Civic Intelligence

Algoma Christian School

990 • Fiscal year 2014 • EIN 38-2370037

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileALGOMACHRISTIAN.NET
14471 Sparta AvenueKent City, MI 49330

(616) 678-7480

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$30,797

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,068,542

Down $85,800 (-7.4%) from 2013

Net Assets

Down

$470,347

Down $135,691 (-22%) from 2013

Liabilities

Up

$598,195

Up $49,891 (+9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Up

$1,369,396

Up $19,523 (+1.4%) from 2013

Expenses

Up

$1,505,092

Up $32,880 (+2.2%) from 2013

Net Income

Down

-$135,696

Down $13,357 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,232,201Liabilities 2011: $427,378Net Assets 2011: $804,8232011Assets 2012: $1,201,094Liabilities 2012: $472,721Net Assets 2012: $728,3732012Assets 2013: $1,154,342Liabilities 2013: $548,304Net Assets 2013: $606,0382013Assets 2014: $1,068,542Liabilities 2014: $598,195Net Assets 2014: $470,3472014Assets 2015: $1,016,431Liabilities 2015: $609,560Net Assets 2015: $406,8712015Assets 2016: $973,177Liabilities 2016: $520,178Net Assets 2016: $452,9992016Assets 2017: $1,071,614Liabilities 2017: $588,570Net Assets 2017: $483,0442017Assets 2018: $904,643Liabilities 2018: $497,123Net Assets 2018: $407,5202018Assets 2019: $835,758Liabilities 2019: $487,739Net Assets 2019: $348,0192019Assets 2020: $1,022,143Liabilities 2020: $740,593Net Assets 2020: $281,5502020Assets 2021: $1,163,458Liabilities 2021: $413,675Net Assets 2021: $749,7832021Assets 2022: $2,365,569Liabilities 2022: $609,854Net Assets 2022: $1,755,7152022Assets 2023: $4,639,499Liabilities 2023: $1,611,611Net Assets 2023: $3,027,8882023Assets 2024: $5,438,029Liabilities 2024: $1,839,738Net Assets 2024: $3,598,2912024Assets 2025: $5,829,461Liabilities 2025: $1,716,224Net Assets 2025: $4,113,2372025

Highlighted filing

2014

Assets$1,068,542
Liabilities$598,195
Net Assets$470,347
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,359,0792011Expenses 2012: $1,382,6612012Revenue 2013: $1,349,873Expenses 2013: $1,472,212Net Income 2013: -$122,3392013Revenue 2014: $1,369,396Expenses 2014: $1,505,092Net Income 2014: -$135,6962014Revenue 2015: $1,483,448Expenses 2015: $1,546,924Net Income 2015: -$63,4762015Revenue 2016: $1,622,008Expenses 2016: $1,575,888Net Income 2016: $46,1202016Revenue 2017: $1,668,144Expenses 2017: $1,638,099Net Income 2017: $30,0452017Revenue 2018: $1,718,518Expenses 2018: $1,794,042Net Income 2018: -$75,5242018Revenue 2019: $1,671,984Expenses 2019: $1,731,485Net Income 2019: -$59,5012019Revenue 2020: $1,635,325Expenses 2020: $1,701,792Net Income 2020: -$66,4672020Revenue 2021: $2,415,335Expenses 2021: $1,947,102Net Income 2021: $468,2332021Revenue 2022: $3,665,246Expenses 2022: $2,659,314Net Income 2022: $1,005,9322022Revenue 2023: $4,338,958Expenses 2023: $3,066,785Net Income 2023: $1,272,1732023Revenue 2024: $4,023,000Expenses 2024: $3,452,597Net Income 2024: $570,4032024Revenue 2025: $4,175,290Expenses 2025: $3,660,344Net Income 2025: $514,9462025

Highlighted filing

2014

Revenue$1,369,396
Expenses$1,505,092
Net Income-$135,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,436,653
Mission and Program Overview

Mission

Algoma christian school disciples students to know and apply god's truth, focusing on academic excellence, christ-like character, and service to others.

