Civic Intelligence

Tahoe Expedition Academy Inc.

990 • Fiscal year 2015 • EIN 27-5379571

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.tahoeexpeditionacademy.org

View Organization Page

PO Box 1272Kings Beach, CA 96143

(530) 546-5253

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

85th percentile

$160,417

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 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 / Assets61st percentile

Assets

Up

$1,485,544

Up $485,290 (+49%) from 2013

Net Assets

Up

$1,186,196

Up $479,495 (+68%) from 2013

Liabilities

Up

$299,348

Up $5,795 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

$2,991,460

No earlier filing loaded for comparison.

Expenses

Up

$2,853,107

Up $1,691,760 (+146%) from 2013

Net Income

$138,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $1,000,254Liabilities 2013: $293,553Net Assets 2013: $706,7012013Assets 2015: $1,485,544Liabilities 2015: $299,348Net Assets 2015: $1,186,1962015Assets 2016: $1,959,301Liabilities 2016: $380,309Net Assets 2016: $1,578,9922016Assets 2017: $1,007,383Liabilities 2017: $969,904Net Assets 2017: $37,4792017Assets 2018: $1,166,216Liabilities 2018: $1,216,014Net Assets 2018: -$49,7982018Assets 2019: $2,206,973Liabilities 2019: $1,327,092Net Assets 2019: $879,8812019Assets 2020: $4,183,153Liabilities 2020: $3,030,118Net Assets 2020: $1,153,0352020Assets 2021: $5,061,447Liabilities 2021: $3,406,058Net Assets 2021: $1,655,3892021Assets 2022: $4,475,902Liabilities 2022: $3,272,030Net Assets 2022: $1,203,8722022Assets 2023: $4,871,551Liabilities 2023: $3,599,867Net Assets 2023: $1,271,6842023Assets 2024: $5,349,001Liabilities 2024: $3,857,798Net Assets 2024: $1,491,2032024

Highlighted filing

2015

Assets$1,485,544
Liabilities$299,348
Net Assets$1,186,196
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $1,161,3472013Revenue 2015: $2,991,460Expenses 2015: $2,853,107Net Income 2015: $138,3532015Revenue 2016: $4,406,428Expenses 2016: $4,013,632Net Income 2016: $392,7962016Revenue 2017: $3,528,543Expenses 2017: $4,975,143Net Income 2017: -$1,446,6002017Revenue 2018: $4,139,911Expenses 2018: $4,227,188Net Income 2018: -$87,2772018Revenue 2019: $7,111,443Expenses 2019: $5,947,311Net Income 2019: $1,164,1322019Revenue 2020: $6,260,915Expenses 2020: $5,841,966Net Income 2020: $418,9492020Revenue 2021: $6,743,775Expenses 2021: $5,567,293Net Income 2021: $1,176,4822021Revenue 2022: $6,529,637Expenses 2022: $6,776,578Net Income 2022: -$246,9412022Revenue 2023: $7,583,267Expenses 2023: $7,513,878Net Income 2023: $69,3892023Revenue 2024: $10,036,192Expenses 2024: $9,821,505Net Income 2024: $214,6872024

Highlighted filing

2015

Revenue$2,991,460
Expenses$2,853,107
Net Income$138,353
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,991,460
Mission and Program Overview

Mission

To combine academic excellence, character building, and real-world adventures to develop courageous scholars and citizens who thrive in dynamic and challenging environments with the compassion, experience and drive to make the world a better place.

To provide an educational program for children of kindergarten through ninth grade; teaching and developing five core character traits of courage, respect, community, discovery, and craftsmanship

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,548$826,604▲ $817,056
Land, Buildings, and Equipment, Net$646,239$414,868▼ $231,371
Cash and Non-Interest-Bearing Accounts$568,331$217,354▼ $350,977
Accounts Receivable$9,970$12,155▲ $2,185
Prepaid Expenses and Deferred Charges$10,169$3,819▼ $6,350
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,253,992$1,485,544▲ $231,552
Other Assets Total$9,735$10,744▲ $1,009
Liabilities
Deferred Revenue$175,779$272,745▲ $96,966
Accounts Payable and Accrued Expenses$1,007$21,069▲ $20,062
Other Liabilities$29,363$5,534▼ $23,829
Total Liabilities$206,149$299,348▲ $93,199
Net Assets / Fund Balance
Unrestricted Net Assets$996,843$1,166,196▲ $169,353
Permanently Rstr Net Assets$10,000$15,000▲ $5,000
Temporarily Rstr Net Assets$41,000$5,000▼ $36,000
Total Net Assets Fund Balance$1,047,843$1,186,196▲ $138,353
Total Liabilities and Net Assets / Fund Balance$1,253,992$1,485,544▲ $231,552

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$282,310$26,903$309,213
Buildings-$204,029$204,029
Equipment$107,700$71,018$178,718
Other Land Buildings$24,858$20,833$45,691
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlie ClarkHeadmasterFT$160,417$160,417
Taylor SimmersDirectorFT$108,583$108,583

