Civic Intelligence

Chaps Academy Inc

990 • Fiscal year 2014 • EIN 45-0530019

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileWWW.CHAPSACADEMY.ORG

View Organization Page

N5367 Mayflower RoadShiocton, WI 54170

(920) 986-3003

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,460

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$1,141,885

Flat from 2014

Net Assets

Flat

$754,461

Flat from 2014

Liabilities

Flat

$387,424

Flat from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Flat

$1,320,812

Flat from 2014

Expenses

Flat

$1,381,504

Flat from 2014

Net Income

Flat

-$60,692

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,510,215Liabilities 2010: $276,229Net Assets 2010: $1,233,9862010Assets 2011: $1,414,825Liabilities 2011: $175,694Net Assets 2011: $1,239,1312011Assets 2012: $1,367,090Liabilities 2012: $135,378Net Assets 2012: $1,231,7122012Assets 2013: $960,543Liabilities 2013: $174,005Net Assets 2013: $786,5382013Assets 2014: $1,141,885Liabilities 2014: $387,424Net Assets 2014: $754,4612014Assets 2014: $1,141,885Liabilities 2014: $387,424Net Assets 2014: $754,4612014Assets 2015: $1,169,348Liabilities 2015: $236,549Net Assets 2015: $932,7992015Assets 2016: $1,154,770Liabilities 2016: $280,868Net Assets 2016: $873,9022016

Highlighted filing

2014

Assets$1,141,885
Liabilities$387,424
Net Assets$754,461
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $467,0652010Revenue 2011: $889,852Expenses 2011: $884,707Net Income 2011: $5,1452011Revenue 2012: $990,125Expenses 2012: $997,544Net Income 2012: -$7,4192012Revenue 2013: $938,959Expenses 2013: $1,150,214Net Income 2013: -$211,2552013Revenue 2014: $1,320,812Expenses 2014: $1,381,504Net Income 2014: -$60,6922014Revenue 2014: $1,320,812Expenses 2014: $1,381,504Net Income 2014: -$60,6922014Revenue 2015: $1,556,496Expenses 2015: $1,378,158Net Income 2015: $178,3382015Revenue 2016: $996,823Expenses 2016: $1,055,720Net Income 2016: -$58,8972016

Highlighted filing

2014

Revenue$1,320,812
Expenses$1,381,504
Net Income-$60,692
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,324,911
Mission and Program Overview

Mission

To serve children and families dealing with emotional and/orbehavioral difficulties through the use of equine-assisted activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,648$856,944▼ $44,704
Loans From Officers Directors-$227,000-
Accounts Receivable$22,817$166,881▲ $144,064
Cash and Non-Interest-Bearing Accounts$18,975$44,351▲ $25,376
Pledges and Grants Receivable$16,564$5,410▼ $11,154
Prepaid Expenses and Deferred Charges$539$2,000▲ $1,461
Total Assets$960,543$1,141,885▲ $181,342
Other Assets Total$0$66,299▲ $66,299
Liabilities
Unsecured Notes Loans Payable$107,214$100,000▼ $7,214
Accounts Payable and Accrued Expenses$66,791$60,424▼ $6,367
Total Liabilities$174,005$387,424▲ $213,419
Net Assets / Fund Balance
Unrestricted Net Assets$764,374$677,165▼ $87,209
Temporarily Rstr Net Assets$22,164$77,296▲ $55,132
Total Net Assets Fund Balance$786,538$754,461▼ $32,077
Total Liabilities and Net Assets / Fund Balance$960,543$1,141,885▲ $181,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,448$215,347$981,795
Equipment$54,958$40,649$95,607
Land$34,115-$34,115
Other Land Buildings$1,423$1,104$2,527
Other Assets Org$66,299--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann DakeFormer Executive DirectorFT$65,460$65,460
Joan HutchisonExecutive DirectorFT$19,500$19,500