A christian education teaching children how to live for jesus christ through a balanced perspective of both biblical and academic knowledge, to become well-rounded socially, mentally, physically, and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$896,917$820,177▼ $76,740
Cash and Non-Interest-Bearing Accounts$228,971$203,413▼ $25,558
Accounts Receivable$25,113$36,453▲ $11,340
Savings and Temporary Cash Investments$2,139$2,145▲ $6
Total Assets$1,154,342$1,068,542▼ $85,800
Other Assets Total$1,202$6,354▲ $5,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,079$354,014▲ $29,935
Deferred Revenue$124,000$124,278▲ $278
Accounts Payable and Accrued Expenses$100,220$119,903▲ $19,683
Total Liabilities$548,299$598,195▲ $49,896
Net Assets / Fund Balance
Unrestricted Net Assets$594,273$453,877▼ $140,396
Temporarily Rstr Net Assets$11,770$16,470▲ $4,700
Total Net Assets Fund Balance$606,043$470,347▼ $135,696
Total Liabilities and Net Assets / Fund Balance$1,154,342$1,068,542▼ $85,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,076$1,528,319$2,265,395
Equipment$66,101$438,119$504,220
Other Land Buildings-$76,306$76,306
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrance J YoderSuperintendeFT$30,797$30,797
Gordon NickelSuperintendeFT$26,504$26,504

Board Members and Trustees

NameTitle
Terrence J YoderPresident
Dave JohnsonBoard Member
Joe ClementBoard Member
Kathy IgnasiakBoard Member
Michelle ProctorBoard Member
Scott GerhardtBoard Member
Steven BrillingerBoard Member
Zach EshbachBoard Member
Michael WintersSecretary
Carla GriceTreasurer
Pat CountsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,793
Program Service Revenue
$1,143,764
Investment Income
$132
Other Revenue
$28,707
All Other Contributions
$196,793
Change in Net Assets
$-135,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,090
Other Expenses$471,608
Total Fundraising Expense$51,887
Grants and Similar Amounts Paid$15,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,751$134,500-$814,251
Depreciation Depletion$104,886--$104,886
Occupancy$49,419$39,653-$89,072
All Other Expenses$62,664$10,588$8,444$81,696
Other Employee Benefits$69,341--$69,341
Payroll Taxes$63,335--$63,335
Current Officers, Directors, Trustees, and Key Employees-$62,048-$62,048
Other Expenses$32,422-$4,443$32,422
Office Expenses-$25,587-$25,587
Interest$19,866--$19,866
Grants to Domestic Individuals$15,394--$15,394
Fees for Services Accounting-$9,980-$9,980
Pension Plan Contributions$9,115--$9,115
Total Functional Expenses$1,170,849$282,356$51,887$1,505,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,630
Fundraising Direct Expenses$5,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,588$11,588$1,997$9,591
Event 2$8,728$8,728$3,502$5,226
Total Events$25,630$25,630$5,499$20,131
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, Page 6, Part VI, Line 7A

“Each year the constituents elect two people to one year terms on the board. The board can approve these members to continue for an additional two year term, and after that an additional three year term, before they must take a mandatory break. The board also can elect any vacant positions on the 6 to 12 member board, for up to two terms of three years each, before they must take a mandatory break. The board members are made up of constituents, which are current and former parents.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the superintendent.”

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

“All officers, directors, board members and key employees are annually requested to complete a questionnaire designed for them to disclose conflicts of interest they may have.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the organization's top management officials (administrators)is annually reviewed and approved by the organization's board of directors. The board of directors uses in this process comparable compensation data of persons in similar positions in similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2370037
Phone
6166787480

Signing Officer

Name
Dr Brian Hazeltine
Title
Superintendent
Phone
6166787480
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
92
Volunteers
300