Board Members and Trustees

NameTitle
Kenneth R MartinChairman
Gina BarthDirector
Mark FerrisDirector
Jennifer Frechette-CaronSecretary
Brandon ChanneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,535,476
Program Service Revenue
$1,349,450
Investment Income
$1,885
Other Revenue
$104,649
All Other Contributions
$1,510,832
Change in Net Assets
$138,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,800,662
Other Expenses$1,051,500
Total Fundraising Expense$80,361
Grants and Similar Amounts Paid$945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,475$94,658$48,277$1,366,410
Current Officers, Directors, Trustees, and Key Employees$258,142$10,858-$269,000
Depreciation Depletion$53,533$200,790-$254,323
Occupancy$145,517$25,680-$171,197
All Other Expenses$80,456$8,409$32,084$120,949
Payroll Taxes$116,084--$116,084
Advertising-$57,072-$57,072
Fees for Services Legal$51,416--$51,416
Pension Plan Contributions$49,168--$49,168
Other Expenses$44,538--$44,538
Travel$21,452--$21,452
Insurance$16,364--$16,364
Office Expenses-$15,268-$15,268
Fees for Services Accounting$2,000--$2,000
Grants to Domestic Orgs$945--$945
Total Functional Expenses$2,360,011$412,735$80,361$2,853,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Sales$104,649$104,649-$104,649
Total Events$104,649$104,649-$104,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$5,530
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Tahoe Expedition Academy
EIN
27-5379571
Phone
5305465253
Address
PO Box 1272, Kings Beach, CA 96143

Signing Officer

Name
Kenneth R Martin
Title
Chairman
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Daren M Mcdonald CPA
Address
PO BOX 500, TAHOE VISTA, CA 96148-0500
Preparer
Daren M McDonald
Phone
7752984138
Supplemental Narrative

Additional Explanations

Oganization Overview

“Tahoe Expedition Academy was founded in January 2011, when courageous educators and parents collaborated to create an adventure-based experiential learning school for the children of the Lake Tahoe Basin. The energy and momentum these individuals generated gave teachers, parents and students alike an opportunity to take education in a new direction that combines high-level academics, character building and hands-on exploration and adventure.Still at the early stages of our journey, we are building something unique and powerful in education. As we have made great strides in solidifying our programs and staffing, now we are moving towards the development of a permanent campus, where we can physically bring our community together.”

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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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom/Grade costs
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Workmens Comp Insurance
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ProgramServicesAmt0177271
IRS990/OtherExpensesGrp/ProgramServicesAmt172356
IRS990/OtherExpensesGrp/ProgramServicesAmt247294
IRS990/OtherExpensesGrp/ProgramServicesAmt344538
IRS990/OtherExpensesGrp/TotalAmt0177271
IRS990/OtherExpensesGrp/TotalAmt172356
IRS990/OtherExpensesGrp/TotalAmt247294
IRS990/OtherExpensesGrp/TotalAmt344538
IRS990/OtherLiabilitiesGrp/BOYAmt029363
IRS990/OtherLiabilitiesGrp/EOYAmt05534
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223475
IRS990/OtherSalariesAndWagesGrp/TotalAmt01366410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116084
IRS990/PayrollTaxesGrp/TotalAmt0116084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049168
IRS990/PensionPlanContributionsGrp/TotalAmt049168
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03819
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01349450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01349450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0360
IRS990/PYInvestmentIncomeAmt0-476
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0679610
IRS990/PYOtherRevenueAmt0144900
IRS990/PYProgramServiceRevenueAmt01990909
IRS990/PYRevenuesLessExpensesAmt0386142
IRS990/PYSalariesCompEmpBnftPaidAmt01260636
IRS990/PYTotalExpensesAmt01940606
IRS990/PYTotalRevenueAmt02326748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138353
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0826604
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/BuildingsGrp/DepreciationAmt0204029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204029
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178718
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0309213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414868
IRS990ScheduleD/TotalLiabilityAmt05534
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104649
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charlie Clark
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Headmaster
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160417
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tahoe Expedition Academy was founded in January 2011, when courageous educators and parents collaborated to create an adventure-based experiential learning school for the children of the Lake Tahoe Basin. The energy and momentum these individuals generated gave teachers, parents and students alike an opportunity to take education in a new direction that combines high-level academics, character building and hands-on exploration and adventure.Still at the early stages of our journey, we are building something unique and powerful in education. As we have made great strides in solidifying our programs and staffing, now we are moving towards the development of a permanent campus, where we can physically bring our community together.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Oganization Overview
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01253992

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
$1,485,544
Liabilities
$299,348
Net assets
$1,186,196
Revenue
$2,991,460
Expenses
$2,853,107
Net income
$138,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$3.86$1.49$10.0$9.82$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$3.60$1.27$7.58$7.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.48$3.27$1.20$6.53$6.78$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.06$3.41$1.66$6.74$5.57$1.18
2020Detailed filing. Detailed filing data is available for this year.$4.18$3.03$1.15$6.26$5.84$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.33$0.88$7.11$5.95$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.22$0.05$4.14$4.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.97$0.04$3.53$4.98$1.45
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.38$1.58$4.41$4.01$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.30$1.19$2.99$2.85$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.29$0.71$1.16