Civic Intelligence

Orchard School Foundation Inc.

990 • Fiscal year 2014 • EIN 35-0909975

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.ORCHARD.ORG

View Organization Page

615 West 64th Street46260

(317) 251-9253

Siviq Scores

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

Liabilities / Assets

36th percentile

0.18x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.72x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

13th percentile

-8.1%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$173,002

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

44th percentile

3.9%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M 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 / Assets36th percentile

Assets

Up

$50,551,746

Up $1,910,406 (+3.9%) from 2013

Net Assets

Up

$41,263,992

Up $2,205,139 (+5.6%) from 2013

Liabilities

Down

$9,287,754

Down $294,733 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

$12,898,904

No earlier filing loaded for comparison.

Expenses

Up

$13,942,611

Up $637,067 (+4.8%) from 2013

Net Income

-$1,043,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80M$60M$40M$20M$0Assets 2010: $48,646,593Liabilities 2010: $10,517,335Net Assets 2010: $38,129,2582010Assets 2011: $51,260,633Liabilities 2011: $10,051,825Net Assets 2011: $41,208,8082011Assets 2012: $48,345,468Liabilities 2012: $10,645,115Net Assets 2012: $37,700,3532012Assets 2013: $48,641,340Liabilities 2013: $9,582,487Net Assets 2013: $39,058,8532013Assets 2014: $50,551,746Liabilities 2014: $9,287,754Net Assets 2014: $41,263,9922014Assets 2015: $47,547,303Liabilities 2015: $9,333,819Net Assets 2015: $38,213,4842015Assets 2016: $45,103,928Liabilities 2016: $9,012,153Net Assets 2016: $36,091,7752016Assets 2017: $47,117,720Liabilities 2017: $7,360,262Net Assets 2017: $39,757,4582017Assets 2018: $48,828,165Liabilities 2018: $6,942,594Net Assets 2018: $41,885,5712018Assets 2020: $52,301,444Liabilities 2020: $7,823,952Net Assets 2020: $44,477,4922020Assets 2021: $60,553,415Liabilities 2021: $5,921,399Net Assets 2021: $54,632,0162021Assets 2022: $51,175,808Liabilities 2022: $1,721,943Net Assets 2022: $49,453,8652022

Highlighted filing

2014

Assets$50,551,746
Liabilities$9,287,754
Net Assets$41,263,992
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,444,2682010Expenses 2011: $13,204,4982011Expenses 2012: $14,147,0252012Expenses 2013: $13,305,5442013Revenue 2014: $12,898,904Expenses 2014: $13,942,611Net Income 2014: -$1,043,7072014Revenue 2015: $13,458,174Expenses 2015: $14,971,255Net Income 2015: -$1,513,0812015Revenue 2016: $14,561,265Expenses 2016: $14,775,294Net Income 2016: -$214,0292016Revenue 2017: $15,610,203Expenses 2017: $14,449,670Net Income 2017: $1,160,5332017Revenue 2018: $14,185,949Expenses 2018: $13,846,723Net Income 2018: $339,2262018Revenue 2020: $14,628,890Expenses 2020: $13,588,027Net Income 2020: $1,040,8632020Revenue 2021: $15,394,463Expenses 2021: $13,598,400Net Income 2021: $1,796,0632021Revenue 2022: $16,050,726Expenses 2022: $14,589,382Net Income 2022: $1,461,3442022

Highlighted filing

2014

Revenue$12,898,904
Expenses$13,942,611
Net Income-$1,043,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$20,669,605
Mission and Program Overview

