Civic Intelligence

New Alternative Education High School of Palm Beach County Inc

990 • Fiscal year 2017 • EIN 27-4949005

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileMAVERICKSHIGH.COM
4500 Pga Boulevard No 302Palm Beach Gardens, FL 33418

(561) 296-5705

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,422,269

Down $5,199 (-0.4%) from 2016

Net Assets

Down

$1,348,747

Down $31,395 (-2.3%) from 2016

Liabilities

Up

$73,522

Up $26,196 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Down

$2,824,911

Down $908,807 (-24%) from 2016

Expenses

Down

$2,856,306

Down $803,612 (-22%) from 2016

Net Income

Down

-$31,395

Down $105,195 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40M$30M$20M$10M$0Assets 2012: $593,058Liabilities 2012: $190,331Net Assets 2012: $402,7272012Assets 2013: $786,042Liabilities 2013: $227,445Net Assets 2013: $558,5972013Assets 2014: $1,441,593Liabilities 2014: $228,543Net Assets 2014: $1,213,0502014Assets 2015: $1,464,728Liabilities 2015: $158,386Net Assets 2015: $1,306,3422015Assets 2016: $1,427,468Liabilities 2016: $47,326Net Assets 2016: $1,380,1422016Assets 2017: $1,422,269Liabilities 2017: $73,522Net Assets 2017: $1,348,7472017Assets 2019: $5,427,531Liabilities 2019: $349,477Net Assets 2019: $5,078,0542019Assets 2020: $6,460,361Liabilities 2020: $1,404,646Net Assets 2020: $5,055,7152020Assets 2021: $8,255,029Liabilities 2021: $2,337,299Net Assets 2021: $5,917,7302021Assets 2022: $20,578,684Liabilities 2022: $14,936,737Net Assets 2022: $5,641,9472022Assets 2023: $25,817,085Liabilities 2023: $18,504,401Net Assets 2023: $7,312,6842023Assets 2024: $30,907,997Liabilities 2024: $18,713,058Net Assets 2024: $12,194,9392024

Highlighted filing

2017

Assets$1,422,269
Liabilities$73,522
Net Assets$1,348,747
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $2,377,3782012Expenses 2013: $2,788,5292013Revenue 2014: $3,658,538Expenses 2014: $3,004,085Net Income 2014: $654,4532014Revenue 2015: $3,725,430Expenses 2015: $3,632,138Net Income 2015: $93,2922015Revenue 2016: $3,733,718Expenses 2016: $3,659,918Net Income 2016: $73,8002016Revenue 2017: $2,824,911Expenses 2017: $2,856,306Net Income 2017: -$31,3952017Revenue 2019: $15,576,425Expenses 2019: $14,611,593Net Income 2019: $964,8322019Revenue 2020: $15,001,799Expenses 2020: $15,024,138Net Income 2020: -$22,3392020Revenue 2021: $17,151,740Expenses 2021: $16,220,054Net Income 2021: $931,6862021Revenue 2022: $20,060,347Expenses 2022: $19,831,428Net Income 2022: $228,9192022Revenue 2023: $23,994,211Expenses 2023: $22,762,072Net Income 2023: $1,232,1392023Revenue 2024: $30,511,342Expenses 2024: $26,276,737Net Income 2024: $4,234,6052024

Highlighted filing

2017

Revenue$2,824,911
Expenses$2,856,306
Net Income-$31,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,824,911
Mission and Program Overview

Mission

Northstar academies was established to provide an educational choice to students who have dropped out of school or may be in danger of dropping out. Using 21st century technology and a focus on individualized attention, northstar academies offer students, who are challenged by the traditional approach to learning, the opportunity to earn a state-recognized high school diploma. These high-tech schools provide students with a strong research-based curriculum and support for pursuing continuing education or a suitable vocation.

The organization operates a high school level charter school which was established to provide an educational choice to students who have dropped out of traditional public schools or may be in danger of failing or dropping out. Through a high-tech, research-based curriculum, the charter high school provides students with the opportunity to earn a state-recognized high school diploma and thus affords the students the opportunity to pursue continuing education or seek a suitable vocation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,380,142$1,348,747▼ $31,395
Cash and Non-Interest-Bearing Accounts$798,816$742,469▼ $56,347
Prepaid Expenses and Deferred Charges$40,557$263,585▲ $223,028
Land, Buildings, and Equipment, Net$192,192$159,313▼ $32,879
Accounts Receivable$63,300$98,846▲ $35,546
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,427,468$1,422,269▼ $5,199
Other Assets Total$332,603$158,056▼ $174,547
Liabilities
Accounts Payable and Accrued Expenses$47,326$37,171▼ $10,155
Other Liabilities$0$36,351▲ $36,351
Total Liabilities$47,326$73,522▲ $26,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,380,142$1,348,747▼ $31,395
Total Liabilities and Net Assets / Fund Balance$1,427,468$1,422,269▼ $5,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,296$557,795$688,091
Leasehold Improvements$29,017$225,978$254,995
Other Assets Org$158,056--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tony BatallanChair Person
Jennifer RusselVice Chair
Debbie SchatzDirector
Jason BatallanDirector/secretary
Steven BracyDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mavericks In Education Florida LLCManagement4500 PGA BLVD STE 302, Palm Beach Gardens, FL 33418$801,510
Public School Property Development LLCRent625 HERMITAGE CIRCLE, Palm Beach Gardens, FL 33410$350,000
Revenue and Support

