Civic Intelligence

Innovative Education Partnership Corporation

990 • Fiscal year 2015 • EIN 45-2317548

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.CLAYTONBRADLEYACADEMY.ORG
425 Alcoa TrailMaryville, TN 37804

(865) 494-1222

Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,701

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

72nd percentile

9.5%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,138,108

Up $98,321 (+9.5%) from 2014

Net Assets

Down

-$266,437

Down $752,225 (-155%) from 2014

Liabilities

Up

$1,404,545

Up $850,546 (+154%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Up

$1,081,314

Up $172,276 (+19%) from 2014

Expenses

Up

$1,833,539

Up $736,471 (+67%) from 2014

Net Income

Down

-$752,225

Down $564,195 (-300%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $221,470Liabilities 2013: $0Net Assets 2013: $221,4702013Assets 2014: $1,039,787Liabilities 2014: $553,999Net Assets 2014: $485,7882014Assets 2015: $1,138,108Liabilities 2015: $1,404,545Net Assets 2015: -$266,4372015Assets 2016: $4,397,076Liabilities 2016: $2,310,756Net Assets 2016: $2,086,3202016Assets 2017: $3,748,158Liabilities 2017: $2,389,374Net Assets 2017: $1,358,7842017Assets 2018: $2,799,096Liabilities 2018: $2,469,229Net Assets 2018: $329,8672018Assets 2019: $1,765,787Liabilities 2019: $2,481,281Net Assets 2019: -$715,4942019Assets 2020: $2,748,160Liabilities 2020: $2,462,015Net Assets 2020: $286,1452020Assets 2021: $1,604,328Liabilities 2021: $2,602,815Net Assets 2021: -$998,4872021Assets 2022: $1,869,912Liabilities 2022: $314,429Net Assets 2022: $1,555,4832022Assets 2023: $2,427,388Liabilities 2023: $181,911Net Assets 2023: $2,245,4772023Assets 2024: $2,881,505Liabilities 2024: $382,551Net Assets 2024: $2,498,9542024Assets 2025: $3,759,686Liabilities 2025: $576,676Net Assets 2025: $3,183,0102025

Highlighted filing

2015

Assets$1,138,108
Liabilities$1,404,545
Net Assets-$266,437
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $21,2162013Revenue 2014: $909,038Expenses 2014: $1,097,068Net Income 2014: -$188,0302014Revenue 2015: $1,081,314Expenses 2015: $1,833,539Net Income 2015: -$752,2252015Revenue 2016: $5,115,048Expenses 2016: $2,762,291Net Income 2016: $2,352,7572016Revenue 2017: $2,367,285Expenses 2017: $3,094,821Net Income 2017: -$727,5362017Revenue 2018: $2,816,967Expenses 2018: $3,695,883Net Income 2018: -$878,9162018Revenue 2019: $3,030,545Expenses 2019: $4,075,906Net Income 2019: -$1,045,3612019Revenue 2020: $5,523,187Expenses 2020: $4,521,548Net Income 2020: $1,001,6392020Revenue 2021: $4,707,495Expenses 2021: $5,992,127Net Income 2021: -$1,284,6322021Revenue 2022: $5,283,927Expenses 2022: $4,955,910Net Income 2022: $328,0172022Revenue 2023: $6,542,796Expenses 2023: $5,852,802Net Income 2023: $689,9942023Revenue 2024: $6,640,271Expenses 2024: $6,386,794Net Income 2024: $253,4772024Revenue 2025: $6,973,386Expenses 2025: $6,289,330Net Income 2025: $684,0562025

Highlighted filing

2015

Revenue$1,081,314
Expenses$1,833,539
Net Income-$752,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,081,314
Mission and Program Overview

