Civic Intelligence

Joshuas City School Incorporated

990 • Fiscal year 2017 • EIN 35-2047295

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileJOSHUAACADEMY.COM

View Organization Page

1230 East Illinois StreetEvansville, IN 47711

(812) 401-6300

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,266

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$405,677

Down $186,554 (-32%) from 2016

Net Assets

Down

$405,677

Down $186,554 (-32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin19th percentile

Revenue

Down

$1,700,670

Down $428,721 (-20%) from 2016

Expenses

Down

$1,887,224

Down $253,032 (-12%) from 2016

Net Income

Down

-$186,554

Down $175,689 (-1617%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $61,396Liabilities 2012: $535,923Net Assets 2012: -$474,5272012Assets 2013: $96,651Liabilities 2013: $196,715Net Assets 2013: -$100,0642013Assets 2014: $313,530Liabilities 2014: $79,481Net Assets 2014: $234,0492014Assets 2015: $641,096Liabilities 2015: $38,000Net Assets 2015: $603,0962015Assets 2016: $592,231Liabilities 2016: $0Net Assets 2016: $592,2312016Assets 2017: $405,677Liabilities 2017: $0Net Assets 2017: $405,6772017Assets 2018: $388,705Liabilities 2018: $0Net Assets 2018: $388,7052018Assets 2019: $601,132Liabilities 2019: $0Net Assets 2019: $601,1322019Assets 2020: $843,924Liabilities 2020: $0Net Assets 2020: $843,9242020Assets 2021: $1,244,590Liabilities 2021: $0Net Assets 2021: $1,244,5902021Assets 2022: $1,822,458Liabilities 2022: $0Net Assets 2022: $1,822,4582022Assets 2023: $2,294,751Liabilities 2023: $0Net Assets 2023: $2,294,7512023Assets 2024: $3,075,696Liabilities 2024: $0Net Assets 2024: $3,075,6962024Assets 2025: $3,098,674Liabilities 2025: $0Net Assets 2025: $3,098,6742025

Highlighted filing

2017

Assets$405,677
Liabilities$0
Net Assets$405,677
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,980,1872012Expenses 2013: $1,934,9942013Revenue 2014: $2,432,071Expenses 2014: $2,097,958Net Income 2014: $334,1132014Revenue 2015: $2,226,212Expenses 2015: $2,121,065Net Income 2015: $105,1472015Revenue 2016: $2,129,391Expenses 2016: $2,140,256Net Income 2016: -$10,8652016Revenue 2017: $1,700,670Expenses 2017: $1,887,224Net Income 2017: -$186,5542017Revenue 2018: $1,856,069Expenses 2018: $1,873,041Net Income 2018: -$16,9722018Revenue 2019: $2,024,171Expenses 2019: $1,894,671Net Income 2019: $129,5002019Revenue 2020: $2,444,121Expenses 2020: $2,201,329Net Income 2020: $242,7922020Revenue 2021: $2,898,616Expenses 2021: $2,497,950Net Income 2021: $400,6662021Revenue 2022: $3,380,576Expenses 2022: $2,802,708Net Income 2022: $577,8682022Revenue 2023: $3,715,035Expenses 2023: $3,242,742Net Income 2023: $472,2932023Revenue 2024: $4,087,654Expenses 2024: $3,306,709Net Income 2024: $780,9452024Revenue 2025: $3,596,195Expenses 2025: $3,573,217Net Income 2025: $22,9782025

Highlighted filing

2017

Revenue$1,700,670
Expenses$1,887,224
Net Income-$186,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,700,670
Mission and Program Overview

Mission

To provide a nurturing learning environment that allows children to uniquely develop into well-rounded individuals who can reach their fullest potential. Joshua academy serves children through a curriculum that is conducive to all learning styles. Joshua academy strives to provide a high-quality educational experience, that is similar to that of other private schools, to children who would otherwise not be able to afford such an experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,900$263,900→ $0
Cash and Non-Interest-Bearing Accounts$328,331$141,777▼ $186,554
Total Assets$592,231$405,677▼ $186,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$592,231$405,677▼ $186,554
Total Net Assets Fund Balance$592,231$405,677▼ $186,554
Total Liabilities and Net Assets / Fund Balance$592,231$405,677▼ $186,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,405,456$1,405,456
Land$263,900-$263,900
Equipment$0$260,720$260,720
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela DeckerExecutive DirectorFT$85,266$85,266
Kenneth WalkerAssistant PrincipalFT$52,742$52,742
Sandy ByersFinancial ManagerFT$45,861$45,861

Board Members and Trustees

NameTitle
Dionne BluePresident
Ernie GriffinVice President
Cassandra GrayBoard Member
Charles FarmerBoard Member
Patricia LoweryBoard Member
Rev Larry RascoeFounder
Patricia WatkinsSecretary
James SneppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,282
Program Service Revenue
$72,947
Investment Income
$0
Other Revenue
$19,441
All Other Contributions
$75,725
Change in Net Assets
$-186,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,700,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,700,670
Total Revenue per Form 990
$1,700,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,264,568
Other Expenses$622,656
Total Fundraising Expense$5,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,877$58,845-$806,722
Current Officers, Directors, Trustees, and Key Employees$137,902$45,967-$183,869
Fees for Services Other$164,465$6,492$75$171,032
Occupancy$130,180$12,503$98$142,781
Office Expenses$119,400$5,105$4,798$129,303
Other Employee Benefits$96,096$9,437-$105,533
Pension Plan Contributions$83,367$12,607-$95,974
Payroll Taxes$70,049$2,421-$72,470
Insurance$26,892$2,988-$29,880
Travel$16,129--$16,129
Fees for Services Accounting-$14,176-$14,176
Information Technology$11,654$573-$12,227
Other Expenses$6,228$2,318-$8,546
All Other Expenses$5,651$504$30$6,185
Advertising$5,024-$75$5,099
Total Functional Expenses$1,708,212$173,936$5,076$1,887,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,887,225
Expenses per Audited Statements$1,887,224
Total Expenses per Form 990$1,887,224
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,491
Fundraising Direct Expenses$0
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
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 11B

“After completion, form 990 is reviewed by the financial officer. It is then given to the board treasurer for review. The board treasurer signs the return and presents it to the board.”