Mission

Orchard school guides each student to develop the knowledge, confidence, and character essential for a life of learning, leadership, and positive contribution to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,014,146$28,014,837▲ $3,000,691
Land, Buildings, and Equipment, Net$12,498,242$11,802,872▼ $695,370
Investments Other Securities$9,640,837$9,357,783▼ $283,054
Savings and Temporary Cash Investments$675,240$503,423▼ $171,817
Prepaid Expenses and Deferred Charges$168,160$270,144▲ $101,984
Accounts Receivable$218,229$170,384▼ $47,845
Pledges and Grants Receivable$70,590$69,828▼ $762
Inventories for Sale or Use$6,943$7,040▲ $97
Total Assets$48,641,340$50,551,746▲ $1,910,406
Other Assets Total$348,953$355,435▲ $6,482
Liabilities
Tax Exempt Bond Liabilities$6,632,806$6,367,135▼ $265,671
Accounts Payable and Accrued Expenses$1,572,728$1,595,198▲ $22,470
Deferred Revenue$776,953$725,421▼ $51,532
Unsecured Notes Loans Payable$600,000$600,000→ $0
Total Liabilities$9,582,487$9,287,754▼ $294,733
Net Assets / Fund Balance
Unrestricted Net Assets$35,106,528$37,020,519▲ $1,913,991
Permanently Rstr Net Assets$3,020,128$3,063,623▲ $43,495
Temporarily Rstr Net Assets$932,197$1,179,850▲ $247,653
Total Net Assets Fund Balance$39,058,853$41,263,992▲ $2,205,139
Total Liabilities and Net Assets / Fund Balance$48,641,340$50,551,746▲ $1,910,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,791,730$16,509,236$27,300,966
Equipment$282,100$1,341,063$1,623,163
Land$729,042-$729,042
Other Securities$9,357,783--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$34,631,698$479,257▲ $4,540,071$2,343,219$37,307,807
2012$33,689,270$1,137,100▲ $2,481,843$2,676,515$34,631,698
2011$35,954,890$1,095,349▼ $756,941$2,604,028$33,689,270
2010$32,975,142$745,528▲ $5,642,030$3,407,810$35,954,890
2009$31,255,711$939,084▲ $4,074,300$3,293,953$32,975,142
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RosenbluthHeadmasterFT$119,069$53,933$173,002
Jeff KalilMiddle School DirectorFT$115,325$25,476$140,801
Curtis L PhillipsCFOFT$100,325$11,563$111,888

Board Members and Trustees

NameTitle
Debbie MorrisChair, Trustees
Dominic AngelicchioPresident
Julie Manning-magidVice President
Cathy RooneyGovernor
Dan AppelGovernor
Deb NicholasGovernor
John OttesonGovernor
Jon BirgeGovernor
Keith FallerGovernor
Mary CaitoGovernor
Mary Moses CochranGovernor
Philip GenetosGovernor
Suzie FehsenfeldGovernor
William Elder JrGovernor
Betsy DustmanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food ManagementCafeteria Service And Mgt-$508,640
EmsJanitorial Services-$289,165
Ice MillerLegal Services-$117,631
Latz & WallFundraising And Consulting Services-$108,271
Govconnection INCHardware And Software Services-$105,094
Revenue and Support

Revenue Composition

Contributions and Grants
$849,295
Program Service Revenue
$10,294,702
Investment Income
$1,459,656
Other Revenue
$295,251
All Other Contributions
$767,927
Change in Net Assets
$-1,043,707

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$25,486Fair Market Value
Total Noncash Contributions5$25,486-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,056,480
Revenue Not Reported on Financial Statements
$1,842,424
Revenue Not Reported on Form 990
$3,448,315
Other Revenue Adjustments
$1,690,230
Total Revenue per Audited Statements
$14,504,795
Total Revenue per Form 990
$12,898,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,741,529
Other Expenses$4,402,247
Grants and Similar Amounts Paid$1,690,230
Total Fundraising Expense$377,326
Professional Fundraising Fees$108,605