Revenue Composition

Contributions and Grants
$212,978
Program Service Revenue
$2,611,704
Investment Income
$0
Other Revenue
$229
Change in Net Assets
$-31,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,824,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,824,911
Total Revenue per Form 990
$2,824,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,736,175
Salaries, Compensation, and Employee Benefits$1,120,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,975--$936,975
Fees for Services Management$504,847--$504,847
Occupancy$350,000--$350,000
All Other Expenses$192,445$6,138-$198,583
Fees for Services Other$140,509--$140,509
Other Employee Benefits$93,501--$93,501
Depreciation Depletion$91,641--$91,641
Payroll Taxes$89,655--$89,655
Other Expenses$62,972--$62,972
Insurance$58,189--$58,189
Information Technology$42,899--$42,899
Advertising$16,765--$16,765
Office Expenses-$12,365-$12,365
Fees for Services Accounting-$10,600-$10,600
Travel$2,242--$2,242
Fees for Services Legal-$1,595-$1,595
Total Functional Expenses$2,825,608$30,698$0$2,856,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,856,306
Total Expenses per Audited Statements$2,856,306
Total Expenses per Form 990$2,856,306
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Management Company$36,351
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“BROTHERS”

Form 990, Part VI, Section A, Line 3

“The school is managed by edisonlearning, inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to filing. Amounts included on form 990 are agreed to amounts included on the audited financial statements.”

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

“The board requires all board members and employees to disclose any conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation annually based on current market conditions and other available data which is done as part of their budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Alternative Education High School of
EIN
27-4949005
Phone
5612965705
Address
4500 PGA BOULEVARD NO 302, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Tony Batallan
Title
Chairperson
Phone
5612965705
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Batallan
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Kenneth G Smith
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The governing board is responsible for overseeing the annual audit. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 446 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263585
IRS990/PrincipalOfficerNm0TONY BATALLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02611704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02611704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02458523
IRS990/PYOtherRevenueAmt01259
IRS990/PYProgramServiceRevenueAmt03495386
IRS990/PYRevenuesLessExpensesAmt073800
IRS990/PYSalariesCompEmpBnftPaidAmt01201395
IRS990/PYTotalExpensesAmt03659918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03733718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02611933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 2,814. 2015 AMOUNT: $ 1,259. 2016 AMOUNT: $ 229.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0504151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01448791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02611704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03495386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03356688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03150006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02815738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015429522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02814
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt016878313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02824682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03732459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03722616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03654157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02944399
IRS990ScheduleA/Total509Grp/TotalAmt016878313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02824911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03733718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03725430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03654157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02944399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016882615
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0557795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688091
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02856306
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158056
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02824911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158056
IRS990ScheduleD/TotalExpensesPerForm990Amt02856306
IRS990ScheduleD/TotalLiabilityAmt036351
IRS990ScheduleD/TotalRevenuePerForm990Amt02824911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02824911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02856306
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT PUBLICIZES ITS POLICIES THROUGH VARIOUS FORMS OF ADVERTISING, AS WELL AS BEING LISTED ON THE COUNTY'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING PASSED-THROUGH THE SCHOOL DISTRICT FOR GRANTS AND TUITION FOR EACH STUDENT ENROLLED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS MANAGED BY EDISONLEARNING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. AMOUNTS INCLUDED ON FORM 990 ARE AGREED TO AMOUNTS INCLUDED ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES COMPENSATION ANNUALLY BASED ON CURRENT MARKET CONDITIONS AND OTHER AVAILABLE DATA WHICH IS DONE AS PART OF THEIR BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BOARD IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01427468
IRS990/TotalAssetsEOYAmt01422269
IRS990/TotalAssetsGrp/BOYAmt01427468
IRS990/TotalAssetsGrp/EOYAmt01422269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212978
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02825608
IRS990/TotalFunctionalExpensesGrp/TotalAmt02856306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047326
IRS990/TotalLiabilitiesEOYAmt073522
IRS990/TotalLiabilitiesGrp/BOYAmt047326
IRS990/TotalLiabilitiesGrp/EOYAmt073522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01380142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01348747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02825608
IRS990/TotalProgramServiceRevenueAmt02611704
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02611933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02824911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01427468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01422269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02242
IRS990/TravelGrp/TotalAmt02242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,269
Liabilities
$73,522
Net assets
$1,348,747
Revenue
$2,824,911
Expenses
$2,856,306
Net income
-$31,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$18.7$12.2$30.5$26.3$4.23
2023Detailed filing. Detailed filing data is available for this year.$25.8$18.5$7.31$24.0$22.8$1.23
2022Detailed filing. Detailed filing data is available for this year.$20.6$14.9$5.64$20.1$19.8$0.23
2021Detailed filing. Detailed filing data is available for this year.$8.26$2.34$5.92$17.2$16.2$0.93
2020Detailed filing. Detailed filing data is available for this year.$6.46$1.40$5.06$15.0$15.0$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.35$5.08$15.6$14.6$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$2.82$2.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$3.73$3.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.31$3.73$3.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$3.66$3.00$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.23$0.56$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.19$0.40$2.38