Civic Intelligence

Academy for Science and Design Charter School

990 • Fiscal year 2015 • EIN 41-2204508

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.ASDNH.ORG

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486 Amherst StreetNashua, NH 03063

(603) 595-4705

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,342

Higher top officer pay than 53% 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

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,142,415

Up $206,654 (+22%) from 2014

Net Assets

Up

$1,022,287

Up $228,736 (+29%) from 2014

Liabilities

Down

$120,128

Down $22,082 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Up

$3,085,997

Up $286,388 (+10%) from 2014

Expenses

Up

$2,855,217

Up $184,046 (+6.9%) from 2014

Net Income

Up

$230,780

Up $102,342 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $347,417Liabilities 2012: $136,794Net Assets 2012: $210,6232012Assets 2013: $821,456Liabilities 2013: $156,343Net Assets 2013: $665,1132013Assets 2014: $935,761Liabilities 2014: $142,210Net Assets 2014: $793,5512014Assets 2015: $1,142,415Liabilities 2015: $120,128Net Assets 2015: $1,022,2872015Assets 2016: $1,466,215Liabilities 2016: $237,803Net Assets 2016: $1,228,4122016Assets 2017: $1,863,313Liabilities 2017: $160,096Net Assets 2017: $1,703,2172017Assets 2018: $2,526,478Liabilities 2018: $172,710Net Assets 2018: $2,353,7682018Assets 2019: $3,035,056Liabilities 2019: $115,621Net Assets 2019: $2,919,4352019Assets 2020: $3,498,664Liabilities 2020: $225,982Net Assets 2020: $3,272,6822020Assets 2021: $3,756,320Liabilities 2021: $130,006Net Assets 2021: $3,626,3142021Assets 2022: $5,070,935Liabilities 2022: $1,415,851Net Assets 2022: $3,655,0842022Assets 2023: $15,602,291Liabilities 2023: $11,977,719Net Assets 2023: $3,624,5722023Assets 2024: $15,491,523Liabilities 2024: $11,397,388Net Assets 2024: $4,094,1352024Assets 2025: $16,543,203Liabilities 2025: $11,193,560Net Assets 2025: $5,349,6432025

Highlighted filing

2015

Assets$1,142,415
Liabilities$120,128
Net Assets$1,022,287
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,715,177Expenses 2012: $1,724,373Net Income 2012: -$9,1962012Revenue 2013: $2,642,413Expenses 2013: $2,187,923Net Income 2013: $454,4902013Revenue 2014: $2,799,609Expenses 2014: $2,671,171Net Income 2014: $128,4382014Revenue 2015: $3,085,997Expenses 2015: $2,855,217Net Income 2015: $230,7802015Revenue 2016: $3,280,473Expenses 2016: $3,074,335Net Income 2016: $206,1382016Revenue 2017: $3,784,737Expenses 2017: $3,309,932Net Income 2017: $474,8052017Revenue 2018: $4,019,250Expenses 2018: $3,368,699Net Income 2018: $650,5512018Revenue 2019: $4,117,831Expenses 2019: $3,552,164Net Income 2019: $565,6672019Revenue 2020: $4,158,520Expenses 2020: $3,815,700Net Income 2020: $342,8202020Revenue 2021: $4,242,702Expenses 2021: $3,895,137Net Income 2021: $347,5652021Revenue 2022: $4,323,492Expenses 2022: $4,197,725Net Income 2022: $125,7672022Revenue 2023: $4,542,967Expenses 2023: $4,577,568Net Income 2023: -$34,6012023Revenue 2024: $6,506,884Expenses 2024: $6,037,532Net Income 2024: $469,3522024Revenue 2025: $6,929,539Expenses 2025: $5,668,921Net Income 2025: $1,260,6182025

Highlighted filing

2015

Revenue$3,085,997
Expenses$2,855,217
Net Income$230,780
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,089,309
Mission and Program Overview

Mission

To graduate well-rounded students with the capacity for high achievement and leadership in their colleges, careers, and society; who have in-depth subject mastery; who have hands-on, real world laboratory experiences; who understand technical and social issues inherent in applications of science and engineering; and who are educated as global citizens to view the world in local, national, and global contexts.

The academy for science and design is an open-enrollment chartered public school for grades 6-12, specializing in science, mathematics, engineering, and design. Algebra, biology, chemistry, and physics are taught beginning in the 7th grade. It is tuition-free for new hampshire students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,010$466,841▲ $232,831
Accounts Receivable$234,320$267,661▲ $33,341
Land, Buildings, and Equipment, Net$271,394$185,447▼ $85,947
Cash and Non-Interest-Bearing Accounts$62,564$102,835▲ $40,271
Prepaid Expenses and Deferred Charges$84,065$70,054▼ $14,011
Loans From Officers Directors$32,884$32,884→ $0
Investments in Publicly Traded Securities$11,839$12,008▲ $169
Total Assets$935,761$1,142,415▲ $206,654
Other Assets Total$37,569$37,569→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,476$79,294▲ $1,818
Deferred Revenue$31,850$7,950▼ $23,900
Total Liabilities$142,210$120,128▼ $22,082
Net Assets / Fund Balance
Unrestricted Net Assets$771,810$955,379▲ $183,569
Temporarily Rstr Net Assets$21,741$66,908▲ $45,167
Total Net Assets Fund Balance$793,551$1,022,287▲ $228,736
Total Liabilities and Net Assets / Fund Balance$935,761$1,142,415▲ $206,654

