Civic Intelligence

Discovery School Inc

990 • Fiscal year 2017 • EIN 34-1168732

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization ProfileWWW.DISCOVERY-SCHOOL.NET

View Organization Page

855 Millsboro RoadMansfield, OH 44903-1919

(419) 756-8880

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

27th percentile

-5.4%

Higher net margin than 27% 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

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,651,088

Down $215,152 (-12%) from 2016

Net Assets

Down

$1,284,054

Down $52,486 (-3.9%) from 2016

Liabilities

Down

$367,034

Down $162,666 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Up

$1,214,466

Up $69,302 (+6.1%) from 2016

Expenses

Up

$1,280,078

Up $30,344 (+2.4%) from 2016

Net Income

Up

-$65,612

Up $38,958 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,964,215Liabilities 2011: $355,810Net Assets 2011: $1,608,4052011Assets 2012: $1,820,161Liabilities 2012: $286,183Net Assets 2012: $1,533,9782012Assets 2013: $1,716,339Liabilities 2013: $252,977Net Assets 2013: $1,463,3622013Assets 2014: $1,570,593Liabilities 2014: $148,408Net Assets 2014: $1,422,1852014Assets 2015: $2,014,568Liabilities 2015: $568,656Net Assets 2015: $1,445,9122015Assets 2016: $1,866,240Liabilities 2016: $529,700Net Assets 2016: $1,336,5402016Assets 2017: $1,651,088Liabilities 2017: $367,034Net Assets 2017: $1,284,0542017Assets 2018: $1,573,024Liabilities 2018: $371,517Net Assets 2018: $1,201,5072018Assets 2019: $1,525,866Liabilities 2019: $348,581Net Assets 2019: $1,177,2852019Assets 2020: $1,667,229Liabilities 2020: $508,202Net Assets 2020: $1,159,0272020Assets 2021: $1,806,277Liabilities 2021: $379,679Net Assets 2021: $1,426,5982021Assets 2022: $1,660,494Liabilities 2022: $290,037Net Assets 2022: $1,370,4572022Assets 2023: $1,641,246Liabilities 2023: $332,517Net Assets 2023: $1,308,7292023Assets 2024: $1,728,607Liabilities 2024: $256,250Net Assets 2024: $1,472,3572024

Highlighted filing

2017

Assets$1,651,088
Liabilities$367,034
Net Assets$1,284,054
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $952,7042011Expenses 2012: $985,5062012Expenses 2013: $859,5242013Revenue 2014: $750,319Expenses 2014: $791,140Net Income 2014: -$40,8212014Revenue 2015: $1,164,030Expenses 2015: $1,301,595Net Income 2015: -$137,5652015Revenue 2016: $1,145,164Expenses 2016: $1,249,734Net Income 2016: -$104,5702016Revenue 2017: $1,214,466Expenses 2017: $1,280,078Net Income 2017: -$65,6122017Revenue 2018: $1,239,997Expenses 2018: $1,330,539Net Income 2018: -$90,5422018Revenue 2019: $1,346,610Expenses 2019: $1,375,041Net Income 2019: -$28,4312019Revenue 2020: $1,249,302Expenses 2020: $1,269,794Net Income 2020: -$20,4922020Revenue 2021: $1,511,046Expenses 2021: $1,281,354Net Income 2021: $229,6922021Revenue 2022: $1,270,508Expenses 2022: $1,336,889Net Income 2022: -$66,3812022Revenue 2023: $1,377,403Expenses 2023: $1,452,930Net Income 2023: -$75,5272023Revenue 2024: $1,523,940Expenses 2024: $1,376,824Net Income 2024: $147,1162024

Highlighted filing

2017

Revenue$1,214,466
Expenses$1,280,078
Net Income-$65,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,277,014
Mission and Program Overview

Mission

We are a private, independent school whose mission is to provide each child the educational opportunity to discover,with perserverance and imagination, the joy of learning and the interconnectedness of our world. Our core values are integrity, inclusion, innovation, adventure and community.

