Civic Intelligence

Le Monde Immersion

990 • Fiscal year 2014 • EIN 45-1300894

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

Organization Profilelemondeimmersion.org
1010 SW 13th Avenue97205

(503) 802-2047

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

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

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

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

38th percentile

$23,491

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$191,244

Down $33,594 (-15%) from 2013

Net Assets

Up

$101,597

Up $2,787 (+2.8%) from 2013

Liabilities

Down

$89,647

Down $36,381 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

$1,044,943

No earlier filing loaded for comparison.

Expenses

Up

$1,042,156

Up $375,961 (+56%) from 2013

Net Income

$2,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $21,267Liabilities 2012: $0Net Assets 2012: $21,2672012Assets 2013: $224,838Liabilities 2013: $126,028Net Assets 2013: $98,8102013Assets 2014: $191,244Liabilities 2014: $89,647Net Assets 2014: $101,5972014Assets 2015: $351,982Liabilities 2015: $128,901Net Assets 2015: $223,0812015Assets 2016: $567,617Liabilities 2016: $779,994Net Assets 2016: -$212,3772016Assets 2017: $1,190,359Liabilities 2017: $1,385,718Net Assets 2017: -$195,3592017Assets 2018: $1,192,037Liabilities 2018: $1,551,250Net Assets 2018: -$359,2132018Assets 2019: $1,402,089Liabilities 2019: $1,956,608Net Assets 2019: -$554,5192019Assets 2020: $1,661,291Liabilities 2020: $2,386,220Net Assets 2020: -$724,9292020Assets 2021: $2,065,535Liabilities 2021: $2,807,446Net Assets 2021: -$741,9112021Assets 2022: $5,328,733Liabilities 2022: $6,193,585Net Assets 2022: -$864,8522022Assets 2023: $4,622,141Liabilities 2023: $5,493,144Net Assets 2023: -$871,0032023Assets 2024: $5,302,339Liabilities 2024: $6,247,218Net Assets 2024: -$944,8792024Assets 2025: $5,086,633Liabilities 2025: $6,351,705Net Assets 2025: -$1,265,0722025

Highlighted filing

2014

Assets$191,244
Liabilities$89,647
Net Assets$101,597
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $145,066Expenses 2012: $129,622Net Income 2012: $15,4442012Expenses 2013: $666,1952013Revenue 2014: $1,044,943Expenses 2014: $1,042,156Net Income 2014: $2,7872014Revenue 2015: $1,189,296Expenses 2015: $1,062,815Net Income 2015: $126,4812015Revenue 2016: $1,693,151Expenses 2016: $2,128,609Net Income 2016: -$435,4582016Revenue 2017: $2,017,432Expenses 2017: $2,000,414Net Income 2017: $17,0182017Revenue 2018: $2,288,502Expenses 2018: $2,452,356Net Income 2018: -$163,8542018Revenue 2019: $2,528,031Expenses 2019: $2,723,337Net Income 2019: -$195,3062019Revenue 2020: $2,908,993Expenses 2020: $3,079,403Net Income 2020: -$170,4102020Revenue 2021: $3,683,597Expenses 2021: $3,713,081Net Income 2021: -$29,4842021Revenue 2022: $3,733,377Expenses 2022: $3,856,318Net Income 2022: -$122,9412022Revenue 2023: $4,094,147Expenses 2023: $4,100,298Net Income 2023: -$6,1512023Revenue 2024: $4,305,511Expenses 2024: $4,379,387Net Income 2024: -$73,8762024Revenue 2025: $4,436,218Expenses 2025: $4,756,411Net Income 2025: -$320,1932025

Highlighted filing

2014

Revenue$1,044,943
Expenses$1,042,156
Net Income$2,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,047,195
Mission and Program Overview

Mission

Le monde is a public charter school whose mission is to educate children in a french immersion environment that honors the best international academic traditions and develops students who are inquisitive, reflective, communicative, and caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,548$110,252▼ $59,296
Accounts Receivable$44,725$76,280▲ $31,555
Prepaid Expenses and Deferred Charges$10,379$4,485▼ $5,894
Cash and Non-Interest-Bearing Accounts$186$227▲ $41
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$224,838$191,244▼ $33,594
Other Assets Total-$0-
Liabilities
Other Liabilities$68,975$53,916▼ $15,059
Accounts Payable and Accrued Expenses$18,249$28,896▲ $10,647
Deferred Revenue$38,804$6,835▼ $31,969
Total Liabilities$126,028$89,647▼ $36,381
Net Assets / Fund Balance
Unrestricted Net Assets$98,810$88,072▼ $10,738
Temporarily Rstr Net Assets-$13,525-
Total Net Assets Fund Balance$98,810$101,597▲ $2,787
Total Liabilities and Net Assets / Fund Balance$224,838$191,244▼ $33,594

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$13,525--$13,525
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Lynn PrinceHead of School$23,491$23,491
Craig NelsonHead of School$15,408$15,408

