Civic Intelligence

Welsh Hills School

990 • Fiscal year 2015 • EIN 31-0967486

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.WELSHHILLS.ORG

View Organization Page

2610 Newark-granville RdGranville, OH 43023

(740) 522-2020

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.62x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

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.

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

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,101,762

Up $175,655 (+9.1%) from 2014

Net Assets

Up

$468,596

Up $10,894 (+2.4%) from 2014

Liabilities

Up

$1,633,166

Up $164,761 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$622,178

Up $150,406 (+32%) from 2014

Expenses

Up

$741,712

Up $18,888 (+2.6%) from 2014

Net Income

Up

-$119,534

Up $131,518 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,045,230Liabilities 2011: $1,056,960Net Assets 2011: $988,2702011Assets 2012: $1,846,344Liabilities 2012: $947,757Net Assets 2012: $898,5872012Assets 2013: $2,123,486Liabilities 2013: $1,414,732Net Assets 2013: $708,7542013Assets 2014: $1,926,107Liabilities 2014: $1,468,405Net Assets 2014: $457,7022014Assets 2015: $2,101,762Liabilities 2015: $1,633,166Net Assets 2015: $468,5962015Assets 2016: $1,927,253Liabilities 2016: $1,537,272Net Assets 2016: $389,9812016Assets 2017: $1,994,552Liabilities 2017: $1,626,339Net Assets 2017: $368,2132017Assets 2018: $2,052,142Liabilities 2018: $1,639,411Net Assets 2018: $412,7312018Assets 2019: $2,414,399Liabilities 2019: $1,965,509Net Assets 2019: $448,8902019Assets 2020: $2,010,184Liabilities 2020: $1,454,457Net Assets 2020: $555,7272020Assets 2021: $2,871,322Liabilities 2021: $2,165,554Net Assets 2021: $705,7682021Assets 2022: $2,654,579Liabilities 2022: $2,122,235Net Assets 2022: $532,3442022Assets 2023: $2,032,102Liabilities 2023: $1,584,725Net Assets 2023: $447,3772023Assets 2024: $2,505,365Liabilities 2024: $1,810,813Net Assets 2024: $694,5522024Assets 2025: $2,425,051Liabilities 2025: $1,884,438Net Assets 2025: $540,6132025

Highlighted filing

2015

Assets$2,101,762
Liabilities$1,633,166
Net Assets$468,596
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $878,6032011Expenses 2012: $1,049,1192012Expenses 2013: $1,062,0492013Revenue 2014: $471,772Expenses 2014: $722,824Net Income 2014: -$251,0522014Revenue 2015: $622,178Expenses 2015: $741,712Net Income 2015: -$119,5342015Revenue 2016: $770,505Expenses 2016: $776,515Net Income 2016: -$6,0102016Revenue 2017: $940,897Expenses 2017: $958,165Net Income 2017: -$17,2682017Revenue 2018: $1,144,069Expenses 2018: $1,115,015Net Income 2018: $29,0542018Revenue 2019: $1,361,739Expenses 2019: $1,333,436Net Income 2019: $28,3032019Revenue 2020: $1,416,081Expenses 2020: $1,310,213Net Income 2020: $105,8682020Revenue 2021: $1,537,138Expenses 2021: $1,393,129Net Income 2021: $144,0092021Revenue 2022: $1,208,151Expenses 2022: $1,405,583Net Income 2022: -$197,4322022Revenue 2023: $1,374,224Expenses 2023: $1,432,364Net Income 2023: -$58,1402023Revenue 2024: $1,692,451Expenses 2024: $1,448,381Net Income 2024: $244,0702024Revenue 2025: $1,190,103Expenses 2025: $1,347,018Net Income 2025: -$156,9152025

Highlighted filing

2015

Revenue$622,178
Expenses$741,712
Net Income-$119,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$622,178
Mission and Program Overview

Mission

Independent educational program for children ages 12 weeks through 12th grade.