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,966$171,034$339,000
Equipment$17,481$103,246$120,727
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CavaDirectorFT$63,956$5,386$69,342

Board Members and Trustees

NameTitle
Brian SmithChairman
Thomas FrischknechtVice-chair
Heather MacdonaldClerk
David AlukonisMember
Gregory CzubaMember
Karen GrahamMember
Kent GlossopMember
Kevin HarbisonMember
Matt SouthertonMember
Michael DiffilyMember
Shiby ThomasMember
Heather BobbittSecretary
Kimberly LavalleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,275
Program Service Revenue
$2,821,220
Investment Income
$2,433
Other Revenue
$13,069
All Other Contributions
$249,275
Change in Net Assets
$230,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,085,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,268
Total Revenue per Audited Statements
$3,092,265
Total Revenue per Form 990
$3,085,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,814,661
Other Expenses$1,040,556
Total Fundraising Expense$20,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,277,393$250,903-$1,528,296
Occupancy$716,761--$716,761
Payroll Taxes$93,928$33,058-$126,986
Current Officers, Directors, Trustees, and Key Employees$30,585$39,324$17,477$87,386
Depreciation Depletion$85,947--$85,947
Other Employee Benefits$53,710$18,283-$71,993
Fees for Services Other$55,645$3,936-$59,581
Office Expenses$21,750$1,344-$23,094
All Other Expenses$812$15,200$2,573$18,585
Fees for Services Accounting-$18,000-$18,000
Insurance-$7,121-$7,121
Other Expenses$5,720--$5,720
Advertising-$793-$793
Travel-$370-$370
Total Functional Expenses$2,446,835$388,332$20,050$2,855,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,863,529
Expenses per Audited Statements$2,855,217
Total Expenses per Form 990$2,855,217
Expenses Not Reported on Form 990$8,312
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,810
Fundraising Direct Expenses$3,312
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah FrischknechtEmployee/spouse of Board MemberThe Academy for Science and Design Employs This Spouse of a Board Member as a Teacher.No$40,270
Majorie SmithEmployee/spouse of Board MemberThe Academy for Science and Design Employs This Spouse of a Board Member as a Teacher.No$34,924
Amy BewleyEmployee/spouse of Board MemberThe Academy for Science and Design Employs This Spouse of a Board Member as Admissions Director.No$24,698

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,884$32,884→ $0
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The academy for science and design finance committee will review and approve the 990.”

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

“A board member who has a personal or private interest in a matter proposed or pending before the board will disclose such interest to the board, will not deliberate on the matter, will not vote on the matter, will not attempt to influence other members of the board regarding the matter. The policy committee is vigilant with monitoring policy compliance. The committee meets regularly and handles all existing policies and creation of new policies. If there is a complaince issue regarding the conflict of interest policy the committee will address it and then bring it before the board of trustees if necessary in an open or closed session.”

Form 990, Part VI, Section B, Line 15

“To determine the salary of the director, the personnel committee meets and approves the salary for presentation to the board of trustees. The committee then brings the salary to the board of trustees (school board) who vote on the salary. To determine the salary of other employees the director makes a recommendation to the personnel committee for agreement. The personnel committee then brings the employee salaries to the board of trustees to vote on. The personnel committee annually compares the salaries of surrounding school districts to the salaries of the academy for science and design's faculty and staff. The director and business manager also use these comparisons when setting the salaries of new hires.”

Form 990, Part VI, Section C, Line 19

“All academy for science and design board minutes and policies are made available on the school website under the governance section.”

Filing and Contact Details

Filer

Filer Name
Academy for Science and Design
EIN
41-2204508
Phone
6035954705
Address
486 AMHERST STREET, NASHUA, NH 03063

Signing Officer

Name
Jennifer Cava
Title
Executive Director
Phone
6035954705
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cava
Formed
2008
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
54
Volunteers
60

