Civic Intelligence

Algoma Christian School

990 • Fiscal year 2015 • EIN 38-2370037

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

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

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$32,790

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,016,431

Down $52,111 (-4.9%) from 2014

Net Assets

Down

$406,871

Down $63,476 (-13%) from 2014

Liabilities

Up

$609,560

Up $11,365 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$1,483,448

Up $114,052 (+8.3%) from 2014

Expenses

Up

$1,546,924

Up $41,832 (+2.8%) from 2014

Net Income

Up

-$63,476

Up $72,220 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$1,016,431
Liabilities$609,560
Net Assets$406,871
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$1,483,448
Expenses$1,546,924
Net Income-$63,476
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,513,050
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$820,177$731,108▼ $89,069
Cash and Non-Interest-Bearing Accounts$203,413$255,799▲ $52,386
Accounts Receivable$36,453$27,377▼ $9,076
Savings and Temporary Cash Investments$2,145$2,147▲ $2
Total Assets$1,068,542$1,016,431▼ $52,111
Other Assets Total$6,354--
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,014$356,546▲ $2,532
Deferred Revenue$124,278$146,651▲ $22,373
Accounts Payable and Accrued Expenses$74,294$64,114▼ $10,180
Escrow Account Liability$45,609$42,249▼ $3,360
Total Liabilities$598,195$609,560▲ $11,365
Net Assets / Fund Balance
Unrestricted Net Assets$453,877$361,696▼ $92,181
Temporarily Rstr Net Assets$16,470$45,175▲ $28,705
Total Net Assets Fund Balance$470,347$406,871▼ $63,476
Total Liabilities and Net Assets / Fund Balance$1,068,542$1,016,431▼ $52,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,965$1,613,132$2,279,097
Equipment$48,143$453,988$502,131
Other Land Buildings-$76,306$76,306
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian HazeltineSuperintendeFT$32,790$32,790

Board Members and Trustees

NameTitle
Terrence J YoderPresident
Amy BrillingerBoard Member
Carla GriceBoard Member
Kathy IgnasiakBoard Member
Michelle ProctorBoard Member
Zach EshbachBoard Member
Joe ClementSecretary
Scott GerhardtTreasurer
Pat CountsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$254,033
Program Service Revenue
$1,203,405
Investment Income
$185
Other Revenue
$25,825
All Other Contributions
$254,033
Change in Net Assets
$-63,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,973
Other Expenses$490,735
Total Fundraising Expense$41,442
Grants and Similar Amounts Paid$20,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,158$144,854-$873,012
Depreciation Depletion$105,682--$105,682
Occupancy$45,618$47,288-$92,906
All Other Expenses$66,667$12,767$9,367$88,801
Payroll Taxes$69,648--$69,648
Current Officers, Directors, Trustees, and Key Employees-$65,290-$65,290
Other Expenses$35,079-$32,075$32,075
Office Expenses-$31,588-$31,588
Interest$21,341--$21,341
Grants to Domestic Individuals$20,216--$20,216
Other Employee Benefits$19,060--$19,060
Fees for Services Accounting-$9,980-$9,980
Pension Plan Contributions$8,963--$8,963
Fees for Services Legal-$113-$113
Total Functional Expenses$1,193,602$311,880$41,442$1,546,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,311
Fundraising Direct Expenses$4,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Battle of Bands$10,089$10,089$3,269$6,820
Park-a-thon$10,088$10,088$1,048$9,040
Total Events$27,311$27,311$4,317$22,994
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

Filer Name
Algoma Christian School
EIN
38-2370037
Phone
6166787480
Address
14471 SPARTA AVENUE, KENT CITY, MI 49330

Signing Officer

Name
Dr Brian Hazeltine
Title
Superintendent
Phone
6166787480
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
85
Volunteers
270

Preparer

Firm
Culver CPA Group
Address
1419 COIT AVE NE, GRAND RAPIDS, MI 49505-4905
Preparer
Duane S Culver CPA
Phone
6164566464
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization maintains checking accounts for auxiliary organizations in an agency capacity.”

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IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2BUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt032075
IRS990/OtherExpensesGrp/ProgramServicesAmt037156
IRS990/OtherExpensesGrp/ProgramServicesAmt136014
IRS990/OtherExpensesGrp/ProgramServicesAmt235079
IRS990/OtherExpensesGrp/TotalAmt037156
IRS990/OtherExpensesGrp/TotalAmt136014
IRS990/OtherExpensesGrp/TotalAmt235079
IRS990/OtherExpensesGrp/TotalAmt332075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0728158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873012
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt069648
IRS990/PayrollTaxesGrp/TotalAmt069648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08963
IRS990/PensionPlanContributionsGrp/TotalAmt08963
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01203405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01203405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015394
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0471608
IRS990/PYOtherRevenueAmt028707
IRS990/PYProgramServiceRevenueAmt01143764
IRS990/PYRevenuesLessExpensesAmt0-135696
IRS990/PYSalariesCompEmpBnftPaidAmt01018090
IRS990/PYTotalExpensesAmt01505092
IRS990/PYTotalRevenueAmt01369396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01203405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02147
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0665965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01613132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02279097
IRS990ScheduleD/EquipmentGrp/BookValueAmt048143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502131
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CHECKING ACCOUNTS FOR AUXILIARY ORGANIZATIONS IN AN AGENCY CAPACITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731108
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/DirectExpenseSummaryEventsAmt04317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BATTLE OF BANDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
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/BOYAmt016470
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045175
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01068542
IRS990/TotalAssetsEOYAmt01016431
IRS990/TotalAssetsGrp/BOYAmt01068542
IRS990/TotalAssetsGrp/EOYAmt01016431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254033
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01193602
IRS990/TotalFunctionalExpensesGrp/TotalAmt01546924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0598195
IRS990/TotalLiabilitiesEOYAmt0609560
IRS990/TotalLiabilitiesGrp/BOYAmt0598195
IRS990/TotalLiabilitiesGrp/EOYAmt0609560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406871
IRS990/TotalProgramServiceExpensesAmt01193602
IRS990/TotalProgramServiceRevenueAmt01203405
IRS990/TotalReportableCompFromOrgAmt032790
IRS990/TotalRevenueGrp/ExclusionAmt026010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01203405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01483448
IRS990/TotalVolunteersCnt0270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01016431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361696

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,431
Liabilities
$609,560
Net assets
$406,871
Revenue
$1,483,448
Expenses
$1,546,924
Net income
-$63,476
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
2015Detailed filing. Detailed filing data is available for this year.$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