Independent educational program for children ages 12 weeks through ninth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,588,754$1,520,134▼ $68,620
Accounts Receivable$248,500$414,445▲ $165,945
Cash and Non-Interest-Bearing Accounts$88,703$86,166▼ $2,537
Savings and Temporary Cash Investments-$80,437-
Inventories for Sale or Use-$552-
Prepaid Expenses and Deferred Charges$150$28▼ $122
Total Assets$1,926,107$2,101,762▲ $175,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,132,746$1,152,003▲ $19,257
Deferred Revenue$260,665$428,242▲ $167,577
Accounts Payable and Accrued Expenses$74,994$52,921▼ $22,073
Total Liabilities$1,468,405$1,633,166▲ $164,761
Net Assets / Fund Balance
Unrestricted Net Assets$457,702$468,596▲ $10,894
Total Net Assets Fund Balance$457,702$468,596▲ $10,894
Total Liabilities and Net Assets / Fund Balance$1,926,107$2,101,762▲ $175,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,128,233$886,640$2,014,873
Other Land Buildings$182,673$158,561$341,234
Land$207,454-$207,454
Equipment$1,774$140,565$142,339
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Owen BrandPresident
Angela DuenbuschVice President
Kenneth SchroederBoard Member
Melissa ApplemanBoard Member
William CuslerBoard Member
Kaiser ShekhaSecretary
Christa DewireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,109
Program Service Revenue
$466,213
Investment Income
$362
Other Revenue
$10,494
All Other Contributions
$96,609
Change in Net Assets
$-119,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,961
Other Expenses$216,751
Total Fundraising Expense$316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,045$23,939$0$412,984
Depreciation Depletion$68,670$0$0$68,670
Current Officers, Directors, Trustees, and Key Employees$31,250$31,250$0$62,500
Occupancy$52,023$2,456$0$54,479
Payroll Taxes$41,805$5,494$0$47,299
Office Expenses$24,555$614$316$25,485
Other Expenses$22,725$0$0$22,725
Fees for Services Accounting$0$10,481$0$10,481
Insurance$10,035$0$0$10,035
Advertising$9,233$0$0$9,233
Other Employee Benefits$2,178$0$0$2,178
Conferences and Meetings$1,304$0$0$1,304
Travel$843$0$0$843
Fees for Services Legal$0$400$0$400
Total Functional Expenses$666,762$74,634$316$741,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$36,927$36,927-$36,927
None----
Total Events$36,927$36,927$7,253$29,674
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
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
Filing and Contact Details

Filer

Filer Name
Welsh Hills School
EIN
31-0967486
Phone
7405222020
Address
2610 NEWARK-GRANVILLE RD, GRANVILLE, OH 43023

Signing Officer

Name
Owen Brand
Title
President
Phone
7405222020
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Wolf
Formed
1979
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
8

Preparer

Firm
Gynna Meurer Bookkeeping and Tax Services
Address
437 S 30TH ST, HEATH, OH 43056
Preparer
Gynna Meurer
Phone
7403491886
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Board meetings are recorded by the secretary.”

Pt VI, Line 8B

“Committees report to the board.”

Pt VI, Line 11B

“The organization provides a copy of form 990 to each board”

Pt VI, Line 11B

“Member prior to filing with the irs. The board meets to”

Pt VI, Line 11B

“APPROVE FORM 990.”

Pt VI, Line 12C

“Conflict of interest questionaires are reviewed by the head”

Pt VI, Line 12C

“Of school and board chairperson.”

Pt VI, Line 15A

“The head of school's compensation is reviewed by the board”

Pt VI, Line 15A

“Of directors who determines any salary changes each year”

Pt VI, Line 15A

“And approves the overall budget.”

Pt VI, Line 15B

“Compensation is reviewed by the board of directors who”

Pt VI, Line 15B

“Determines any salary changes each year.”

