Civic Intelligence

4Point0 Schools

990 • Fiscal year 2015 • EIN 27-3474661

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.4PT0.ORG

View Organization Page

643 Magazine Street No 206New Orleans, LA 70130

(504) 939-5932

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$200,928

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,219,583

Up $75,319 (+6.6%) from 2014

Net Assets

Up

$1,139,100

Up $31,063 (+2.8%) from 2014

Liabilities

Up

$80,483

Up $44,256 (+122%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin47th percentile

Revenue

Up

$1,823,708

Up $781,108 (+75%) from 2014

Expenses

Up

$1,792,645

Up $466,975 (+35%) from 2014

Net Income

Up

$31,063

Up $314,133 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2013: $1,425,936Liabilities 2013: $34,829Net Assets 2013: $1,391,1072013Assets 2014: $1,144,264Liabilities 2014: $36,227Net Assets 2014: $1,108,0372014Assets 2015: $1,219,583Liabilities 2015: $80,483Net Assets 2015: $1,139,1002015Assets 2016: $2,667,456Liabilities 2016: $93,994Net Assets 2016: $2,573,4622016Assets 2017: $4,780,900Liabilities 2017: $158,593Net Assets 2017: $4,622,3072017Assets 2018: $3,111,001Liabilities 2018: $145,444Net Assets 2018: $2,965,5572018Assets 2019: $6,688,579Liabilities 2019: $79,456Net Assets 2019: $6,609,1232019Assets 2020: $8,390,839Liabilities 2020: $415,027Net Assets 2020: $7,975,8122020Assets 2021: $9,724,702Liabilities 2021: $256,381Net Assets 2021: $9,468,3212021Assets 2022: $8,053,373Liabilities 2022: $144,793Net Assets 2022: $7,908,5802022Assets 2023: $4,759,244Liabilities 2023: $198,385Net Assets 2023: $4,560,8592023Assets 2024: $3,908,035Liabilities 2024: $123,852Net Assets 2024: $3,784,1832024

Highlighted filing

2015

Assets$1,219,583
Liabilities$80,483
Net Assets$1,139,100
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $1,443,3422013Revenue 2014: $1,042,600Expenses 2014: $1,325,670Net Income 2014: -$283,0702014Revenue 2015: $1,823,708Expenses 2015: $1,792,645Net Income 2015: $31,0632015Revenue 2016: $4,103,711Expenses 2016: $2,669,349Net Income 2016: $1,434,3622016Revenue 2017: $4,334,961Expenses 2017: $2,286,116Net Income 2017: $2,048,8452017Revenue 2018: $1,428,883Expenses 2018: $3,085,633Net Income 2018: -$1,656,7502018Revenue 2019: $6,237,596Expenses 2019: $2,594,030Net Income 2019: $3,643,5662019Revenue 2020: $4,503,512Expenses 2020: $3,136,823Net Income 2020: $1,366,6892020Revenue 2021: $6,283,360Expenses 2021: $4,790,851Net Income 2021: $1,492,5092021Revenue 2022: $2,366,939Expenses 2022: $3,926,680Net Income 2022: -$1,559,7412022Revenue 2023: $1,585,879Expenses 2023: $4,933,600Net Income 2023: -$3,347,7212023Revenue 2024: $3,572,327Expenses 2024: $4,344,482Net Income 2024: -$772,1552024

Highlighted filing

2015

Revenue$1,823,708
Expenses$1,792,645
Net Income$31,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,823,708
Mission and Program Overview

Mission

Provide training, investment and start-up support to new and existing organizations dedicated to improving schooling in the southeastern united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,043,285$1,181,792▲ $138,507
Prepaid Expenses and Deferred Charges$10,772$26,214▲ $15,442
Accounts Receivable$85,757$4,493▼ $81,264
Land, Buildings, and Equipment, Net$0$1,634▲ $1,634
Total Assets$1,144,264$1,219,583▲ $75,319
Other Assets Total$4,450$5,450▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$36,227$80,483▲ $44,256
Total Liabilities$36,227$80,483▲ $44,256
Net Assets / Fund Balance
Unrestricted Net Assets$1,101,469$975,560▼ $125,909
Temporarily Rstr Net Assets$6,568$163,540▲ $156,972
Total Net Assets Fund Balance$1,108,037$1,139,100▲ $31,063
Total Liabilities and Net Assets / Fund Balance$1,144,264$1,219,583▲ $75,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,634-$1,634
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew CandlerCEO / Executive DirectorFT$177,335$23,593$200,928
Katie BeckChief Operating OfficerFT$113,531$8,933$122,464