Board Members and Trustees

NameTitle
Shouka RezvaniPresident
Dorianne HobbsVice President
Nicole Aas-rouxparisDirector
Robyn PfeiferDirector
Karyn WarnerSecretary
Jarod HobbsTreasurer
Nadia DelshadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,972
Program Service Revenue
$307,551
Investment Income
$566
Other Revenue
$13,854
All Other Contributions
$78,919
Change in Net Assets
$2,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,943
Revenue Not Reported on Form 990
$2,252
Total Revenue per Audited Statements
$1,047,195
Total Revenue per Form 990
$1,044,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,549
Other Expenses$320,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,669$112,123-$520,792
Occupancy-$76,199-$76,199
Pension Plan Contributions-$65,779-$65,779
Payroll Taxes$11$57,068-$57,079
Current Officers, Directors, Trustees, and Key Employees-$56,559-$56,559
All Other Expenses$35,537$15,914-$51,451
Other Employee Benefits-$21,340-$21,340
Fees for Services Accounting-$21,177-$21,177
Other Expenses$17,803$2,938-$20,741
Fees for Services Other-$10,000-$10,000
Insurance-$9,090-$9,090
Office Expenses-$4,111-$4,111
Advertising-$2,103-$2,103
Travel-$387-$387
Total Functional Expenses$520,765$521,391$0$1,042,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,044,408
Expenses per Audited Statements$1,042,156
Total Expenses per Form 990$1,042,156
Expenses Not Reported on Form 990$2,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,355
Fundraising Direct Expenses$2,252
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$53,916
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy requires that the board members sign an annual conflicts disclosure statement and that in the event of an actual or perceived conflict the conflict be disclosed and then evaluated by independent board members after recusal of the board members with actual or perceived conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
45-1300894
Phone
5038022047

Signing Officer

Name
Shouka Rezvani
Title
President
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shouka Rezvani
Formed
2012
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
36
Volunteers
20

Preparer

Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“FUNDRAISING EXP. $2252”

Part XII, Line 2D: Other expenses and losses per audited F/S

“FUNDRAISING EXP. $2252”

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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/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021340
IRS990/OtherExpensesGrp/Desc0FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22938
IRS990/OtherExpensesGrp/ProgramServicesAmt023716
IRS990/OtherExpensesGrp/ProgramServicesAmt135029
IRS990/OtherExpensesGrp/ProgramServicesAmt217803
IRS990/OtherExpensesGrp/TotalAmt048077
IRS990/OtherExpensesGrp/TotalAmt142242
IRS990/OtherExpensesGrp/TotalAmt235029
IRS990/OtherExpensesGrp/TotalAmt320741
IRS990/OtherLiabilitiesGrp/BOYAmt068975
IRS990/OtherLiabilitiesGrp/EOYAmt053916
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04751
IRS990/OtherRevenueTotalAmt04751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057068
IRS990/PayrollTaxesGrp/ProgramServicesAmt011
IRS990/PayrollTaxesGrp/TotalAmt057079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065779
IRS990/PensionPlanContributionsGrp/TotalAmt065779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04485
IRS990/PrincipalOfficerNm0SHOUKA REZVANI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0846
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260368
IRS990/PYProgramServiceRevenueAmt0314746
IRS990/PYRevenuesLessExpensesAmt098810
IRS990/PYSalariesCompEmpBnftPaidAmt0405827
IRS990/PYTotalExpensesAmt0666195
IRS990/PYTotalRevenueAmt0765005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110252
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013525
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02252
IRS990ScheduleD/ExpensesSubtotalAmt01042156
IRS990ScheduleD/OtherExpensesIncludedAmt02252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt02252
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt02252
IRS990ScheduleD/RevenueSubtotalAmt01044943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP. $2252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP. $2252
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01042156
IRS990ScheduleD/TotalLiabilityAmt053916
IRS990ScheduleD/TotalRevenuePerForm990Amt01044943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044408
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED ASSISSTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLISHES ITS STATEMENT OF NONDISCRIMINATORY POLICY ON ITS PAID ADVERTISEMENTS, PUBLISHED BROCHURE, WEBSITE, AND APPLICATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt023491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN PRINCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt023491
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES THAT THE BOARD MEMBERS SIGN AN ANNUAL CONFLICTS DISCLOSURE STATEMENT AND THAT IN THE EVENT OF AN ACTUAL OR PERCEIVED CONFLICT THE CONFLICT BE DISCLOSED AND THEN EVALUATED BY INDEPENDENT BOARD MEMBERS AFTER RECUSAL OF THE BOARD MEMBERS WITH ACTUAL OR PERCEIVED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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
$191,244
Liabilities
$89,647
Net assets
$101,597
Revenue
$1,044,943
Expenses
$1,042,156
Net income
$2,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$6.35$1.27$4.44$4.76$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$6.25$0.94$4.31$4.38$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$5.49$0.87$4.09$4.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$6.19$0.86$3.73$3.86$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.81$0.74$3.68$3.71$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$2.39$0.72$2.91$3.08$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.96$0.55$2.53$2.72$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.55$0.36$2.29$2.45$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.39$0.20$2.02$2.00$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.78$0.21$1.69$2.13$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$1.19$1.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.04$1.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.10$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.15$0.13$0.02
Peer Organizations

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