Civic Intelligence

Web Dubois Learning Center Inc

990 • Fiscal year 2014 • EIN 43-1225401

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 18, 2015

Organization Profilewww.duboislc.org
4510 East Linwood Boulevard64128

(816) 523-3339

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,220

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$119,904

Down $75,761 (-39%) from 2013

Net Assets

Down

$36,323

Down $93,338 (-72%) from 2013

Liabilities

Up

$83,581

Up $17,577 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

$293,084

No earlier filing loaded for comparison.

Expenses

Down

$390,480

Down $149,947 (-28%) from 2013

Net Income

-$97,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $254,562Liabilities 2011: $58,955Net Assets 2011: $195,6072011Assets 2012: $298,305Liabilities 2012: $83,465Net Assets 2012: $214,8402012Assets 2013: $195,665Liabilities 2013: $66,004Net Assets 2013: $129,6612013Assets 2014: $119,904Liabilities 2014: $83,581Net Assets 2014: $36,3232014Assets 2015: $164,882Liabilities 2015: $65,414Net Assets 2015: $99,4682015Assets 2016: $118,048Liabilities 2016: $15,132Net Assets 2016: $102,9162016Assets 2017: $516,472Liabilities 2017: $12,361Net Assets 2017: $504,1112017Assets 2018: $305,712Liabilities 2018: $33,753Net Assets 2018: $271,9592018Assets 2019: $345,895Liabilities 2019: $15,493Net Assets 2019: $330,4022019Assets 2020: $253,341Liabilities 2020: $6,930Net Assets 2020: $246,4112020Assets 2021: $474,588Liabilities 2021: $99,753Net Assets 2021: $374,8352021Assets 2022: $544,979Liabilities 2022: $398Net Assets 2022: $544,5812022Assets 2023: $374,995Liabilities 2023: $398Net Assets 2023: $374,5972023Assets 2024: $507,600Liabilities 2024: $0Net Assets 2024: $507,6002024Assets 2025: $702,736Liabilities 2025: $0Net Assets 2025: $702,7362025

Highlighted filing

2014

Assets$119,904
Liabilities$83,581
Net Assets$36,323
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $468,873Expenses 2011: $476,993Net Income 2011: -$8,1202011Expenses 2012: $693,6052012Expenses 2013: $540,4272013Revenue 2014: $293,084Expenses 2014: $390,480Net Income 2014: -$97,3962014Revenue 2015: $240,394Expenses 2015: $185,500Net Income 2015: $54,8942015Revenue 2016: $204,565Expenses 2016: $229,369Net Income 2016: -$24,8042016Revenue 2017: $547,378Expenses 2017: $175,492Net Income 2017: $371,8862017Revenue 2018: $140,561Expenses 2018: $292,445Net Income 2018: -$151,8842018Revenue 2019: $342,467Expenses 2019: $284,024Net Income 2019: $58,4432019Revenue 2020: $221,006Expenses 2020: $304,997Net Income 2020: -$83,9912020Revenue 2021: $394,086Expenses 2021: $270,622Net Income 2021: $123,4642021Revenue 2022: $725,888Expenses 2022: $551,961Net Income 2022: $173,9272022Revenue 2023: $319,614Expenses 2023: $489,598Net Income 2023: -$169,9842023Revenue 2024: $567,451Expenses 2024: $434,448Net Income 2024: $133,0032024Revenue 2025: $634,887Expenses 2025: $439,751Net Income 2025: $195,1362025

Highlighted filing

2014

Revenue$293,084
Expenses$390,480
Net Income-$97,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$293,084
Mission and Program Overview

Mission

Raise the academic performance level of underserved communities in the Kansas City, Missouri metropolitan area through educational services and applied state-of-the-art techology.

Raise the academic performance level of underserved communities in the Kansas City, Missouri metropolitan area through educational services and applied state-of-the-art technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,995$108,244▼ $19,751
Accounts Receivable$49,456$8,955▼ $40,501
Prepaid Expenses and Deferred Charges$2,500--
Investments Program Related$2,020$2,020→ $0
Cash and Non-Interest-Bearing Accounts$12,696$-2,813▼ $15,509
Total Assets$195,665$119,904▼ $75,761
Other Assets Total$998$3,498▲ $2,500
Liabilities
Other Liabilities$34,150$46,359▲ $12,209
Accounts Payable and Accrued Expenses$31,854$37,222▲ $5,368
Total Liabilities$66,004$83,581▲ $17,577
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,500--
Unrestricted Net Assets$89,161$36,323▼ $52,838
Total Net Assets Fund Balance$129,661$36,323▼ $93,338
Total Liabilities and Net Assets / Fund Balance$195,665$119,904▼ $75,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,544$823,544$863,088
Buildings$36,483$214,432$250,915
Land$20,000-$20,000
Other Land Buildings-$15,626$15,626
Leasehold Improvements$12,217$1,225$13,442

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$8,697--$8,697-
2009-$8,650▲ $47-$8,697
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri BarnesExecutive DirectorFT$21,220$21,220
William GraceExecutive DirectorFT$8,932$8,932