We are a private, independent school whose mission is to inspire creativity, leadership and a love of learning in it's students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,545,594$1,431,587▼ $114,007
Investments Other Securities$132,726$138,333▲ $5,607
Pledges and Grants Receivable$50,000--
Accounts Receivable$130,019$49,989▼ $80,030
Savings and Temporary Cash Investments$7,801$31,079▲ $23,278
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,866,240$1,651,088▼ $215,152
Liabilities
Other Liabilities$161,821$213,805▲ $51,984
Accounts Payable and Accrued Expenses$92,879$103,229▲ $10,350
Mortgage Notes Payable Secured by Investment Property$275,000$50,000▼ $225,000
Total Liabilities$529,700$367,034▼ $162,666
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,468$1,164,301▼ $59,167
Temporarily Rstr Net Assets$84,077$90,758▲ $6,681
Permanently Rstr Net Assets$28,995$28,995→ $0
Total Net Assets Fund Balance$1,336,540$1,284,054▼ $52,486
Total Liabilities and Net Assets / Fund Balance$1,866,240$1,651,088▼ $215,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,571$784,120$2,045,691
Equipment$35,016$196,666$231,682
Land$135,000-$135,000
Other Securities$138,333--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Buzz BishopBoard Chair
Don HooverBoard Member
Flip WisdomBoard Member
Monica PhillipsBoard Member
Regina SackmanBoard Member
Rocky BonecutterBoard Member
Bill SchmidtBoard Secret
Charla IrvinBoard Treasu
Margaret BlackBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$247,807
Program Service Revenue
$992,623
Investment Income
$-36,087
Other Revenue
$10,123
All Other Contributions
$178,796
Change in Net Assets
$-65,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,463
Other Expenses$396,615
Total Fundraising Expense$28,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,028$155,620$25,308$758,956
Depreciation Depletion$75,554--$75,554
Payroll Taxes$51,805$11,333$2,025$65,163
Occupancy$18,437$44,670-$63,107
Other Employee Benefits$34,906$10,303-$45,209
Fees for Services Accounting-$21,625-$21,625
Advertising-$19,074-$19,074
Office Expenses-$17,620-$17,620
Pension Plan Contributions$9,869$3,507$759$14,135
All Other Expenses$10,923$1,912-$12,835
Other Expenses$10,713$3,029-$10,713
Insurance-$10,542-$10,542
Interest-$9,715-$9,715
Conferences and Meetings-$6,026-$6,026
Fees for Service Investment Mgmnt Fees-$595-$595
Total Functional Expenses$936,415$315,571$28,092$1,280,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,419
Fundraising Direct Expenses$24,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction/$43,306$21,325$18,970$2,355
Coupon Book Sal$5,380$5,380$2,670$2,710
Total Events$48,686$26,705$21,640$5,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-enrollment Deposits$213,805
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
No
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, Page 6, Part VI, Line 11B

“The organization's form 990 is prepared by a public accounting firm. The 990 is reviewed by the schools director and board president prior to filing.”

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

“Conflict of interest policy is monitored and enforced by the school's compliance officer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery School Inc
EIN
34-1168732
Phone
4197568880
Address
855 MILLSBORO ROAD, MANSFIELD, OH 44903-1919

Signing Officer

Name
Amy Oswalt
Title
Head of School
Phone
4197568880
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Oswalt
Formed
1975
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
100

Preparer

Firm
Helen Brown CPA LLC
Address
605 MANCHESTER RD, MANSFIELD, OH 44903-1832
Preparer
Helen K Brown
Phone
4197099634
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school's evaluation on june 30, 2017 revealed no tax positions that would have a material impact on the financial statements. The organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 448 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011333
IRS990/PayrollTaxesGrp/ProgramServicesAmt051805
IRS990/PayrollTaxesGrp/TotalAmt065163
IRS990/PensionPlanContributionsGrp/FundraisingAmt0759
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09869
IRS990/PensionPlanContributionsGrp/TotalAmt014135
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028995
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY OSWALT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL & LATCHKEY
IRS990/ProgramServiceRevenueGrp/Desc2MILK & FOOD PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc3TECHNOLOGY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0949797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0949797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02385
IRS990/PYOtherExpensesAmt0397549
IRS990/PYOtherRevenueAmt012599
IRS990/PYProgramServiceRevenueAmt0938966
IRS990/PYRevenuesLessExpensesAmt0-104570
IRS990/PYSalariesCompEmpBnftPaidAmt0852185
IRS990/PYTotalExpensesAmt01249734
IRS990/PYTotalRevenueAmt01145164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0992623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031079
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/BookValueAmt01261571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0784120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02045691
IRS990ScheduleD/EquipmentGrp/BookValueAmt035016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRE-ENROLLMENT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0138333
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST HELD BY FOUND.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S EVALUATION ON JUNE 30, 2017 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01431587
IRS990ScheduleD/TotalBookValueSecuritiesAmt0138333
IRS990ScheduleD/TotalLiabilityAmt0213805
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/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS PRESENTED IN ALL OF THE SCHOOL'S PROMOTIONAL MATERIAL AND ADMISSIONS POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AUXILIARY STATE FUNDS ARE AVAILABLE TO BUY CURRICULUM MATERIALS AND PROFESSIONAL SERVICES THAT ARE ACCEPTABLE TO THE STATE OF OHIO IN AMOUNTS DETERMINED BY THE STATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION/
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUPON BOOK SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. THE 990 IS REVIEWED BY THE SCHOOLS DIRECTOR AND BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE SCHOOL'S COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt084077
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090758
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01866240
IRS990/TotalAssetsEOYAmt01651088
IRS990/TotalAssetsGrp/BOYAmt01866240
IRS990/TotalAssetsGrp/EOYAmt01651088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247807
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0315571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0936415
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0529700
IRS990/TotalLiabilitiesEOYAmt0367034
IRS990/TotalLiabilitiesGrp/BOYAmt0529700
IRS990/TotalLiabilitiesGrp/EOYAmt0367034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01336540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01284054
IRS990/TotalProgramServiceExpensesAmt0936415
IRS990/TotalProgramServiceRevenueAmt0992623
IRS990/TotalRevenueGrp/ExclusionAmt0-36087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0997419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01214466

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,651,088
Liabilities
$367,034
Net assets
$1,284,054
Revenue
$1,214,466
Expenses
$1,280,078
Net income
-$65,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$1.52$1.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.33$1.31$1.38$1.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.29$1.37$1.27$1.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.38$1.43$1.51$1.28$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.51$1.16$1.25$1.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.35$1.18$1.35$1.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.37$1.20$1.24$1.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.37$1.28$1.21$1.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.34$1.15$1.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.57$1.45$1.16$1.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.42$0.75$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.25$1.46$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.29$1.53$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.36$1.61$0.95