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,902,044$722,692$162,667$5,787,403
Grants to Domestic Individuals$1,690,230--$1,690,230
Depreciation Depletion$933,547$103,727-$1,037,274
Other Employee Benefits$642,593$58,586$27,288$728,467
Occupancy$611,140$95,262$9,714$716,116
Current Officers, Directors, Trustees, and Key Employees-$431,685-$431,685
Payroll Taxes$356,935$55,638$15,158$427,731
Pension Plan Contributions$315,680$37,157$13,406$366,243
Information Technology-$301,970-$301,970
Interest$210,769$13,000-$223,769
Other Expenses$171,126$31,080$26,724$202,206
Fees for Service Investment Mgmnt Fees-$152,194-$152,194
Fees for Services Legal-$129,777-$129,777
All Other Expenses-$129,044$298$129,342
Advertising-$110,160$30$110,190
Fees for Services Professional Fundraising--$108,605$108,605
Insurance$95,907$10,656-$106,563
Travel$64,706-$322$65,028
Fees for Services Accounting-$39,100-$39,100
Total Functional Expenses$11,082,607$2,482,678$377,326$13,942,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,942,611
Total Expenses per Audited Statements$12,299,656
Expenses per Audited Statements$12,100,187
Expenses Not Reported on Financial Statements$1,842,424
Other Expense Adjustments$1,690,230
Expenses Not Reported on Form 990$199,469
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Passive Investments-00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$291,910
Fundraising Direct Expenses$160,541
Professional Fundraising Fees$108,605
Gaming Gross Income$2,130
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$109,193$100,893$4,115$96,778
Event 1$167,875$94,807$62,490$32,317
Total Events$373,278$291,910$160,541$131,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Phil Genetos(board Member,orchard School)is a Partner at Ice MillerLEGAL COUNCIL - INDEPENDENT ANALYSIS BY A THIRD PARTY HAS INDICATED THAT ORCHARD'S LEGAL COUNSEL RATES ARE FAIRLY MARKETED AND THAT ORCHARD RECEIVES COMPETITIVE RATES.No$117,631
-Daniel Appel(board Member,orchard School)is an Officer of Gregory and AppelBUSINESS INSURANCE - INDEPENDENT ANALYSIS BY A THIRD PARTY HAS INDICATED THAT ORCHARD'S INSURANCE RATES ARE FAIRLY MARKETED AND THAT ORCHARD RECEIVES COMPETITIVE PREMIUM RATES.No$84,801
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A35-16023162012-02-09$7,106,817Advance refund series 2004 bonds issued on 3/10/04

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,106,817$6,971,559-$135,258

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Following review by executive staff, presentation to the board of governors will occur at their annual meeting. The board will vote on approval of the document.”

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

“Conflicts of interest, if any, are addressed by the leadership of the board of governors and executive staff. Independent review of the situation by a cpa firm or similar is available.”

Form 990, Part VI, Section B, Line 15

“A compensation committee of the board of governors is given authority to develop a written contract with the headmaster and to set his or her wage, ensuring that the wage is market driven and fair. Data from the national association of independent schools is utilized to compare compensation.”

Form 990, Part VI, Section C, Line 19

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

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

“The compensation of the cfo is determined by the headmaster. The headmaster uses compensation surveys to determine reasonable compensation. The process and decision is documented in the employees compensation file.”

Filing and Contact Details

Filer

EIN
35-0909975
Phone
3172519253

Signing Officer

Name
Curtis L Phillips
Title
Chief Financial Officer
Phone
3172519253
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis L Phillips
Formed
1921
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
190
Volunteers
1,250

Preparer

Preparer
Keith T Gambrel
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds allow the organization to enhance its mission of developing each student's knowledge, confidence, and character by supplementing the operational budget.”

PART X, LINE 2:

“Orchard is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and a corresponding state tax law. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, orchard has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended june 30, 2014 and 2013. Orchard files u.s. Federal and state of indiana tax returns. Orchard is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before fiscal year 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 160,541. Cost of goods sold 38,928.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 1,690,230.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 160,541. Cost of goods sold 38,928.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 1,690,230.”