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
KELLI D'AMORE
Phone
6032245357
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses included in form 990, part i, line 11 - $3,312.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses included in form 990, part i, line 11 - $3,312.”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03312
IRS990/FundraisingGrossIncomeAmt011810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03089309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07121
IRS990/InsuranceGrp/TotalAmt07121
IRS990/InvestmentIncomeGrp/ExclusionAmt02433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012008
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185447
IRS990/LandBldgEquipCostOrOtherBssAmt0459727
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt032884
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032884
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GRADUATE WELL-ROUNDED STUDENTS WITH THE CAPACITY FOR HIGH ACHIEVEMENT AND LEADERSHIP IN THEIR COLLEGES, CAREERS, AND SOCIETY; WHO HAVE IN-DEPTH SUBJECT MASTERY; WHO HAVE HANDS-ON, REAL WORLD LABORATORY EXPERIENCES; WHO UNDERSTAND TECHNICAL AND SOCIAL ISSUES INHERENT IN APPLICATIONS OF SCIENCE AND ENGINEERING; AND WHO ARE EDUCATED AS GLOBAL CITIZENS TO VIEW THE WORLD IN LOCAL, NATIONAL, AND GLOBAL CONTEXTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0793551
IRS990/NetAssetsOrFundBalancesEOYAmt01022287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0716761
IRS990/OccupancyGrp/TotalAmt0716761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01344
IRS990/OfficeExpensesGrp/ProgramServicesAmt021750
IRS990/OfficeExpensesGrp/TotalAmt023094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037569
IRS990/OtherAssetsTotalGrp/EOYAmt037569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071993
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt092085
IRS990/OtherExpensesGrp/ProgramServicesAmt16597
IRS990/OtherExpensesGrp/ProgramServicesAmt25902
IRS990/OtherExpensesGrp/ProgramServicesAmt35720
IRS990/OtherExpensesGrp/TotalAmt092085
IRS990/OtherExpensesGrp/TotalAmt16597
IRS990/OtherExpensesGrp/TotalAmt25902
IRS990/OtherExpensesGrp/TotalAmt35720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04571
IRS990/OtherRevenueTotalAmt04571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01277393
IRS990/OtherSalariesAndWagesGrp/TotalAmt01528296
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033058
IRS990/PayrollTaxesGrp/ProgramServicesAmt093928
IRS990/PayrollTaxesGrp/TotalAmt0126986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070054
IRS990/PrincipalOfficerNm0JENNIFER CAVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE PER PUPIL AID
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02685095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02685095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33002
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES: THERE IS A WIDE VARIETY OF ACTIVITIES AVAILABLE TO ASD STUDENTS, INCLUDING, BUT NOT LIMITED TO: FUTURE PROBLEM SOLVERS, GAME THEORY, ROCKETRY, GAME DESIGN & PROGRAMMING, THEATER, BOARD GAMES, KNITTING, GIMP, JUGGLING, PING PONG, PUZZLES, MOCK TRIAL, MATHCOUNTS, WEB DESIGN, CHESS CLUB, YOGA, TECHNOLOGY STUDENT ASSOCIATION, DESTINATION IMAGINATION, FRESHWATER FISH KEEPING, ROLLER COASTER PHYSICS, CROSS COUNTRY RUNNING, MATH LEAGUE, SCIENCE QUIZ BOWL, ORGANIZATIONAL SKILLS, DARK MATTER DARK ENERGY, SAT PREP, SPANISH CLUB, AND YEARBOOK. STUDENTS ARE ALSO OFFERED THE OPPORTUNITY TO LEAD THEIR OWN ENRICHMENT COURSE WITH THE AID OF AN ADULT SUPERVISOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092085
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03642
IRS990/PYOtherExpensesAmt0987515
IRS990/PYOtherRevenueAmt016242
IRS990/PYProgramServiceRevenueAmt02591674
IRS990/PYRevenuesLessExpensesAmt0128438
IRS990/PYSalariesCompEmpBnftPaidAmt01683656
IRS990/PYTotalExpensesAmt02671171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02799609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02727578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466841
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0887313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09349317
IRS990ScheduleA/PublicSupportTotal170Amt0887313
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0887313
IRS990ScheduleA/TotalSupportAmt0893879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120727
IRS990ScheduleD/ExpensesNotReportedAmt08312
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02855217
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2044
IRS990ScheduleD/OtherExpensesIncludedAmt03312
IRS990ScheduleD/OtherRevenueAmt03312
IRS990ScheduleD/RevenueNotReportedAmt06268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03085997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES INCLUDED IN FORM 990, PART I, LINE 11 - $3,312.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES INCLUDED IN FORM 990, PART I, LINE 11 - $3,312.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185447
IRS990ScheduleD/TotalExpensesPerForm990Amt02855217
IRS990ScheduleD/TotalRevenuePerForm990Amt03085997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03092265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02863529
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,142,415
Liabilities
$120,128
Net assets
$1,022,287
Revenue
$3,085,997
Expenses
$2,855,217
Net income
$230,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$11.2$5.35$6.93$5.67$1.26
2024Summary only. Only limited summary data is available for this year.$15.5$11.4$4.09$6.51$6.04$0.47
2023Summary only. Only limited summary data is available for this year.$15.6$12.0$3.62$4.54$4.58$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.42$3.66$4.32$4.20$0.13
2021Summary only. Only limited summary data is available for this year.$3.76$0.13$3.63$4.24$3.90$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.23$3.27$4.16$3.82$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.12$2.92$4.12$3.55$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.17$2.35$4.02$3.37$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.16$1.70$3.78$3.31$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.24$1.23$3.28$3.07$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.02$3.09$2.86$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.79$2.80$2.67$0.13
2013Summary only. Only limited summary data is available for this year.$0.82$0.16$0.67$2.64$2.19$0.45
2012Summary only. Only limited summary data is available for this year.$0.35$0.14$0.21$1.72$1.72$0.01