Board Members and Trustees

NameTitle
Tim JonesInterim Board Chair
Vern GloverVice Chair
C Kim EdwardsDirector
Keith KingDirector
Linda WatkinsDirector
Michael MooreDirector
Von ElstonDirector
Carla MebaneSecretary
Phillip VannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,623
Program Service Revenue
$39,461
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,673
Change in Net Assets
$-97,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,960
Salaries, Compensation, and Employee Benefits$102,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,815$34,200-$171,015
Other Salaries and Wages$50,684$12,800-$63,484
Current Officers, Directors, Trustees, and Key Employees-$30,152-$30,152
Depreciation Depletion$21,243$5,200-$26,443
Fees for Services Accounting-$14,485-$14,485
Office Expenses$6,333$6,300-$12,633
Information Technology$10,770--$10,770
Payroll Taxes$4,852$3,400-$8,252
Interest$2,581$2,500-$5,081
All Other Expenses-$2,579-$2,579
Fees for Services Other$2,087--$2,087
Other Expenses$1,000$5,150-$1,000
Conferences and Meetings-$926-$926
Fees for Services Legal-$750-$750
Other Employee Benefits-$632-$632
Advertising$295--$295
Travel-$41-$41
Total Functional Expenses$270,823$119,657$0$390,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$46,359
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“The tax return is prepared by external CPA firm from the audited financial statements prepared by the audit CPA firm. The return is reviewed by the Board of Directors Finance Committee. After all issues have been resolved the return is provided to all members of the Board of Directors.”

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

“The process for monitoring and enforcing potential conflicts of interests are 1 the persons covered include the Board of Directors, Executive Director, paid staff, and any other board committee member that has a vote in approving contracts or any other financial matters 2 the Board of Directors are responsible for determining if a conflict exists, revieing all pertinent information related to the potential conflict, and making a final determination of whether a conflict exists 3 Any person who has a conflict is prohibiited from engaging in the discussion and voting on the matter in which they are conflicted.”

Form 990, Part VI, Section C, Line 19

“These documents are maintained at the Organizations administrative offices. Copies are provided upon request.”

Filing and Contact Details

Filer

EIN
43-1225401
Phone
8165233339

Signing Officer

Name
Terri Barnes
Title
Board President
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Barnes
Formed
1973
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
75

Preparer

Preparer
Brian Welch
Phone
8167562620
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03400
IRS990/PayrollTaxesGrp/ProgramServicesAmt04852
IRS990/PayrollTaxesGrp/TotalAmt08252
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrincipalOfficerNm0TERRI BARNES
IRS990/PriorPeriodAdjustmentsAmt04058
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tutorial services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039461
IRS990/ProgSrvcAccomActy2Grp/Desc0Telehub - The telehub is a network of community technology centers established in community centers and churches. To date, twelve satellites have been developed to support our core tutorial services. The telehub program has increased access to computer technology/utilization in the inner city of Kansas City, Missouri as a result this program lessens the impact of the digital divide in the Kansas City, Missouri metropolitan community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054165
IRS990/ProgSrvcAccomActy3Grp/Desc0The organizations mentoring program has two primary objectives to increase both the mentee and their familess knowledge of the dangers of alcohol, tobacco, and other drugs by encouraging protective strategies including teaching healthy beliefs and clear standards, bonding activites, competencies and skills, reinforcement for pro-social involvement and improvement of individual characteristics. To provide mentorship and career counseling on ambition, academic performance, and post secondary opportunities. The college coaching and mentoring curriculum and related activities enable the participants approximately 85 and families to gain valuable information about college attendance, elimination of barriers and identification of financial resources.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01341
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276388
IRS990/PYProgramServiceRevenueAmt071575
IRS990/PYRevenuesLessExpensesAmt0-85178
IRS990/PYSalariesCompEmpBnftPaidAmt0264039
IRS990/PYTotalExpensesAmt0540427
IRS990/PYTotalRevenueAmt0455249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039461
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01511464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0391791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0817911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01708
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01159
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012186
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02329375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0729029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391062
IRS990ScheduleA/Total509Grp/TotalAmt02329375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0733775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02343269
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/BookValueAmt036483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0863088
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108244
IRS990ScheduleD/TotalLiabilityAmt046359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by external CPA firm from the audited financial statements prepared by the audit CPA firm. The return is reviewed by the Board of Directors Finance Committee. After all issues have been resolved the return is provided to all members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process for monitoring and enforcing potential conflicts of interests are 1 the persons covered include the Board of Directors, Executive Director, paid staff, and any other board committee member that has a vote in approving contracts or any other financial matters 2 the Board of Directors are responsible for determining if a conflict exists, revieing all pertinent information related to the potential conflict, and making a final determination of whether a conflict exists 3 Any person who has a conflict is prohibiited from engaging in the discussion and voting on the matter in which they are conflicted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are maintained at the Organizations administrative offices. Copies are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040500
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195665
IRS990/TotalAssetsEOYAmt0119904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,904
Liabilities
$83,581
Net assets
$36,323
Revenue
$293,084
Expenses
$390,480
Net income
-$97,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$6.35$4.40$1.95
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$5.67$4.34$1.33
2023Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$3.20$4.90$1.70
2022Summary only. Only limited summary data is available for this year.$5.45$0.00$5.45$7.26$5.52$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.00$3.75$3.94$2.71$1.23
2020Summary only. Only limited summary data is available for this year.$2.53$0.07$2.46$2.21$3.05$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.15$3.30$3.42$2.84$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.34$2.72$1.41$2.92$1.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.12$5.04$5.47$1.75$3.72
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$2.05$2.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.65$0.99$2.40$1.86$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.84$0.36$2.93$3.90$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.66$1.30$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.83$2.15$6.94
2011Summary only. Only limited summary data is available for this year.$2.55$0.59$1.96$4.69$4.77$0.08