Civic Intelligence

Ave Maria Academy

990 • Fiscal year 2015 • EIN 41-1871572

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization Profile

View Organization Page

7000 Jewel Lane NorthMaple Grove, MN 55311

(763) 494-5387

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.15x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$85,831

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$8,726,421

Up $866,666 (+11%) from 2014

Net Assets

Up

$3,997,976

Up $229,183 (+6.1%) from 2014

Liabilities

Up

$4,728,445

Up $637,483 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Up

$2,199,991

Up $222,149 (+11%) from 2014

Expenses

Up

$1,970,808

Up $537,525 (+38%) from 2014

Net Income

Down

$229,183

Down $315,376 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $4,416,209Liabilities 2011: $1,484,797Net Assets 2011: $2,931,4122011Assets 2012: $2,637,616Liabilities 2012: $251,304Net Assets 2012: $2,386,3122012Assets 2013: $3,458,690Liabilities 2013: $234,456Net Assets 2013: $3,224,2342013Assets 2014: $7,859,755Liabilities 2014: $4,090,962Net Assets 2014: $3,768,7932014Assets 2015: $8,726,421Liabilities 2015: $4,728,445Net Assets 2015: $3,997,9762015Assets 2016: $8,620,939Liabilities 2016: $4,682,054Net Assets 2016: $3,938,8852016Assets 2017: $8,428,545Liabilities 2017: $4,575,399Net Assets 2017: $3,853,1462017Assets 2018: $8,363,557Liabilities 2018: $4,464,510Net Assets 2018: $3,899,0472018Assets 2019: $8,452,911Liabilities 2019: $4,402,343Net Assets 2019: $4,050,5682019Assets 2020: $8,748,105Liabilities 2020: $4,655,089Net Assets 2020: $4,093,0162020Assets 2021: $8,728,990Liabilities 2021: $4,382,224Net Assets 2021: $4,346,7662021Assets 2022: $8,818,696Liabilities 2022: $4,304,797Net Assets 2022: $4,513,8992022Assets 2023: $8,958,647Liabilities 2023: $4,371,326Net Assets 2023: $4,587,3212023Assets 2024: $8,941,926Liabilities 2024: $4,253,548Net Assets 2024: $4,688,3782024Assets 2025: $7,955,702Liabilities 2025: $3,396,785Net Assets 2025: $4,558,9172025

Highlighted filing

2015

Assets$8,726,421
Liabilities$4,728,445
Net Assets$3,997,976
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,420,396Expenses 2011: $1,466,560Net Income 2011: -$46,1642011Revenue 2012: $847,370Expenses 2012: $1,392,470Net Income 2012: -$545,1002012Expenses 2013: $1,292,4352013Revenue 2014: $1,977,842Expenses 2014: $1,433,283Net Income 2014: $544,5592014Revenue 2015: $2,199,991Expenses 2015: $1,970,808Net Income 2015: $229,1832015Revenue 2016: $2,012,038Expenses 2016: $2,071,129Net Income 2016: -$59,0912016Revenue 2017: $1,943,966Expenses 2017: $2,029,705Net Income 2017: -$85,7392017Revenue 2018: $1,931,165Expenses 2018: $1,885,264Net Income 2018: $45,9012018Revenue 2019: $2,055,883Expenses 2019: $1,904,362Net Income 2019: $151,5212019Revenue 2020: $1,944,600Expenses 2020: $1,902,152Net Income 2020: $42,4482020Revenue 2021: $2,316,893Expenses 2021: $2,063,143Net Income 2021: $253,7502021Revenue 2022: $2,366,568Expenses 2022: $2,199,435Net Income 2022: $167,1332022Revenue 2023: $2,356,775Expenses 2023: $2,283,353Net Income 2023: $73,4222023Revenue 2024: $2,437,556Expenses 2024: $2,336,499Net Income 2024: $101,0572024Revenue 2025: $2,380,736Expenses 2025: $2,510,197Net Income 2025: -$129,4612025

