Civic Intelligence

Institute for Transformative Education

990 • Fiscal year 2014 • EIN 27-2888606

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.THEWESTERNINSTITUTE.ORG
1300 S Belvedere Ave85711

(520) 615-2200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$57,300

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $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 / Assets60th percentile

Assets

Down

$461,073

Down $42,497 (-8.4%) from 2013

Net Assets

Up

$368,448

Up $118,474 (+47%) from 2013

Liabilities

Down

$92,625

Down $160,971 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin8th percentile

Revenue

$1,063,565

No earlier filing loaded for comparison.

Expenses

Up

$1,449,091

Up $30,147 (+2.1%) from 2013

Net Income

-$385,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $222,489Liabilities 2012: $32,103Net Assets 2012: $190,3862012Assets 2013: $503,570Liabilities 2013: $253,596Net Assets 2013: $249,9742013Assets 2014: $461,073Liabilities 2014: $92,625Net Assets 2014: $368,4482014Assets 2015: $171,048Liabilities 2015: $112,954Net Assets 2015: $58,0942015Assets 2016: $254,225Liabilities 2016: $37,811Net Assets 2016: $216,4142016Assets 2017: $128,478Liabilities 2017: $37,242Net Assets 2017: $91,2362017Assets 2018: $227,570Liabilities 2018: $35,385Net Assets 2018: $192,1852018Assets 2019: $1,597,569Liabilities 2019: $1,400,247Net Assets 2019: $197,3222019Assets 2020: $1,674,288Liabilities 2020: $1,716,719Net Assets 2020: -$42,4312020Assets 2021: $1,580,963Liabilities 2021: $1,640,521Net Assets 2021: -$59,5582021Assets 2022: $1,645,523Liabilities 2022: $1,477,311Net Assets 2022: $168,2122022Assets 2023: $1,511,471Liabilities 2023: $1,383,538Net Assets 2023: $127,9332023

Highlighted filing

2014

Assets$461,073
Liabilities$92,625
Net Assets$368,448
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $424,7712012Expenses 2013: $1,418,9442013Revenue 2014: $1,063,565Expenses 2014: $1,449,091Net Income 2014: -$385,5262014Revenue 2015: $929,482Expenses 2015: $1,239,836Net Income 2015: -$310,3542015Revenue 2016: $1,007,259Expenses 2016: $953,939Net Income 2016: $53,3202016Revenue 2017: $986,035Expenses 2017: $1,006,213Net Income 2017: -$20,1782017Revenue 2018: $1,229,007Expenses 2018: $1,128,058Net Income 2018: $100,9492018Revenue 2019: $1,319,056Expenses 2019: $1,313,919Net Income 2019: $5,1372019Revenue 2020: $1,117,623Expenses 2020: $1,357,376Net Income 2020: -$239,7532020Revenue 2021: $1,013,337Expenses 2021: $1,030,464Net Income 2021: -$17,1272021Revenue 2022: $1,103,045Expenses 2022: $875,275Net Income 2022: $227,7702022Revenue 2023: $941,637Expenses 2023: $982,229Net Income 2023: -$40,5922023

Highlighted filing

2014

Revenue$1,063,565
Expenses$1,449,091
Net Income-$385,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,063,565
Mission and Program Overview

Mission

The mission of Western

The mission of Western Institute for Leadership Development is to develop student leaders who turn ideas into actions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,594$182,545▼ $67,049
Prepaid Expenses and Deferred Charges$14,424--
Accounts Receivable$85,524$9,428▼ $76,096
Cash and Non-Interest-Bearing Accounts$154,028$9,085▼ $144,943
Total Assets$503,570$461,073▼ $42,497
Other Assets Total-$260,015-
Liabilities
Deferred Revenue$94,200--
Accounts Payable and Accrued Expenses$21,045$51,226▲ $30,181
Other Liabilities$138,351$41,399▼ $96,952
Total Liabilities$253,596$92,625▼ $160,971
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$252,000-
Unrestricted Net Assets$249,974$116,448▼ $133,526
Total Net Assets Fund Balance$249,974$368,448▲ $118,474
Total Liabilities and Net Assets / Fund Balance$503,570$461,073▼ $42,497

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$182,545$130,091$312,636
Other Assets Org$252,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith AndersonExecutive DirectorFT$57,300$57,300

Board Members and Trustees

NameTitle
Caroline TorresBoard Member
Jmanny LeonBoard Member
Jose HoyosBoard Member
Kendra Thompson-dyckBoard Member
Scott LunnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$363,700
Program Service Revenue
$624,349
Investment Income
$0
Other Revenue
$75,516
All Other Contributions
$363,700
Change in Net Assets
$-385,526

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
Other Non Cash Contri Table504,000$504,000Fair Value
Total Noncash Contributions504,000$504,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,565
Revenue Not Reported on Form 990
$504,000
Total Revenue per Audited Statements
$1,567,565
Total Revenue per Form 990
$1,063,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,783
Salaries, Compensation, and Employee Benefits$600,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,156$56,321$0$438,477
Other Expenses$252,000$0$0$252,000
Information Technology$908$117,804$0$118,712
Occupancy$4,315$107,833$0$112,148
Fees for Services Other$40,072$28,330$0$68,402
Depreciation Depletion$67,049$0$0$67,049
Office Expenses$64,946$1,901$0$66,847
Advertising$0$59,845$0$59,845
Current Officers, Directors, Trustees, and Key Employees$0$57,500$0$57,500
Other Employee Benefits$35,546$10,871$0$46,417
Fees for Services Accounting$0$39,817$0$39,817
Payroll Taxes$28,253$9,091$0$37,344
Pension Plan Contributions$16,878$3,692$0$20,570
Conferences and Meetings$15,699$0$0$15,699
Fees for Services Legal$0$8,530$0$8,530
Travel$4,079$1,457$0$5,536
Total Functional Expenses$946,099$502,992$0$1,449,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,449,091
Total Expenses per Audited Statements$1,449,091
Total Expenses per Form 990$1,449,091
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$41,399
Capital Lease Obligations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
27-2888606
Phone
5206152200

