Civic Intelligence

Mayerson Academy for Human Resource Development

990 • Fiscal year 2014 • EIN 31-1366582

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 21, 2015

Organization ProfileWWW.MAYERSONACADEMY.ORG

View Organization Page

2650 Highland Avenue45219

(513) 861-9684

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$136,050

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,577,027

Down $202,441 (-2.6%) from 2013

Net Assets

Down

$5,725,983

Down $210,241 (-3.5%) from 2013

Liabilities

Up

$1,851,044

Up $7,800 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

$2,627,768

No earlier filing loaded for comparison.

Expenses

Down

$3,004,216

Down $682,094 (-19%) from 2013

Net Income

-$376,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $7,627,936Liabilities 2012: $1,950,262Net Assets 2012: $5,677,6742012Assets 2013: $7,779,468Liabilities 2013: $1,843,244Net Assets 2013: $5,936,2242013Assets 2014: $7,577,027Liabilities 2014: $1,851,044Net Assets 2014: $5,725,9832014Assets 2015: $6,545,068Liabilities 2015: $1,769,098Net Assets 2015: $4,775,9702015Assets 2016: $7,214,927Liabilities 2016: $2,070,223Net Assets 2016: $5,144,7042016Assets 2017: $6,983,108Liabilities 2017: $2,014,562Net Assets 2017: $4,968,5462017Assets 2018: $7,031,023Liabilities 2018: $1,992,127Net Assets 2018: $5,038,8962018Assets 2021: $7,059,656Liabilities 2021: $1,980,413Net Assets 2021: $5,079,2432021Assets 2022: $5,686,768Liabilities 2022: $2,098,927Net Assets 2022: $3,587,8412022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$7,577,027
Liabilities$1,851,044
Net Assets$5,725,983
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,104,9102012Expenses 2013: $3,686,3102013Revenue 2014: $2,627,768Expenses 2014: $3,004,216Net Income 2014: -$376,4482014Revenue 2015: $3,143,048Expenses 2015: $3,343,231Net Income 2015: -$200,1832015Revenue 2016: $2,922,243Expenses 2016: $2,934,449Net Income 2016: -$12,2062016Revenue 2017: $2,851,363Expenses 2017: $2,965,652Net Income 2017: -$114,2892017Revenue 2018: $2,863,438Expenses 2018: $2,867,274Net Income 2018: -$3,8362018Revenue 2021: $2,432,351Expenses 2021: $2,125,389Net Income 2021: $306,9622021Revenue 2022: $2,531,507Expenses 2022: $2,621,808Net Income 2022: -$90,3012022Revenue 2023: $1,102,443Expenses 2023: $2,104,577Net Income 2023: -$1,002,1342023

Highlighted filing

2014

Revenue$2,627,768
Expenses$3,004,216
Net Income-$376,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 21, 2015
Return Version
2013v4.0
Gross Receipts
$2,627,768
Mission and Program Overview

Mission

Mayerson Academy is an Ohio Not-for-profit located in Cincinati, Ohio. The Academy designs programs and consulting services that inspire individuals, teams and organizations to be their best every day. We work each day to provide extraordinary learning experiences so that individuals, teams and organizations can be their best every day. We believe that diversity matters because providing extraordinary learning experiences is only possible when we truly leverage the diverse thinking, perspectives and experiences of our staff, partners and community. As a diverse team of imaginative experts, our passionate perspective allows us to focus on people's best qualities while welcoming each challenge as an opportunity with endless possibilities. We lead an ever-increasing number of individuals, groups and organizations to define and realize their visions for success through creative, engaging, research-based learning experiences.

Advance and support the skills and performance of educational professionals to improve student achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,371,866$5,143,981▲ $772,115
Land, Buildings, and Equipment, Net$930,043$872,210▼ $57,833
Cash and Non-Interest-Bearing Accounts$1,059,727$783,922▼ $275,805
Accounts Receivable$574,944$346,014▼ $228,930
Total Assets$7,779,468$7,577,027▼ $202,441
Other Assets Total$842,888$430,900▼ $411,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,682,233$1,682,233→ $0
Accounts Payable and Accrued Expenses$161,011$168,811▲ $7,800
Total Liabilities$1,843,244$1,851,044▲ $7,800
Net Assets / Fund Balance
Unrestricted Net Assets$4,975,804$5,282,051▲ $306,247
Temporarily Rstr Net Assets$960,420$443,932▼ $516,488
Total Net Assets Fund Balance$5,936,224$5,725,983▼ $210,241
Total Liabilities and Net Assets / Fund Balance$7,779,468$7,577,027▼ $202,441

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$828,296$810,102$1,638,398
Equipment$50,835$1,304,278$1,355,113
Other Land Buildings$-6,921$662,807$655,886
Other Assets Org$413,681--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen WarePresidentFT$133,650$2,400$136,050

Board Members and Trustees

NameTitle
Neal H MayersonChair
Elaine FinkTrustee
John BryantTrustee
Julie SellersTrustee
Mary RonanTrustee
Kent CashellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marketing WorksAdvertising-$201,772
Revenue and Support