Highlighted filing

2015

Revenue$2,199,991
Expenses$1,970,808
Net Income$229,183
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,273,720
Mission and Program Overview

Mission

Ave maria academy is a catholic school of academic excellence for boys and girls from pre-kindergarten through eighth grade. The school must meet all state educational requirements and testing standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,311,545$8,131,353▲ $819,808
Cash and Non-Interest-Bearing Accounts$286,287$386,003▲ $99,716
Savings and Temporary Cash Investments$139,458$139,209▼ $249
Pledges and Grants Receivable$83,569$44,486▼ $39,083
Accounts Receivable$20,534$12,733▼ $7,801
Prepaid Expenses and Deferred Charges$18,362$12,637▼ $5,725
Total Assets$7,859,755$8,726,421▲ $866,666
Liabilities
Unsecured Notes Loans Payable$3,814,594$4,458,379▲ $643,785
Deferred Revenue$241,325$205,981▼ $35,344
Accounts Payable and Accrued Expenses$35,043$64,085▲ $29,042
Total Liabilities$4,090,962$4,728,445▲ $637,483
Net Assets / Fund Balance
Unrestricted Net Assets$3,714,740$3,816,957▲ $102,217
Temporarily Rstr Net Assets$54,053$181,019▲ $126,966
Total Net Assets Fund Balance$3,768,793$3,997,976▲ $229,183
Total Liabilities and Net Assets / Fund Balance$7,859,755$8,726,421▲ $866,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,534,920$135,003$6,669,923
Land$1,575,279-$1,575,279
Equipment$21,154$173,630$194,784
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason SlatteryPrincipalFT$85,831$85,831

Board Members and Trustees

NameTitle
James CarbonariChairman of the Board
Thomas SkibaBoard Treasurer
Fr JOHN GALLESDirector
Gary WilmarDirector
Terry KoppDirector
Stephanie JacobsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$504,225
Program Service Revenue
$1,431,829
Investment Income
$250
Other Revenue
$263,687
All Other Contributions
$504,225
Change in Net Assets
$229,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,199,991
Total Revenue per Audited Statements
$2,199,991
Total Revenue per Form 990
$2,199,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,665
Other Expenses$736,143
Total Fundraising Expense$109,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,226$214,433$92,573$982,232
Interest$201,213--$201,213
Depreciation Depletion-$157,392-$157,392
All Other Expenses$102,327$29,118$2,030$133,475
Other Employee Benefits$58,281$24,211$6,598$89,090
Current Officers, Directors, Trustees, and Key Employees$87,233--$87,233
Payroll Taxes$55,927$14,718$5,465$76,110
Other Expenses$51,623$234-$51,623
Insurance$31,439--$31,439
Advertising$20,420--$20,420
Information Technology$8,287$8,679-$16,966
Fees for Services Accounting-$6,210-$6,210
Travel--$3,197$3,197
Fees for Services Legal-$2,047-$2,047
Conferences and Meetings$211--$211
Total Functional Expenses$1,403,903$457,042$109,863$1,970,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,970,808
Total Expenses per Audited Statements$1,970,808
Total Expenses per Form 990$1,970,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$314,372
Fundraising Direct Expenses$73,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$239,684$239,684$57,353$182,331
Marathon$37,789$37,789$4,218$33,571
Total Events$314,372$314,372$73,729$240,643
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
No
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 governing body review Part VI line 11

“Governing body reviews irs form 990 in special meeting; discussion on detail; authorizes approval and documents approval in minutes.”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts of interest or potential conflicts of interest reviewed and acted upon at board meetings.”

Other officer or key employee compensation Part VI line 15B

“Annual officer and key employee compensation reviewed during budgetary sessions using comparability data of similar organizations and performance data; discussed and authorized by board resolution with approval in minutes.”