Signing Officer

Name
Judith Anderson
Title
Executive Director
Phone
5206152200
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
0

Preparer

Preparer
Dallas R Siler Ii
Phone
6232022052
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The school hires an external accountant to prepare the”

Pt VI, Line 11B

“Form 990. After completion, the accountant provides”

Pt VI, Line 11B

“Draft to the executive director who reviews and then”

Pt VI, Line 11B

“Provides the form 990 to the board of directors, who”

Pt VI, Line 11B

“Review and make inquiries as necessary. After the board”

Pt VI, Line 11B

“Approves, the form 990 is submitted.”

Pt VI, Line 12C

“Any new board member is required to complete a potential”

Pt VI, Line 12C

“Conflicts form which is reviewd by the board. Any potential”

Pt VI, Line 12C

“Conflicts of interest are discussed during monthly board”

Pt VI, Line 12C

“MEETINGS AS THEY ARISE.”

Pt VI, Line 15A

“The executive director's salary has not been increased”

Pt VI, Line 15A

“SINCE DATE OF HIRE.”

Pt VI, Line 19

“The school makes required documents available upon”

Pt VI, Line 19

“Request and at the school's office during normal”

Pt VI, Line 19

“BUSINESS HOURS.”

Raw XML AppendixShowing 400 of 462 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/ProgramServiceRevenueGrp/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROVEMENT FUND
IRS990/ProgramServiceRevenueGrp/Desc4BEFORE AND AFTERSCHOOL FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01544815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0812915
IRS990/PYRevenuesLessExpensesAmt0125871
IRS990/PYSalariesCompEmpBnftPaidAmt0606029
IRS990/PYTotalExpensesAmt01418944
IRS990/PYTotalRevenueAmt01544815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-385526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0699865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/DonatedServicesAndUseFcltsAmt0504000
IRS990ScheduleD/ExpensesSubtotalAmt01449091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0312636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1252000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRIBUTION RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0504000
IRS990ScheduleD/RevenueSubtotalAmt01063565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182545
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260015
IRS990ScheduleD/TotalExpensesPerForm990Amt01449091
IRS990ScheduleD/TotalLiabilityAmt041399
IRS990ScheduleD/TotalRevenuePerForm990Amt01063565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01567565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01449091
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS DEFINED BY ARIZONA REVISED STATUTES AS A PUBLIC CHARTER SCHOOL. AS SUCH, DESCRIMINATION IS PROHIBITED, RESIDENTS ARE TYPICALLY AWARE THAT THEY HAVE THE SAME RIGHTS AS IF THEY ATTENDED A TRADITIONAL PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS THE SCHOOL IS A PUBLIC CHARTER SCHOOL, STUDENTS ARE PROVIDED WITH A FREE EDUCATION, THEREFORE, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE IS NOT PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES EDUCATION FUNDING FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, STATE AND FEDERAL GRANTS ARE PROVIDED TO THE SCHOOL IF THE SCHOOL IS ELIGIBLE. THE SCHOOL USES EDUCATION FUNDING AND STATE AND FEDERAL GRANTS IN ACCORDANCE WITH ARIZONA REVISED STATUTES AND THE APPLICABLE STATE AND FEDERAL GRANT AGREEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0504000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USE OF FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0504000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HIRES AN EXTERNAL ACCOUNTANT TO PREPARE THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990. AFTER COMPLETION, THE ACCOUNTANT PROVIDES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT TO THE EXECUTIVE DIRECTOR WHO REVIEWS AND THEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES THE FORM 990 TO THE BOARD OF DIRECTORS, WHO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW AND MAKE INQUIRIES AS NECESSARY. AFTER THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVES, THE FORM 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY NEW BOARD MEMBER IS REQUIRED TO COMPLETE A POTENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFLICTS FORM WHICH IS REVIEWD BY THE BOARD. ANY POTENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFLICTS OF INTEREST ARE DISCUSSED DURING MONTHLY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE EXECUTIVE DIRECTOR'S SALARY HAS NOT BEEN INCREASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SINCE DATE OF HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE SCHOOL MAKES REQUIRED DOCUMENTS AVAILABLE UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REQUEST AND AT THE SCHOOL'S OFFICE DURING NORMAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0252000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503570
IRS990/TotalAssetsEOYAmt0461073
IRS990/TotalAssetsGrp/BOYAmt0503570
IRS990/TotalAssetsGrp/EOYAmt0461073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363700
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0502992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$461,073
Liabilities
$92,625
Net assets
$368,448
Revenue
$1,063,565
Expenses
$1,449,091
Net income
-$385,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.38$0.13$0.94$0.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.48$0.17$1.10$0.88$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.58$1.64$0.06$1.01$1.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.72$0.04$1.12$1.36$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.40$0.20$1.32$1.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.23$1.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.99$1.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$1.01$0.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.93$1.24$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$1.06$1.45$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.25$0.25$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.42