$2.62$3.12$2.90$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$3.69$2.40$3.02$2.25$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$3.66$1.63$2.86$2.77$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$3.23$1.54$2.47$2.27$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$3.36$1.34$2.38$2.23$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.39$1.18$2.18$1.78$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.62$0.78$2.04$1.69$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.97$3.54$0.43$1.78$1.53$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.67$3.49$0.18$1.78$1.49$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.41$3.14$0.26$1.52$1.47$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.19$0.21$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.48$0.28$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$0.25