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

“Conflict of interest and disclosure statements are completed annually.”

Form 990, Part VI, Section B, Line 15

“Organization uses data comparable to the local school corporation, salary increases are determined by the average of the teachers' salary increase.”

Form 990, Part VI, Section C, Line 19

“Joshua academy, inc, does not make its documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Joshua Academy Inc
EIN
35-2047295
Phone
8124016300
Address
1230 EAST ILLINOIS STREET, EVANSVILLE, IN 47711

Signing Officer

Name
James Snepp
Title
Treasurer
Phone
8129684695
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Snepp
Formed
1998
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
200

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle Smith CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change from the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Form 990, Schedule D, Part XII, Line 2B

“Organization reports on cash basis. Adjustments on schedule d, part xii and part xiii are related to financing activities.”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/ManagementAndGeneralAmt02318
IRS990/OtherExpensesGrp/ProgramServicesAmt049207
IRS990/OtherExpensesGrp/ProgramServicesAmt123501
IRS990/OtherExpensesGrp/ProgramServicesAmt214590
IRS990/OtherExpensesGrp/ProgramServicesAmt36228
IRS990/OtherExpensesGrp/TotalAmt049207
IRS990/OtherExpensesGrp/TotalAmt123501
IRS990/OtherExpensesGrp/TotalAmt214590
IRS990/OtherExpensesGrp/TotalAmt38546
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017950
IRS990/OtherRevenueTotalAmt017950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0747877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806722
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02421
IRS990/PayrollTaxesGrp/ProgramServicesAmt070049
IRS990/PayrollTaxesGrp/TotalAmt072470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083367
IRS990/PensionPlanContributionsGrp/TotalAmt095974
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES SNEPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEXTBOOK RENTAL AND SA
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22077
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN ZONE - A CARE PROGRAM OFFERED TO STUDENTS BEFORE AND AFTER THE NORMAL CORE HOURS OF THE SCHOOL DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02014287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0679969
IRS990/PYOtherRevenueAmt038169
IRS990/PYProgramServiceRevenueAmt076935
IRS990/PYRevenuesLessExpensesAmt0-10865
IRS990/PYSalariesCompEmpBnftPaidAmt01460287
IRS990/PYTotalExpensesAmt02140256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02129391
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-186554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022987
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01405456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01405456
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260720
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01887224
IRS990ScheduleD/LandGrp/BookValueAmt0263900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263900
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01700670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REPORTS ON CASH BASIS. ADJUSTMENTS ON SCHEDULE D, PART XII AND PART XIII ARE RELATED TO FINANCING ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART XII, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263900
IRS990ScheduleD/TotalExpensesPerForm990Amt01887224
IRS990ScheduleD/TotalRevenuePerForm990Amt01700670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01700670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01887225
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JOSHUA ACADEMY, INC, MAINTAINS A STUDENT HANDBOOK AND SCHOOL BROCHURE WITH WHICH TO DETAIL THE SCHOOL'S RACIAL NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1JOSHUA ACADEMY, INC, DOES NOT PROVIDE SCHOLARSHIPS, THEREFORE, THERE ARE NO RECORDS TO MAINTAIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2TOTAL GOVERNMENT GRANTS AMOUNTED TO $1,532,557 FOR THE FISCAL YEAR ENDED 6/30/17.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER COMPLETION, FORM 990 IS REVIEWED BY THE FINANCIAL OFFICER. IT IS THEN GIVEN TO THE BOARD TREASURER FOR REVIEW. THE BOARD TREASURER SIGNS THE RETURN AND PRESENTS IT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST AND DISCLOSURE STATEMENTS ARE COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION USES DATA COMPARABLE TO THE LOCAL SCHOOL CORPORATION, SALARY INCREASES ARE DETERMINED BY THE AVERAGE OF THE TEACHERS' SALARY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOSHUA ACADEMY, INC, DOES NOT MAKE ITS DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0592231
IRS990/TotalAssetsEOYAmt0405677
IRS990/TotalAssetsGrp/BOYAmt0592231
IRS990/TotalAssetsGrp/EOYAmt0405677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01608282
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01708212
IRS990/TotalFunctionalExpensesGrp/TotalAmt01887224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01708212
IRS990/TotalProgramServiceRevenueAmt072947
IRS990/TotalReportableCompFromOrgAmt0183869
IRS990/TotalRevenueGrp/ExclusionAmt01491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090897

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$405,677
Liabilities
$0
Net assets
$405,677
Revenue
$1,700,670
Expenses
$1,887,224
Net income
-$186,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$3.60$3.57$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$4.09$3.31$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.72$3.24$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$3.38$2.80$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.90$2.50$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.44$2.20$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.02$1.89$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.86$1.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.70$1.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.13$2.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$2.23$2.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$2.43$2.10$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.20$0.10$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.54$0.47$1.98