Board Members and Trustees

NameTitle
Bob EndriesBoard Chair
Mary DownsVice Chair
Adrienne HartmanBoard Member
Anna WilcoxBoard Member
Dj Forcey JrBoard Member
Jim CatlinBoard Member
KIM O'BRIENBoard Member
Tom ProsserBoard Member
Dan BeganSecretary
Kathi DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,164
Program Service Revenue
$848,712
Investment Income
$13
Other Revenue
$11,923
All Other Contributions
$460,164
Change in Net Assets
$-60,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,320,812
Total Revenue per Form 990
$1,320,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,900
Other Expenses$373,604
Total Fundraising Expense$48,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,234$39,095$28,022$837,351
Payroll Taxes$77,390$4,416$3,783$85,589
Current Officers, Directors, Trustees, and Key Employees$63,720$8,496$12,744$84,960
Occupancy$26,665$36,824-$63,489
Depreciation Depletion-$60,771-$60,771
Fees for Services Accounting-$38,746-$38,746
Office Expenses-$31,128-$31,128
Insurance-$22,657-$22,657
Fees for Services Other-$16,573-$16,573
Interest-$5,025-$5,025
Other Expenses$834$3,951$847$4,785
Advertising--$3,548$3,548
Total Functional Expenses$1,017,742$314,818$48,944$1,381,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,381,504
Total Expenses per Audited Statements$1,381,504
Total Expenses per Form 990$1,381,504
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,022
Fundraising Direct Expenses$4,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$9,207$9,207-$9,207
Total Events$16,022$16,022$4,099$11,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$227,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Explanation: the 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Explanation: the executive director's compensation is subject to the review of the board of directors and is determined by comparison to similar organizations, degree requirements and years of experience.”

Form 990, Part VI, Section C, Line 19

“Explanation: governing body documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chaps Academy Inc
EIN
45-0530019
Phone
9209863003
Address
N5367 MAYFLOWER ROAD, SHIOCTON, WI 54170

Signing Officer

Name
President
Title
Executive Director
Phone
9209863003
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Keller
Formed
2004
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
10

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
2201 E ENTERPRISE AVE PO BOX 2459, APPLETON, WI 54912-2459
Preparer
Troy Marine CPA
Phone
9207337385
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Audit adjusted - net asset restatement 28,615.”

Form 990 Part XII Line 2C-responsibility for Review Oversight

“No changes from the prior year.”

Form 990 Part XII Line 2C-responsibility for Review Oversight

“Explanation: the board of directors is responsible for oversight of the audit of its financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of the income taxes topic of the fasb accounting standards codification. As a result, the organizations evaluates its tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implication on its status. The organizations's federal tax returns are subject to examination generally for three years after filed.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33951
IRS990/OtherExpensesGrp/ProgramServicesAmt062206
IRS990/OtherExpensesGrp/ProgramServicesAmt116693
IRS990/OtherExpensesGrp/ProgramServicesAmt2834
IRS990/OtherExpensesGrp/TotalAmt064480
IRS990/OtherExpensesGrp/TotalAmt131784
IRS990/OtherExpensesGrp/TotalAmt230618
IRS990/OtherExpensesGrp/TotalAmt34785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0837351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04416
IRS990/PayrollTaxesGrp/ProgramServicesAmt077390
IRS990/PayrollTaxesGrp/TotalAmt085589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0JULIE KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0848712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0310338
IRS990/PYOtherRevenueAmt047289
IRS990/PYProgramServiceRevenueAmt0573973
IRS990/PYRevenuesLessExpensesAmt0-211255
IRS990/PYSalariesCompEmpBnftPaidAmt0839876
IRS990/PYTotalExpensesAmt01150214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0938959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60692
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0848712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01163665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02581400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0848712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0573973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0539582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02815489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06013
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt05398986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01308876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0891669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0958732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0854548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01385161
IRS990ScheduleA/Total509Grp/TotalAmt05398986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01308889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0891670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0958753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0854572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01391115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05404999
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/BuildingsGrp/BookValueAmt0766448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0981795
IRS990ScheduleD/EquipmentGrp/BookValueAmt054958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01381504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066299
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02527
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01320812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. AS A RESULT, THE ORGANIZATIONS EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATION ON ITS STATUS. THE ORGANIZATIONS'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066299
IRS990ScheduleD/TotalExpensesPerForm990Amt01381504
IRS990ScheduleD/TotalRevenuePerForm990Amt01320812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01320812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01381504
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04099
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0177000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,141,885
Liabilities
$387,424
Net assets
$754,461
Revenue
$1,320,812
Expenses
$1,381,504
Net income
-$60,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.28$0.87$1.00$1.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$1.56$1.38$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.39$0.75$1.32$1.38$0.06
2014Summary only. Only limited summary data is available for this year.$1.14$0.39$0.75$1.32$1.38$0.06
2013Summary only. Only limited summary data is available for this year.$0.96$0.17$0.79$0.94$1.15$0.21
2012Summary only. Only limited summary data is available for this year.$1.37$0.14$1.23$0.99$1.00$0.01
2011Summary only. Only limited summary data is available for this year.$1.41$0.18$1.24$0.89$0.88$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.28$1.23$0.47