Board Members and Trustees

NameTitle
Alex HernandezDirector
Beth AndersonDirector
Frederick HessDirector
James EustisDirector
Ken CampbellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,769,500
Program Service Revenue
$41,858
Investment Income
$0
Other Revenue
$12,350
All Other Contributions
$1,769,500
Change in Net Assets
$31,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,823,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,823,708
Total Revenue per Form 990
$1,823,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,114
Salaries, Compensation, and Employee Benefits$757,531
Total Fundraising Expense$49,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$301,868$50,641$36,093$388,602
Other Salaries and Wages$311,788$9,928$2,886$324,602
Current Officers, Directors, Trustees, and Key Employees$287,989$18,782$6,261$313,032
Travel$107,640$4,982$446$113,068
Conferences and Meetings$96,265$6,404$1,469$104,138
Occupancy$73,920$11,672-$85,592
Payroll Taxes$34,209$11,646-$45,855
Other Employee Benefits$42,255$2,309$770$45,334
Office Expenses$18,813$23,098-$41,911
All Other Expenses$11,501$18,737$18$30,256
Pension Plan Contributions$23,493$4,759$456$28,708
Advertising$26,495--$26,495
Fees for Services Legal$10,484$15,553-$26,037
Information Technology$14,818$10,738-$25,556
Other Expenses$4,058$6,565$794$11,417
Insurance$1,619$9,625-$11,244
Total Functional Expenses$1,528,955$214,497$49,193$1,792,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,792,645
Total Expenses per Audited Statements$1,792,645
Total Expenses per Form 990$1,792,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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, Section B, Line 11

“Tax return is provided to each board member electronically with a request for comments and questions prior to filing.”

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

“Ceo and business manager consider conflict of interest as part of the review process for all transactions and contracts. Policy is reviewed annually and related businesses and/or possible conflicts are disclosed at the beginning of each fiscal year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request and submitted electronically or physically”

Filing and Contact Details

Filer

Filer Name
4point0 Schools
EIN
27-3474661
Phone
5049395932
Address
643 MAGAZINE STREET NO 206, NEW ORLEANS, LA 70130
Doing Business As
Na