Preparer

Preparer
Duane S Culver CPA
Phone
6164566464
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020131
IRS990/NetIncomeOrLossGrp/ExclusionAmt08576
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039653
IRS990/OccupancyGrp/ProgramServicesAmt049419
IRS990/OccupancyGrp/TotalAmt089072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025587
IRS990/OfficeExpensesGrp/TotalAmt025587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01202
IRS990/OtherAssetsTotalGrp/EOYAmt06354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069341
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT CONSULTANT
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2SPORTS EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt039000
IRS990/OtherExpensesGrp/FundraisingAmt14443
IRS990/OtherExpensesGrp/ProgramServicesAmt035146
IRS990/OtherExpensesGrp/ProgramServicesAmt129510
IRS990/OtherExpensesGrp/ProgramServicesAmt232422
IRS990/OtherExpensesGrp/TotalAmt039000
IRS990/OtherExpensesGrp/TotalAmt135146
IRS990/OtherExpensesGrp/TotalAmt233953
IRS990/OtherExpensesGrp/TotalAmt332422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814251
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt063335
IRS990/PayrollTaxesGrp/TotalAmt063335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09115
IRS990/PensionPlanContributionsGrp/TotalAmt09115
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01143764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01143764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012297
IRS990/PYInvestmentIncomeAmt0-6857
IRS990/PYOtherExpensesAmt0470393
IRS990/PYOtherRevenueAmt037891
IRS990/PYProgramServiceRevenueAmt01039041
IRS990/PYRevenuesLessExpensesAmt0-122339
IRS990/PYSalariesCompEmpBnftPaidAmt0989522
IRS990/PYTotalExpensesAmt01472212
IRS990/PYTotalRevenueAmt01349873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01143764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02145
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/BookValueAmt0737076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01528319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02265395
IRS990ScheduleD/EquipmentGrp/BookValueAmt066101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504220
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820177
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN ALL LITERATURE SENT TO FAMILIES. INCLUDED IN ALL PRINTED LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025630
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PARK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BATTLE OF BANDS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015394
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED ON FINANCIAL NEED WHICH IS DETERMINED BY THE FINANCE COMMITTEE BASED ON AN EVALUATION AND RECOMMENDATION FROM FINANCIAL AID FOR SCHOOL TUITION (FAST), AN INDEPENDENT ORGANIZATION TO WHOM STUDENT FAMILIES SUBMIT AN APPLICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH YEAR THE CONSTITUENTS ELECT TWO PEOPLE TO ONE YEAR TERMS ON THE BOARD. THE BOARD CAN APPROVE THESE MEMBERS TO CONTINUE FOR AN ADDITIONAL TWO YEAR TERM, AND AFTER THAT AN ADDITIONAL THREE YEAR TERM, BEFORE THEY MUST TAKE A MANDATORY BREAK. THE BOARD ALSO CAN ELECT ANY VACANT POSITIONS ON THE 6 TO 12 MEMBER BOARD, FOR UP TO TWO TERMS OF THREE YEARS EACH, BEFORE THEY MUST TAKE A MANDATORY BREAK. THE BOARD MEMBERS ARE MADE UP OF CONSTITUENTS, WHICH ARE CURRENT AND FORMER PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS, BOARD MEMBERS AND KEY EMPLOYEES ARE ANNUALLY REQUESTED TO COMPLETE A QUESTIONNAIRE DESIGNED FOR THEM TO DISCLOSE CONFLICTS OF INTEREST THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS (ADMINISTRATORS)IS ANNUALLY REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES IN THIS PROCESS COMPARABLE COMPENSATION DATA OF PERSONS IN SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011770
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016470
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01154342
IRS990/TotalAssetsEOYAmt01068542
IRS990/TotalAssetsGrp/BOYAmt01154342
IRS990/TotalAssetsGrp/EOYAmt01068542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196793
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01170849
IRS990/TotalFunctionalExpensesGrp/TotalAmt01505092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0548299
IRS990/TotalLiabilitiesEOYAmt0598195
IRS990/TotalLiabilitiesGrp/BOYAmt0548299
IRS990/TotalLiabilitiesGrp/EOYAmt0598195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470347

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,068,542
Liabilities
$598,195
Net assets
$470,347
Revenue
$1,369,396
Expenses
$1,505,092
Net income
-$135,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.83$1.72$4.11$4.18$3.66$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.84$3.60$4.02$3.45$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.61$3.03$4.34$3.07$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.61$1.76$3.67$2.66$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.41$0.75$2.42$1.95$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.74$0.28$1.64$1.70$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.49$0.35$1.67$1.73$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.50$0.41$1.72$1.79$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.59$0.48$1.67$1.64$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.52$0.45$1.62$1.58$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.61$0.41$1.48$1.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.60$0.47$1.37$1.51$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.55$0.61$1.35$1.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.47$0.73$1.38
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.43$0.80$1.36
Peer Organizations

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