Governing documents etc available to public Part VI line 19

“The organization makes governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ave Maria Academy
EIN
41-1871572
Address
7000 JEWEL LANE NORTH, MAPLE GROVE, MN 55311

Signing Officer

Name
Tom Skiba
Title
Treasurer
Phone
7634945387
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Skiba
Formed
1977
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
33

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0982232
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014718
IRS990/PayrollTaxesGrp/ProgramServicesAmt055927
IRS990/PayrollTaxesGrp/TotalAmt076110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012637
IRS990/PrincipalOfficerNm0THOMAS SKIBA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOOK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01390079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01390079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0368800
IRS990/PYOtherRevenueAmt0217246
IRS990/PYProgramServiceRevenueAmt01093858
IRS990/PYRevenuesLessExpensesAmt0544559
IRS990/PYSalariesCompEmpBnftPaidAmt01063062
IRS990/PYTotalExpensesAmt01433283
IRS990/PYTotalProfFndrsngExpnsAmt01421
IRS990/PYTotalRevenueAmt01977842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0229183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139209
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/BookValueAmt06534920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06669923
IRS990ScheduleD/EquipmentGrp/BookValueAmt021154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194784
IRS990ScheduleD/ExpensesSubtotalAmt01970808
IRS990ScheduleD/LandGrp/BookValueAmt01575279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01575279
IRS990ScheduleD/RevenueSubtotalAmt02199991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08131353
IRS990ScheduleD/TotalExpensesPerForm990Amt01970808
IRS990ScheduleD/TotalRevenuePerForm990Amt02199991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02199991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01970808
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0239684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0314372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0239684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0314372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0240643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS IRS FORM 990 IN SPECIAL MEETING; DISCUSSION ON DETAIL; AUTHORIZES APPROVAL AND DOCUMENTS APPROVAL IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST REVIEWED AND ACTED UPON AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL OFFICER AND KEY EMPLOYEE COMPENSATION REVIEWED DURING BUDGETARY SESSIONS USING COMPARABILITY DATA OF SIMILAR ORGANIZATIONS AND PERFORMANCE DATA; DISCUSSED AND AUTHORIZED BY BOARD RESOLUTION WITH APPROVAL IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054053
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0181019
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07859755
IRS990/TotalAssetsEOYAmt08726421
IRS990/TotalAssetsGrp/BOYAmt07859755
IRS990/TotalAssetsGrp/EOYAmt08726421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504225
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0457042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01403903
IRS990/TotalFunctionalExpensesGrp/TotalAmt01970808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04090962
IRS990/TotalLiabilitiesEOYAmt04728445
IRS990/TotalLiabilitiesGrp/BOYAmt04090962
IRS990/TotalLiabilitiesGrp/EOYAmt04728445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03768793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03997976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01403903
IRS990/TotalProgramServiceRevenueAmt01431829
IRS990/TotalReportableCompFromOrgAmt085831
IRS990/TotalRevenueGrp/ExclusionAmt0240643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01455123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02199991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07859755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08726421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt03197
IRS990/TravelGrp/TotalAmt03197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03714740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03816957
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03814594
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04458379
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,726,421
Liabilities
$4,728,445
Net assets
$3,997,976
Revenue
$2,199,991
Expenses
$1,970,808
Net income
$229,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.96$3.40$4.56$2.38$2.51$0.13
2024Detailed filing. Detailed filing data is available for this year.$8.94$4.25$4.69$2.44$2.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.96$4.37$4.59$2.36$2.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.82$4.30$4.51$2.37$2.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$8.73$4.38$4.35$2.32$2.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.75$4.66$4.09$1.94$1.90$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.45$4.40$4.05$2.06$1.90$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.36$4.46$3.90$1.93$1.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$8.43$4.58$3.85$1.94$2.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.62$4.68$3.94$2.01$2.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.73$4.73$4.00$2.20$1.97$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.86$4.09$3.77$1.98$1.43$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.23$3.22$1.29
2012Summary only. Only limited summary data is available for this year.$2.64$0.25$2.39$0.85$1.39$0.55
2011Summary only. Only limited summary data is available for this year.$4.42$1.48$2.93$1.42$1.47$0.05