Civic Intelligence

F L Templeton Preparatory Academy Inc.

990 • Fiscal year 2015 • EIN 27-4106131

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.FLTPREPARATORYACADEMY.ORG
1200 Pennsylvania AvenueBaltimore, MD 21217

(410) 396-0882

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$25,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

$1,823,502

No earlier filing loaded for comparison.

Net Assets

$1,807,826

No earlier filing loaded for comparison.

Liabilities

$15,676

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin24th percentile

Revenue

$5,726,844

No earlier filing loaded for comparison.

Expenses

$6,023,825

No earlier filing loaded for comparison.

Net Income

-$296,981

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.

$6.0M$4.0M$2.0M$0Assets 2015: $1,823,502Liabilities 2015: $15,676Net Assets 2015: $1,807,8262015Assets 2016: $1,881,262Liabilities 2016: $18,879Net Assets 2016: $1,862,3832016Assets 2017: $2,078,027Liabilities 2017: $81,215Net Assets 2017: $1,996,8122017Assets 2018: $2,006,937Liabilities 2018: $34,217Net Assets 2018: $1,972,7202018Assets 2019: $1,689,082Liabilities 2019: $118,947Net Assets 2019: $1,570,1352019Assets 2020: $1,810,729Liabilities 2020: $88,670Net Assets 2020: $1,722,0592020Assets 2021: $2,052,752Liabilities 2021: $43,354Net Assets 2021: $2,009,3982021Assets 2022: $2,272,064Liabilities 2022: $62,130Net Assets 2022: $2,209,9342022Assets 2023: $3,680,108Liabilities 2023: $728,673Net Assets 2023: $2,951,4352023Assets 2024: $4,453,080Liabilities 2024: $437,101Net Assets 2024: $4,015,9792024

Highlighted filing

2015

Assets$1,823,502
Liabilities$15,676
Net Assets$1,807,826
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2015: $5,726,844Expenses 2015: $6,023,825Net Income 2015: -$296,9812015Revenue 2016: $5,625,546Expenses 2016: $5,570,989Net Income 2016: $54,5572016Revenue 2017: $5,921,723Expenses 2017: $5,787,294Net Income 2017: $134,4292017Revenue 2018: $5,764,845Expenses 2018: $5,788,937Net Income 2018: -$24,0922018Revenue 2019: $5,539,989Expenses 2019: $5,942,574Net Income 2019: -$402,5852019Revenue 2020: $5,877,519Expenses 2020: $5,725,595Net Income 2020: $151,9242020Revenue 2021: $6,268,189Expenses 2021: $5,980,850Net Income 2021: $287,3392021Revenue 2022: $6,346,529Expenses 2022: $6,145,993Net Income 2022: $200,5362022Revenue 2023: $7,759,507Expenses 2023: $7,018,006Net Income 2023: $741,5012023Revenue 2024: $8,797,298Expenses 2024: $7,732,754Net Income 2024: $1,064,5442024

Highlighted filing

2015

Revenue$5,726,844
Expenses$6,023,825
Net Income-$296,981
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$5,726,844
Mission and Program Overview

Mission

The vision is to prepare our youth for the 21st century while giving them the opportunity to learn, love, and live. Moreover, we will accomplish this vision by accelerating the opportunities and outcomes for our children by demanding nothing but excellence from the students, the staff, and the community. In short, we "expect excellence"!

The vision is to prepare our youth for the 21st century while giving them the opportunity to learn, love, and live. Moreover, we will accomplish this vision by accelerating the opportunities and outcomes for our children by demanding nothing but excellence from the students, the staff, and the community. In short, we expect excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,394$747,942▲ $151,548
Savings and Temporary Cash Investments$514,386$514,592▲ $206
Cash and Non-Interest-Bearing Accounts$900,705$508,075▼ $392,630
Accounts Receivable$116,805$52,893▼ $63,912
Prepaid Expenses and Deferred Charges$16,132--
Total Assets$2,144,422$1,823,502▼ $320,920
Liabilities
Accounts Payable and Accrued Expenses$39,615$15,676▼ $23,939
Total Liabilities$39,615$15,676▼ $23,939
Net Assets / Fund Balance
Unrestricted Net Assets$2,104,807$1,807,826▼ $296,981
Total Net Assets Fund Balance$2,104,807$1,807,826▼ $296,981
Total Liabilities and Net Assets / Fund Balance$2,144,422$1,823,502▼ $320,920