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IRS990/Desc0THE ELEMENTARY SCHOOL IS COMPRISED OF APPROXIMATELY 360 STUDENTS FROM PRESCHOOL THROUGH THE 4TH GRADE. THE FOCUS IS ON THE DEVELOPMENT OF THE WHOLE CHILD - SOCIALLY, EMOTIONALLY, ARTISTICALLY, AND ETHICALLY WITHIN A SUPPORTIVE AND CHALLENGING ENVIRONMENT. DURING THESE FORMATIVE YEARS, WHEN CHILDREN ARE CURIOUS AND INQUISITIVE, ORCHARD SCHOOL PROVIDES THEM WITH OPPORTUNITIES TO DISCOVER, EXPLORE, AND EXPERIMENT. CHILDREN LEARN BEST BY DOING AND, THEREFORE, ARE ENCOURAGED TO THINK, REASON, CREATE, AND COLLABORATE THROUGH ACTIVE PARTICIPATION IN THE LEARNING PROCESS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1653933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725476
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CAITO
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH FALLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MOSES COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOMINIC ANGELICCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM ELDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE MANNING-MAGID
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP GENETOS
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZIE FEHSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN OTTESON
IRS990/Form990PartVIISectionAGrp/PersonNm15CURTIS L PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS ROSENBLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF KALIL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR, TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MIDDLE SCHOOL DIRECTOR
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IRS990/FormationYr01921
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0160541
IRS990/FundraisingGrossIncomeAmt0291910
IRS990/GainOrLossGrp/SecuritiesAmt0551713
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IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02130
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IRS990/GrantAmt0895821
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt020669605
IRS990/GrossRentsGrp/RealAmt096947
IRS990/GrossSalesOfInventoryAmt050695
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0301970
IRS990/InformationTechnologyGrp/TotalAmt0301970
IRS990/InsuranceGrp/ManagementAndGeneralAmt010656
IRS990/InsuranceGrp/ProgramServicesAmt095907
IRS990/InsuranceGrp/TotalAmt0106563
IRS990/InterestGrp/ManagementAndGeneralAmt013000
IRS990/InterestGrp/ProgramServicesAmt0210769
IRS990/InterestGrp/TotalAmt0223769
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06943
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07040
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0907943
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09357783
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025014146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028014837
IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt012498242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011802872
IRS990/LandBldgEquipCostOrOtherBssAmt029653171
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORCHARD SCHOOL GUIDES EACH STUDENT TO DEVELOP THE KNOWLEDGE, CONFIDENCE, AND CHARACTER ESSENTIAL FOR A LIFE OF LEARNING, LEADERSHIP, AND POSITIVE CONTRIBUTION TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt041263992
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0551713
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0131369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131369
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02130
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02130
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011767
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt096947
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IRS990/OccupancyGrp/ManagementAndGeneralAmt095262
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IRS990/OtherExpensesGrp/FundraisingAmt19376
IRS990/OtherExpensesGrp/FundraisingAmt226724
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131080
IRS990/OtherExpensesGrp/ProgramServicesAmt0517901
IRS990/OtherExpensesGrp/ProgramServicesAmt1352091
IRS990/OtherExpensesGrp/ProgramServicesAmt2217938
IRS990/OtherExpensesGrp/ProgramServicesAmt3171126
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IRS990/OtherExpensesGrp/TotalAmt1422417
IRS990/OtherExpensesGrp/TotalAmt2244662
IRS990/OtherExpensesGrp/TotalAmt3202206
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0722692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04902044
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0315680
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270144
IRS990/PrincipalOfficerNm0CURTIS L PHILLIPS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,551,746
Liabilities
$9,287,754
Net assets
$41,263,992
Revenue
$12,898,904
Expenses
$13,942,611
Net income
-$1,043,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$1.72$49.5$16.1$14.6$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$5.92$54.6$15.4$13.6$1.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$7.82$44.5$14.6$13.6$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$6.94$41.9$14.2$13.8$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$7.36$39.8$15.6$14.4$1.16
2016Detailed filing. Detailed filing data is available for this year.$45.1$9.01$36.1$14.6$14.8$0.21
2015Detailed filing. Detailed filing data is available for this year.$47.5$9.33$38.2$13.5$15.0$1.51
2014Detailed filing. Detailed filing data is available for this year.$50.6$9.29$41.3$12.9$13.9$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$9.58$39.1$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$10.6$37.7$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$10.1$41.2$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$10.5$38.1$13.4