Revenue Composition

Contributions and Grants
$44,227
Program Service Revenue
$2,298,490
Investment Income
$208,753
Other Revenue
$76,298
All Other Contributions
$44,227
Change in Net Assets
$-376,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,791,919
Salaries, Compensation, and Employee Benefits$1,212,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,880$169,096-$860,976
Fees for Services Other$340,770$83,284-$424,054
Office Expenses$179,981$43,987-$223,968
Advertising$179,207$43,798-$223,005
Current Officers, Directors, Trustees, and Key Employees$138,312$33,803-$172,115
Other Employee Benefits$120,481$29,446-$149,927
Depreciation Depletion$59,968$14,656-$74,624
Interest$33,269$8,131-$41,400
Payroll Taxes$23,529$5,750-$29,279
Insurance$13,828$3,379-$17,207
Travel$6,751$1,650-$8,401
Occupancy$5,445$1,331-$6,776
Conferences and Meetings$5,099$1,246-$6,345
Fees for Service Investment Mgmnt Fees$3,281$802-$4,083
Fees for Services Accounting$1,631$399-$2,030
Fees for Services Legal$955$233-$1,188
Other Expenses$842$206-$1,048
All Other Expenses$526$128-$654
Total Functional Expenses$2,414,189$590,027$0$3,004,216
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
Yes
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
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

“The 990 is submitted to the president and business manager who review it before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors are comprised of independent, uncompensated individuals. They determine the compensation arrangements in an unbiased way.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
31-1366582
Phone
5138619684

Signing Officer

Name
Jillian Darwish
Title
President
Phone
5138619684
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jillian Darwish
Formed
1992
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
0

Preparer

Preparer
Patrick M Semancik
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 340,770. Management and general expenses 83,284. Fundraising expenses 0. Total expenses 424,054.”

FORM 990, PART XI, LINE 9:

“Contributed rent expense -414,600.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART III, LINE 4:

“The collection of art consists of original prints and paintings produced by local artists. The artwork is used to enhance the atmosphere of the facilities used by the organization.”

PART X, LINE 2:

“For federal tax purposes, the academy is an exempt organization under section 501(c)(3) of the internal revenue code. The academy is not engaged in any activities subject to unrelated business income regulations. The academy follows provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The academy does not believe its financial statements include any uncertain tax positions. The academy's income tax filings are subject to audit by various taxing authorities. The open audit periods are 20112013.”

Raw XML AppendixShowing 400 of 466 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149927
IRS990/OtherExpensesGrp/Desc0PRESENTER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE/OPERATIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM DESIGN/DEVELOPM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3206
IRS990/OtherExpensesGrp/ProgramServicesAmt0524051
IRS990/OtherExpensesGrp/ProgramServicesAmt178054
IRS990/OtherExpensesGrp/ProgramServicesAmt26329
IRS990/OtherExpensesGrp/ProgramServicesAmt3842
IRS990/OtherExpensesGrp/TotalAmt0652129
IRS990/OtherExpensesGrp/TotalAmt197131
IRS990/OtherExpensesGrp/TotalAmt27876
IRS990/OtherExpensesGrp/TotalAmt31048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt073838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073838
IRS990/OtherRevenueTotalAmt073838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0860976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05750
IRS990/PayrollTaxesGrp/ProgramServicesAmt023529
IRS990/PayrollTaxesGrp/TotalAmt029279
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILLIAN DARWISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02298490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02298490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03680639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152127
IRS990/PYOtherExpensesAmt02025967
IRS990/PYOtherRevenueAmt042291
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0188747
IRS990/PYSalariesCompEmpBnftPaidAmt01660343
IRS990/PYTotalExpensesAmt03686310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03875057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-376448
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02460
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02298490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0764533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01246188
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt028147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt044883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01326127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0598451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018909691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0271440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70620
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt02090660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01436499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02090660
IRS990ScheduleA/TotalSupportAmt02960551
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt017219
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt050835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01304278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01355113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0828296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0810102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01638398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1413681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED RENT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0662807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0655886
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTION OF ART CONSISTS OF ORIGINAL PRINTS AND PAINTINGS PRODUCED BY LOCAL ARTISTS. THE ARTWORK IS USED TO ENHANCE THE ATMOSPHERE OF THE FACILITIES USED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR FEDERAL TAX PURPOSES, THE ACADEMY IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACADEMY IS NOT ENGAGED IN ANY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME REGULATIONS. THE ACADEMY FOLLOWS PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ACADEMY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ACADEMY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS ARE 20112013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872210
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0430900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE PRESIDENT AND BUSINESS MANAGER WHO REVIEW IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE COMPRISED OF INDEPENDENT, UNCOMPENSATED INDIVIDUALS. THEY DETERMINE THE COMPENSATION ARRANGEMENTS IN AN UNBIASED WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 340,770. MANAGEMENT AND GENERAL EXPENSES 83,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTED RENT EXPENSE -414,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0960420
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0443932
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07779468
IRS990/TotalAssetsEOYAmt07577027
IRS990/TotalAssetsGrp/BOYAmt07779468
IRS990/TotalAssetsGrp/EOYAmt07577027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044227
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0590027

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,577,027
Liabilities
$1,851,044
Net assets
$5,725,983
Revenue
$2,627,768
Expenses
$3,004,216
Net income
-$376,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.10$2.10$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$2.10$3.59$2.53$2.62$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$1.98$5.08$2.43$2.13$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.99$5.04$2.86$2.87$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$2.01$4.97$2.85$2.97$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.21$2.07$5.14$2.92$2.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.55$1.77$4.78$3.14$3.34$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.58$1.85$5.73$2.63$3.00$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$1.84$5.94$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$1.95$5.68$4.10