Form 990, Part IX, Line 24F

“BAD DEBT PENALTIES”

Raw XML AppendixShowing 400 of 445 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/Desc0THROUGH ITS HANDS-ON STEAM(SCIENCE, TECHNOLOGY, ART AND MATH) CURRICULUM, WELSH HILLS STUDENTS EXPERIENCE EDUCATION IN A MONTESSORI ENVIRONMENT THAT ENCOURAGES CREATIVITY AND NURTURES A CHILD'S NATURAL LOVE OF LEARNING. THE ORGANIZATON EDUCATES CHILDREN FROM KINDERGARTEN TRHOUGH NINTH GRADE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466213
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP - THEMED CAMP WHICH OFFERS FIELD TRIPS, ON SITE ADVENTURES, ART, GAMES, COOKING, DRAMA, MUSIC, AND ROBOTICS WHILE MAKING FRIENDS AND HAVING FUN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05406
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENDED DAY PROGRAM - PROGRAM UNDER WHICH STUDENTS ARE PROVIDED WITH CHILD CARE OUTSIDE OF REGULAR SCHOOL HOURS FROM THE AGES OF 12 WEEKS THROUGH NINTH GRADE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0247424
IRS990/PYOtherRevenueAmt021390
IRS990/PYProgramServiceRevenueAmt0396676
IRS990/PYRevenuesLessExpensesAmt0-251052
IRS990/PYSalariesCompEmpBnftPaidAmt0475400
IRS990/PYTotalExpensesAmt0722824
IRS990/PYTotalRevenueAmt0471772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01128233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0886640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02014873
IRS990ScheduleD/EquipmentGrp/BookValueAmt01774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142339
IRS990ScheduleD/LandGrp/BookValueAmt0207454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01520134
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/ExplanationTxt0NEWSPAPER ADS CONTAIN LANGUAGE ABOUT RACIALLY NONDISCRIMINATORY POLICY. POLICY ALSO INCLUDED IN ADMISSIONS PACKET, APPLICATION, AND WEBSITE. NO EXPLANATION REQUIRED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07103
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029674
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt177790
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt216337
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FACULTY TUITION REMISSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETINGS ARE RECORDED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES REPORT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO EACH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER PRIOR TO FILING WITH THE IRS. THE BOARD MEETS TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST QUESTIONAIRES ARE REVIEWED BY THE HEAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OF SCHOOL AND BOARD CHAIRPERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE HEAD OF SCHOOL'S COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OF DIRECTORS WHO DETERMINES ANY SALARY CHANGES EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AND APPROVES THE OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS WHO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DETERMINES ANY SALARY CHANGES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAD DEBT PENALTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01926107
IRS990/TotalAssetsEOYAmt02101762
IRS990/TotalAssetsGrp/BOYAmt01926107
IRS990/TotalAssetsGrp/EOYAmt02101762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145109
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741712
IRS990/TotalGrossUBIAmt07103
IRS990/TotalLiabilitiesBOYAmt01468405
IRS990/TotalLiabilitiesEOYAmt01633166
IRS990/TotalLiabilitiesGrp/BOYAmt01468405
IRS990/TotalLiabilitiesGrp/EOYAmt01633166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468596
IRS990/TotalProgramServiceExpensesAmt0666762
IRS990/TotalProgramServiceRevenueAmt0466213
IRS990/TotalRevenueGrp/ExclusionAmt0362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07103
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01926107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02101762
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,101,762
Liabilities
$1,633,166
Net assets
$468,596
Revenue
$622,178
Expenses
$741,712
Net income
-$119,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$1.88$0.54$1.19$1.35$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.51$1.81$0.69$1.69$1.45$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.58$0.45$1.37$1.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.65$2.12$0.53$1.21$1.41$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.17$0.71$1.54$1.39$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.45$0.56$1.42$1.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.41$1.97$0.45$1.36$1.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.05$1.64$0.41$1.14$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.63$0.37$0.94$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.54$0.39$0.77$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.63$0.47$0.62$0.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.47$0.46$0.47$0.72$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.41$0.71$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.95$0.90$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.06$0.99$0.88