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$607,489$265,528$873,017
Equipment$140,453$421,882$562,335
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denia PaytonCOOFT$25,000$25,000

Board Members and Trustees

NameTitle
Wanda BestPresident
Andrew BertaminiDirector
Aziz HousseiniDirector
Chasity DorseyDirector
Darryl DesousaDirector
Dwayne JohnsonDirector
Ethel WintherspoonDirector
Lawrence BrownDirector
Lee DouthittDirector
Patricia JonesDirector
Tynesha HudsonDirector
Roselind LockwoodExecutive Di
Richard BarthSecretary
Brett McalilyTreasurer
Florine MccreadyVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Tito ContractorsConstruction1658 WEST NORTH AVENUE, Baltimore, MD 21217$334,686
Revenue and Support

Revenue Composition

Contributions and Grants
$1,334,401
Program Service Revenue
$4,392,237
Investment Income
$206
Other Revenue
$0
Change in Net Assets
$-296,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,726,844
Total Revenue per Audited Statements
$5,726,844
Total Revenue per Form 990
$5,726,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,565,414
Other Expenses$1,458,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,106,091$242,515-$3,348,606
Other Employee Benefits$791,088$83,719-$874,807
Fees for Services Other$308,478$135,033-$443,511
Occupancy$334,786$35,430-$370,216
Payroll Taxes$235,622$24,935-$260,557
Depreciation Depletion$213,718$22,617-$236,335
Current Officers, Directors, Trustees, and Key Employees-$81,444-$81,444
Office Expenses$51,814$7,363-$59,177
Other Expenses$25,768$1,565-$27,333
Fees for Services Accounting-$19,716-$19,716
Travel$5,532$585-$6,117
Total Functional Expenses$5,360,267$663,558$0$6,023,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,023,825
Total Expenses per Audited Statements$6,023,825
Total Expenses per Form 990$6,023,825
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
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, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the board financial committee. Thereafter, the board treasurer will present the 990 to the entire board at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members review and sign the conflict of interest policy. The policy is monitored by the board president.”

Form 990, Page 6, Part VI, Line 15A

“The coo compensation was determined by the board. The amount was based on the additional responsibilities assigned to the coo.”

Form 990, Page 6, Part VI, Line 15B

“The coo compensation is determined by the board. The amount is based on the additional responsibilities assigned to the coo.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request and school website.”

Filing and Contact Details

Filer

Filer Name
Fl Templeton Preparatory Academy
EIN
27-4106131
Phone
4103960882
Address
1200 PENNSYLVANIA AVENUE, BALTIMORE, MD 21217

Signing Officer

Name
Rosalind Lockwood
Title
Executive Director
Phone
4103960882
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalind Lockwood
Formed
2011
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
20

