Civic Intelligence

Ave Maria Academy

990 • Fiscal year 2017 • EIN 41-1871572

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$26,819

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,428,545

Down $192,394 (-2.2%) from 2016

Net Assets

Down

$3,853,146

Down $85,739 (-2.2%) from 2016

Liabilities

Down

$4,575,399

Down $106,655 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$1,943,966

Down $68,072 (-3.4%) from 2016

Expenses

Down

$2,029,705

Down $41,424 (-2.0%) from 2016

Net Income

Down

-$85,739

Down $26,648 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$8,428,545
Liabilities$4,575,399
Net Assets$3,853,146
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$1,943,966
Expenses$2,029,705
Net Income-$85,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$2,006,667
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$8,249,407$8,094,292▼ $155,115
Cash and Non-Interest-Bearing Accounts$245,818$269,067▲ $23,249
Accounts Receivable$23,195$31,144▲ $7,949
Pledges and Grants Receivable$89,250$20,000▼ $69,250
Prepaid Expenses and Deferred Charges$5,197$10,964▲ $5,767
Savings and Temporary Cash Investments$8,072$3,078▼ $4,994
Total Assets$8,620,939$8,428,545▼ $192,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,356,482$4,249,574▼ $106,908
Deferred Revenue$241,874$264,642▲ $22,768
Accounts Payable and Accrued Expenses$83,698$61,183▼ $22,515
Total Liabilities$4,682,054$4,575,399▼ $106,655
Net Assets / Fund Balance
Unrestricted Net Assets$3,923,250$3,847,022▼ $76,228
Temporarily Rstr Net Assets$15,635$6,124▼ $9,511
Total Net Assets Fund Balance$3,938,885$3,853,146▼ $85,739
Total Liabilities and Net Assets / Fund Balance$8,620,939$8,428,545▼ $192,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,346,070$474,815$6,820,885
Land$1,575,279-$1,575,279
Equipment$172,943$119,453$292,396
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen DanielsonDirectorFT$26,819$26,819

Board Members and Trustees

NameTitle
Terry KoppBoard Chairman
Thomas SkibaBoard Treasurer
Brenda McgrathDirector
Fr JOHN GALLESDirector
Gayle StoffelDirector
Joe BetlejDirector
Keith HuegelDirector
Terri SchoenfeldeDirector
Stephanie JacobsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$327,957
Program Service Revenue
$1,338,088
Investment Income
$0
Other Revenue
$277,921
All Other Contributions
$327,957
Change in Net Assets
$-85,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,966
Total Revenue per Audited Statements
$1,943,966
Total Revenue per Form 990
$1,943,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,380,736
Other Expenses$648,969
Total Fundraising Expense$92,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,362$208,029$82,247$1,130,638
Depreciation Depletion$197,991--$197,991
Interest$185,544--$185,544
All Other Expenses$125,375$21,300$2,237$148,912
Payroll Taxes$65,438$22,097$7,116$94,651
Current Officers, Directors, Trustees, and Key Employees$81,289--$81,289
Other Employee Benefits$50,876$23,023$259$74,158
Other Expenses$32,214--$32,214
Information Technology$3,270$14,820-$18,090
Insurance$14,772--$14,772
Fees for Services Accounting-$6,455-$6,455
Travel--$170$170
Total Functional Expenses$1,641,952$295,724$92,029$2,029,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,029,705
Total Expenses per Audited Statements$2,029,705
Total Expenses per Form 990$2,029,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,488
Fundraising Direct Expenses$62,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$269,635$269,635$45,825$223,810
Marathon$29,819$29,819$3,706$26,113
Total Events$326,488$326,488$62,701$263,787
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
Thomas Skiba
Title
Treasurer
Phone
7634945387
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Skiba
Formed
1997
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
39

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074158
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2MISC FACILITY COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt014321
IRS990/OtherExpensesGrp/ProgramServicesAmt130500
IRS990/OtherExpensesGrp/ProgramServicesAmt232214
IRS990/OtherExpensesGrp/TotalAmt014321
IRS990/OtherExpensesGrp/TotalAmt130500
IRS990/OtherExpensesGrp/TotalAmt232214
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND MISCELLANEO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014134
IRS990/OtherRevenueTotalAmt014134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0840362
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130638
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022097
IRS990/PayrollTaxesGrp/ProgramServicesAmt065438
IRS990/PayrollTaxesGrp/TotalAmt094651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010964
IRS990/PrincipalOfficerNm0THOMAS SKIBA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOOK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01301588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01301588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt0740197
IRS990/PYOtherRevenueAmt0268428
IRS990/PYProgramServiceRevenueAmt01271863
IRS990/PYRevenuesLessExpensesAmt0-59091
IRS990/PYSalariesCompEmpBnftPaidAmt01330932
IRS990/PYTotalExpensesAmt02071129
IRS990/PYTotalRevenueAmt02012038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03078
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/BookValueAmt06346070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06820885
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292396
IRS990ScheduleD/ExpensesSubtotalAmt02029705
IRS990ScheduleD/LandGrp/BookValueAmt01575279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01575279
IRS990ScheduleD/RevenueSubtotalAmt01943966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08094292
IRS990ScheduleD/TotalExpensesPerForm990Amt02029705
IRS990ScheduleD/TotalRevenuePerForm990Amt01943966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01943966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02029705
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/DirectExpenseSummaryEventsAmt062701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0269635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0326488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0269635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0326488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0263787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03706
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/BOYAmt015635
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06124
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08620939
IRS990/TotalAssetsEOYAmt08428545
IRS990/TotalAssetsGrp/BOYAmt08620939
IRS990/TotalAssetsGrp/EOYAmt08428545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327957
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01641952
IRS990/TotalFunctionalExpensesGrp/TotalAmt02029705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04682054
IRS990/TotalLiabilitiesEOYAmt04575399
IRS990/TotalLiabilitiesGrp/BOYAmt04682054
IRS990/TotalLiabilitiesGrp/EOYAmt04575399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03938885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03853146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01641952
IRS990/TotalProgramServiceRevenueAmt01338088
IRS990/TotalReportableCompFromOrgAmt026819
IRS990/TotalRevenueGrp/ExclusionAmt0263787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01352222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01943966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08620939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08428545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0170

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,428,545
Liabilities
$4,575,399
Net assets
$3,853,146
Revenue
$1,943,966
Expenses
$2,029,705
Net income
-$85,739
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