Signing Officer

Name
Matthew Candler
Title
CEO
Phone
5049395932
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Candler
Formed
2010
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Kushner Lagraize LLC
Address
3330 WEST ESPLANADE AVENUE STE 100, METAIRIE, LA 70002
Preparer
Douglas W Finegan
Phone
5048389991
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 301,868. Management and general expenses 50,641. Fundraising expenses 36,093. Total expenses 388,602.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the tax benefit from uncertain tax positions only if it is "more likely than not" the tax position will be sustained on examination by the taxing authorities. To the extent the organization's assessment of such tax positions change, the change will be recorded in the period in which the determination is made. No adjustments were required for the period ended june 30, 2015.”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
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IRS990/Desc0OUTREACH - 4POINT0 FINDS ASPIRING LEADERS ACROSS THE COUNTRY AND INVITES THEM TO SUBMIT AND TEST NEW IDEAS THAT WILL IMPROVE SCHOOLING IN THE US. THE ORGANIZATION ALSO HOSTS EVENTS TO RECRUIT AND CULTIVATE A WIDE COMMUNITY OF FOLKS INTERESTED IN RE-IMAGINING WHAT EDUCATION COULD BE.
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CO-WORKING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118180
IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNCH - THE LAUNCH PROGRAM IN AN INTENSIVE THREE-MONTH PROGRAM BASED IN NEW ORLEANS, LOUISIANA OR THAT PREPARES ASPIRING ENTREPRENEURS TO DEVELOP PROMISING IDEAS TO CHANGE EDUCATION INTO NASCENT BUSINESSES AND SCHOOLS THROUGH RAPID PROTOTYPING, CHECK-INS WITH STAFF, AND ACCESS TO THE GREATER 4.0 NETWORK OF MENTORS. ENTREPRENEURS CAN EXPECT TO ACCELERATE THEIR BUSINESS AND BE PUSHED BY STRATEGIC COACHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0514265
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018180
IRS990/ProgSrvcAccomActy3Grp/Desc0ESSENTIALS - ESSENTIALS IS A TWO TO FOUR DAY WORKSHOP THAT INTRODUCES 4POINT0'S KEY SKILLS IN PROBLEM SOLVING AND INNOVATION. THE ORGANIZATION HOSTS "ESSEMTIALS" ABOUT ONCE A MONTH IN EITHER NEW ORLEANS LOUISIANA OR NEW YORK, NEW YORK WITH 15-20 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266168
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NON SPECIFIC PROGRAM COSTS, CO-WORKING SPACE FOR ENTREPRENEURS LEAVING LAUNCH PROGRAM, PROGRAM MARKETING & PROMOTION AND RURAL DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0510050
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0996600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081966
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0638451
IRS990/PYOtherRevenueAmt04400
IRS990/PYProgramServiceRevenueAmt041600
IRS990/PYRevenuesLessExpensesAmt0-283070
IRS990/PYSalariesCompEmpBnftPaidAmt0605103
IRS990/PYTotalExpensesAmt01325670
IRS990/PYTotalProfFndrsngExpnsAmt0150
IRS990/PYTotalRevenueAmt01042600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01769500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0996600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02612187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01112433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06490720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02025656
IRS990ScheduleA/SubstantialContributorsTotAmt04465064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01769500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0996600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02612187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01112433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06490720
IRS990ScheduleA/TotalSupportAmt06490720
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/EquipmentGrp/BookValueAmt01634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01634
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01792645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01823708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. TO THE EXTENT THE ORGANIZATION'S ASSESSMENT OF SUCH TAX POSITIONS CHANGE, THE CHANGE WILL BE RECORDED IN THE PERIOD IN WHICH THE DETERMINATION IS MADE. NO ADJUSTMENTS WERE REQUIRED FOR THE PERIOD ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01634
IRS990ScheduleD/TotalExpensesPerForm990Amt01792645
IRS990ScheduleD/TotalRevenuePerForm990Amt01823708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01823708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01792645
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW CANDLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO / EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES THE CEO COMPENSATION AND A WRITTEN EMPLOYMENT CONTRACT IS KEPT ON FILE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PROVIDED TO EACH BOARD MEMBER ELECTRONICALLY WITH A REQUEST FOR COMMENTS AND QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO AND BUSINESS MANAGER CONSIDER CONFLICT OF INTEREST AS PART OF THE REVIEW PROCESS FOR ALL TRANSACTIONS AND CONTRACTS. POLICY IS REVIEWED ANNUALLY AND RELATED BUSINESSES AND/OR POSSIBLE CONFLICTS ARE DISCLOSED AT THE BEGINNING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND SUBMITTED ELECTRONICALLY OR PHYSICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 301,868. MANAGEMENT AND GENERAL EXPENSES 50,641. FUNDRAISING EXPENSES 36,093. TOTAL EXPENSES 388,602.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06568
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0163540
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01144264
IRS990/TotalAssetsEOYAmt01219583
IRS990/TotalAssetsGrp/BOYAmt01144264
IRS990/TotalAssetsGrp/EOYAmt01219583
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01769500
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01528955
IRS990/TotalFunctionalExpensesGrp/TotalAmt01792645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036227
IRS990/TotalLiabilitiesEOYAmt080483
IRS990/TotalLiabilitiesGrp/BOYAmt036227
IRS990/TotalLiabilitiesGrp/EOYAmt080483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01108037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139100
IRS990/TotalOtherCompensationAmt032526
IRS990/TotalOtherProgSrvcExpenseAmt0510050
IRS990/TotalOtherProgSrvcRevenueAmt036028
IRS990/TotalProgramServiceExpensesAmt01528955
IRS990/TotalProgramServiceRevenueAmt041858
IRS990/TotalReportableCompFromOrgAmt0290866
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054208

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,583
Liabilities
$80,483
Net assets
$1,139,100
Revenue
$1,823,708
Expenses
$1,792,645
Net income
$31,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.12$3.78$3.57$4.34$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.20$4.56$1.59$4.93$3.35
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.14$7.91$2.37$3.93$1.56
2021Detailed filing. Detailed filing data is available for this year.$9.72$0.26$9.47$6.28$4.79$1.49
2020Detailed filing. Detailed filing data is available for this year.$8.39$0.42$7.98$4.50$3.14$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.08$6.61$6.24$2.59$3.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.15$2.97$1.43$3.09$1.66
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.16$4.62$4.33$2.29$2.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.09$2.57$4.10$2.67$1.43
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$1.82$1.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.11$1.04$1.33$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.39$1.44