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 440, BALTIMORE, MD 21224
Preparer
Thomas R Klein CPA
Phone
4106752727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The vision is to prepare our youth for the 21st century while giving them the opportunity to learn, love, and live. Moreover, we will accomplish this vision by accelerating the opportunities and outcomes for our children by demanding nothing but excellence from the students, the staff, and the community. In short, we expect excellence”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) the previous income tax return of f.l. Templeton preparatory academy, inc., thus the previous three (3) years are subject to examination. The school has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE VISION IS TO PREPARE OUR YOUTH FOR THE 21ST CENTURY WHILE GIVING THEM THE OPPORTUNITY TO LEARN, LOVE, AND LIVE. MOREOVER, WE WILL ACCOMPLISH THIS VISION BY ACCELERATING THE OPPORTUNITIES AND OUTCOMES FOR OUR CHILDREN BY DEMANDING NOTHING BUT EXCELLENCE FROM THE STUDENTS, THE STAFF, AND THE COMMUNITY. IN SHORT, WE EXPECT EXCELLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02104807
IRS990/NetAssetsOrFundBalancesEOYAmt01807826
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035430
IRS990/OccupancyGrp/ProgramServicesAmt0334786
IRS990/OccupancyGrp/TotalAmt0370216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07363
IRS990/OfficeExpensesGrp/ProgramServicesAmt051814
IRS990/OfficeExpensesGrp/TotalAmt059177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0791088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0874807
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11565
IRS990/OtherExpensesGrp/ProgramServicesAmt0121700
IRS990/OtherExpensesGrp/ProgramServicesAmt181609
IRS990/OtherExpensesGrp/ProgramServicesAmt284061
IRS990/OtherExpensesGrp/ProgramServicesAmt325768
IRS990/OtherExpensesGrp/TotalAmt0121700
IRS990/OtherExpensesGrp/TotalAmt190245
IRS990/OtherExpensesGrp/TotalAmt284061
IRS990/OtherExpensesGrp/TotalAmt327333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03106091
IRS990/OtherSalariesAndWagesGrp/TotalAmt03348606
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235622
IRS990/PayrollTaxesGrp/TotalAmt0260557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016132
IRS990/PrincipalOfficerNm0ROSALIND LOCKWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04367093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04367093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01459203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt01450352
IRS990/PYProgramServiceRevenueAmt04240045
IRS990/PYRevenuesLessExpensesAmt0220449
IRS990/PYSalariesCompEmpBnftPaidAmt04028752
IRS990/PYTotalExpensesAmt05479104
IRS990/PYTotalRevenueAmt05699553
IRS990/ReconcilationRevenueExpnssAmt0-296981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04392237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514592
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562335
IRS990ScheduleD/ExpensesSubtotalAmt06023825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0607489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0873017
IRS990ScheduleD/RevenueSubtotalAmt05726844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) THE PREVIOUS INCOME TAX RETURN OF F.L. TEMPLETON PREPARATORY ACADEMY, INC., THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE SCHOOL HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747942
IRS990ScheduleD/TotalExpensesPerForm990Amt06023825
IRS990ScheduleD/TotalRevenuePerForm990Amt05726844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05726844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06023825
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/ExplanationTxt0WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES FINANCIAL AID FROM GOVERNMENT AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VISION IS TO PREPARE OUR YOUTH FOR THE 21ST CENTURY WHILE GIVING THEM THE OPPORTUNITY TO LEARN, LOVE, AND LIVE. MOREOVER, WE WILL ACCOMPLISH THIS VISION BY ACCELERATING THE OPPORTUNITIES AND OUTCOMES FOR OUR CHILDREN BY DEMANDING NOTHING BUT EXCELLENCE FROM THE STUDENTS, THE STAFF, AND THE COMMUNITY. IN SHORT, WE EXPECT EXCELLENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE BOARD FINANCIAL COMMITTEE. THEREAFTER, THE BOARD TREASURER WILL PRESENT THE 990 TO THE ENTIRE BOARD AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE POLICY IS MONITORED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COO COMPENSATION WAS DETERMINED BY THE BOARD. THE AMOUNT WAS BASED ON THE ADDITIONAL RESPONSIBILITIES ASSIGNED TO THE COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COO COMPENSATION IS DETERMINED BY THE BOARD. THE AMOUNT IS BASED ON THE ADDITIONAL RESPONSIBILITIES ASSIGNED TO THE COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON SITE UPON REQUEST AND SCHOOL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02144422
IRS990/TotalAssetsEOYAmt01823502
IRS990/TotalAssetsGrp/BOYAmt02144422
IRS990/TotalAssetsGrp/EOYAmt01823502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01334401
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0663558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05360267
IRS990/TotalFunctionalExpensesGrp/TotalAmt06023825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039615
IRS990/TotalLiabilitiesEOYAmt015676
IRS990/TotalLiabilitiesGrp/BOYAmt039615
IRS990/TotalLiabilitiesGrp/EOYAmt015676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02104807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01807826
IRS990/TotalProgramServiceExpensesAmt05360267
IRS990/TotalProgramServiceRevenueAmt04392237
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt0206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04392237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05726844
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02144422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01823502
IRS990/TravelGrp/ManagementAndGeneralAmt0585
IRS990/TravelGrp/ProgramServicesAmt05532
IRS990/TravelGrp/TotalAmt06117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,823,502
Liabilities
$15,676
Net assets
$1,807,826
Revenue
$5,726,844
Expenses
$6,023,825
Net income
-$296,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.44$4.02$8.80$7.73$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.73$2.95$7.76$7.02$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.06$2.21$6.35$6.15$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.04$2.01$6.27$5.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.09$1.72$5.88$5.73$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.12$1.57$5.54$5.94$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.03$1.97$5.76$5.79$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.00$5.92$5.79$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.86$5.63$5.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.81$5.73$6.02$0.30