Civic Intelligence

Eei Compass Educational Partners Inc.

990 • Fiscal year 2014 • EIN 27-2605527

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
20935 W Swenson Dr Suite 10153186

(262) 542-9546

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$159,172

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 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 / Assets88th percentile

Assets

$137,099

No earlier filing loaded for comparison.

Net Assets

$37,337

No earlier filing loaded for comparison.

Liabilities

$99,762

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

$700,244

No earlier filing loaded for comparison.

Expenses

$927,278

No earlier filing loaded for comparison.

Net Income

-$227,034

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2014: $137,099Liabilities 2014: $99,762Net Assets 2014: $37,3372014Assets 2015: $43,656Liabilities 2015: $247,521Net Assets 2015: -$203,8652015Assets 2016: $202,292Liabilities 2016: $326,853Net Assets 2016: -$124,5612016Assets 2017: $185,154Liabilities 2017: $315,529Net Assets 2017: -$130,3752017Assets 2018: $545,919Liabilities 2018: $415,008Net Assets 2018: $130,9112018Assets 2019: $387,602Liabilities 2019: $522,241Net Assets 2019: -$134,6392019Assets 2020: $334,528Liabilities 2020: $794,083Net Assets 2020: -$459,5552020Assets 2021: $519,908Liabilities 2021: $796,437Net Assets 2021: -$276,5292021Assets 2022: $507,758Liabilities 2022: $565,132Net Assets 2022: -$57,3742022Assets 2023: $392,536Liabilities 2023: $75,759Net Assets 2023: $316,7772023Assets 2024: $327,394Liabilities 2024: $136,567Net Assets 2024: $190,8272024

Highlighted filing

2014

Assets$137,099
Liabilities$99,762
Net Assets$37,337
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $700,244Expenses 2014: $927,278Net Income 2014: -$227,0342014Revenue 2015: $1,050,352Expenses 2015: $1,291,554Net Income 2015: -$241,2022015Revenue 2016: $1,411,674Expenses 2016: $1,332,370Net Income 2016: $79,3042016Revenue 2017: $1,348,769Expenses 2017: $1,354,583Net Income 2017: -$5,8142017Revenue 2018: $2,124,525Expenses 2018: $1,863,239Net Income 2018: $261,2862018Revenue 2019: $1,659,283Expenses 2019: $1,924,833Net Income 2019: -$265,5502019Revenue 2020: $1,153,682Expenses 2020: $1,478,598Net Income 2020: -$324,9162020Revenue 2021: $749,954Expenses 2021: $566,928Net Income 2021: $183,0262021Revenue 2022: $954,242Expenses 2022: $735,087Net Income 2022: $219,1552022Revenue 2023: $1,616,082Expenses 2023: $1,241,931Net Income 2023: $374,1512023Revenue 2024: $871,671Expenses 2024: $997,621Net Income 2024: -$125,9502024

Highlighted filing

2014

Revenue$700,244
Expenses$927,278
Net Income-$227,034
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$700,347
Mission and Program Overview

Mission

Compass educational programs were created to complement the education a child receives during the school day and in the family setting. For parents who are seeking faith-based educational enrichment for their child, compass provides a safe and loving support system with peace of mind. Compass offers preschool as well as before- and after-school care conveniently located on school campuses. Our goal is to provide each family with high-quality learning options in a loving christian environment.

Establish, control, conduct and manage complimentary compass programs to k-12 schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$132,324$85,000▼ $47,324
Accounts Receivable$23,146$34,192▲ $11,046
Land, Buildings, and Equipment, Net$6,147$11,844▲ $5,697
Cash and Non-Interest-Bearing Accounts$110,814$5,313▼ $105,501
Prepaid Expenses and Deferred Charges-$750-
Total Assets$273,511$137,099▼ $136,412
Other Assets Total$1,080$0▼ $1,080
Liabilities
Other Liabilities$0$81,456▲ $81,456
Accounts Payable and Accrued Expenses$9,041$18,306▲ $9,265
Deferred Revenue$100$0▼ $100
Total Liabilities$9,141$99,762▲ $90,621
Net Assets / Fund Balance
Temporarily Rstr Net Assets$132,324$0▼ $132,324
Unrestricted Net Assets$132,046$37,337▼ $94,709
Total Net Assets Fund Balance$264,370$37,337▼ $227,033
Total Liabilities and Net Assets / Fund Balance$273,511$137,099▼ $136,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,994$4,046$14,040
Leasehold Improvements$1,850$1,150$3,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Glenn KieckhaeferCFO$137,570$137,570
Jamie LeuhringRegional Executive Director$121,059$121,059
Jeffrey Craig-meyerVP of Development$113,789$113,789

Board Members and Trustees

NameTitle
James RahnCo-chair/secretary
Mark NeumanCo-chair/treasurer
Andrew NeumanOfficer/president
Duncan MccrannChief Administrative Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,340
Program Service Revenue
$592,751
Investment Income
$0
Other Revenue
$1,153
All Other Contributions
$77,005
Change in Net Assets
$-227,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,347
Revenue Not Reported on Financial Statements
$-103
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-103
Total Revenue per Audited Statements
$700,347
Total Revenue per Form 990
$700,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,289
Other Expenses$364,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,356$51,182-$468,538
Occupancy$155,717--$155,717
Office Expenses$78,101$5,925-$84,026
Fees for Services Management-$75,306-$75,306
Other Employee Benefits$51,246$4,877-$56,123
Payroll Taxes$30,580$3,801-$34,381
Fees for Services Other$8,127$2,709-$10,836
Advertising-$8,015-$8,015
Insurance-$5,532-$5,532
Travel$2,977$992-$3,969
Pension Plan Contributions$3,024$223-$3,247
Depreciation Depletion-$2,629-$2,629
Other Expenses$1,377$459-$1,836
Conferences and Meetings$1,354$451-$1,805
Information Technology$396$250-$646
Fees for Services Legal$271$90-$361
Total Functional Expenses$761,739$165,539$0$927,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$927,381
Total Expenses per Audited Statements$927,380
Total Expenses per Form 990$927,278
Expenses Not Reported on Form 990$-1
Expenses Not Reported on Financial Statements$-103
Other Expense Adjustments$-103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$921
Fundraising Direct Expenses$103
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
Due to Affiliates$81,456
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 A, Line 2

“Board members share a father/son relationship.”

Form 990, Part VI, Section B, Line 11

“After the form 990 has been completed by management and our auditors, it is distributed for 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 disciplanary 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 in fall 2008 to help aid in the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“This information will be provided upon request.”

Filing and Contact Details

Filer

EIN
27-2605527
Phone
2625429546

Signing Officer

Name
Glenn Kieckhaefer
Title
CFO
Phone
2625429546
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Kieckhaefer
Formed
2010
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
31
Volunteers
2

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 board of directors has assumed responsibility for the the selection of auditors and the oversight of the annual audit. This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's financial statements do not report a liability for uncertain tax positions under fin 48.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -103.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -103.”

Raw XML AppendixShowing 400 of 583 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0244489
IRS990/PYOtherRevenueAmt099
IRS990/PYProgramServiceRevenueAmt0388836
IRS990/PYRevenuesLessExpensesAmt0200450
IRS990/PYSalariesCompEmpBnftPaidAmt0311268
IRS990/PYTotalExpensesAmt0555757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-227034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0592751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071750
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02088155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0756108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236849
IRS990ScheduleA/Total509Grp/TotalAmt02088155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0756207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02089194
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
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-103
IRS990ScheduleD/ExpensesSubtotalAmt0927381
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherExpensesIncludedAmt0-1
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-103
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-103
IRS990ScheduleD/RevenueSubtotalAmt0700347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT REPORT A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -103.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE -103.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011844
IRS990ScheduleD/TotalExpensesPerForm990Amt0927278
IRS990ScheduleD/TotalLiabilityAmt081456
IRS990ScheduleD/TotalRevenuePerForm990Amt0700244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927380
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1140249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18564
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW NEUMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DUNCAN MCCRANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OFFICER/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF ADMINISTRATIVE OFFICER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1152357
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SHARE A FATHER/SON RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE FORM 990 HAS BEEN COMPLETED BY MANAGEMENT AND OUR AUDITORS, IT IS DISTRIBUTED FOR FINAL REVIEW TO BOARD VIA EMAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 DISCIPLANARY AND CORRECTIVE ACTION TO DEAL WITH THE COI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 IN FALL 2008 TO HELP AID IN THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS HAS ASSUMED RESPONSIBILITY FOR THE THE SELECTION OF AUDITORS AND THE OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,099
Liabilities
$99,762
Net assets
$37,337
Revenue
$700,244
Expenses
$927,278
Net income
-$227,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.87$1.00$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.32$1.62$1.24$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.06$0.95$0.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.80$0.28$0.75$0.57$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.79$0.46$1.15$1.48$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.52$0.13$1.66$1.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.13$2.12$1.86$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.32$0.13$1.35$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.33$0.12$1.41$1.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.20$1.05$1.29$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.70$0.93$0.23