Mission

Establish, maintain, operate and conduct primary and secondary schools for the purposes of educating students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,731$375,739▼ $4,992
Pledges and Grants Receivable$150,000$200,000▲ $50,000
Land, Buildings, and Equipment, Net$39,857$124,057▲ $84,200
Accounts Receivable$1,570$0▼ $1,570
Prepaid Expenses and Deferred Charges$22,707$413▼ $22,294
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-752,225▼ $752,225
Total Assets$1,039,787$1,138,108▲ $98,321
Other Assets Total$444,922$437,899▼ $7,023
Liabilities
Other Liabilities$425,000$1,225,000▲ $800,000
Deferred Revenue$110,545$136,760▲ $26,215
Accounts Payable and Accrued Expenses$18,454$42,785▲ $24,331
Total Liabilities$553,999$1,404,545▲ $850,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,788$-266,437▼ $752,225
Total Liabilities and Net Assets / Fund Balance$1,039,787$1,138,108▲ $98,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,178$14,873$136,051
Other Land Buildings$2,879$2,201$5,080
Other Assets Org$152,892--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$150,000▲ $2,892-$152,892
2013$0----
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat BradleyExecutive DirectorFT$106,576$3,125$109,701

Board Members and Trustees

NameTitle
Donald BruceChairman
Mary BogertVice Chair
Beth NeilsonBoard Member
Chris SoroBoard Member
David JordanBoard Member
Jeff PelletierBoard Member
Joy BishopBoard Member
Ross BradleyBoard Member
Sarah HerronBoard Member
Tom SudmanBoard Member
Josh JonesSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,393
Program Service Revenue
$1,025,524
Investment Income
$2,892
Other Revenue
$13,505
All Other Contributions
$39,393
Change in Net Assets
$-752,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,553
Total Revenue per Audited Statements
$1,079,761
Total Revenue per Form 990
$1,081,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,377,737
Other Expenses$455,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,476$222,774-$1,148,250
Current Officers, Directors, Trustees, and Key Employees$53,288$53,288-$106,576
Payroll Taxes$76,477$21,571-$98,048
Other Expenses$44,133$75,080-$44,133
Interest-$34,218-$34,218
Pension Plan Contributions$19,393$5,470-$24,863
Insurance-$24,258-$24,258
Conferences and Meetings$15,486--$15,486
Travel$7,676$7,676-$15,352
Fees for Services Accounting-$13,759-$13,759
Depreciation Depletion$9,906$1,907-$11,813
Advertising-$390-$390
Occupancy-$228-$228
Total Functional Expenses$1,347,259$486,280$0$1,833,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,833,539
Total Expenses per Audited Statements$1,833,539
Total Expenses per Form 990$1,833,539
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,745
Fundraising Direct Expenses$0
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
Notes Payable$1,225,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, Line 2

“Board member ross bradley is the son of the executive director, pat bradley.”

Form 990, Part VI, Section B, Line 11

“Executive committee will review, discuss and approve form 990 before submission of return.”

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

“The board reviews all potential vendors, investments, and other items for any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board approves all compensation raises and benefits for the school. The officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Education Partnership Inc
EIN
45-2317548
Phone
8654941222
Address
425 ALCOA TRAIL, MARYVILLE, TN 37804

Signing Officer

Name
Donald Bruce
Title
Chairman
Phone
8658066192
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Bruce
Formed
2012
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
11

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Ted Hotz
Phone
8657690660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The school uses the accrual basis of accounting. This question was marked as "modified accrual" basis last year.”

Raw XML AppendixShowing 400 of 465 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/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATIONAL EXPEN
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175080
IRS990/OtherExpensesGrp/ProgramServicesAmt0118442
IRS990/OtherExpensesGrp/ProgramServicesAmt176982
IRS990/OtherExpensesGrp/ProgramServicesAmt244133
IRS990/OtherExpensesGrp/TotalAmt0118442
IRS990/OtherExpensesGrp/TotalAmt1102643
IRS990/OtherExpensesGrp/TotalAmt275080
IRS990/OtherExpensesGrp/TotalAmt344133
IRS990/OtherLiabilitiesGrp/BOYAmt0425000
IRS990/OtherLiabilitiesGrp/EOYAmt01225000
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0760
IRS990/OtherRevenueTotalAmt0760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0925476
IRS990/OtherSalariesAndWagesGrp/TotalAmt01148250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021571
IRS990/PayrollTaxesGrp/ProgramServicesAmt076477
IRS990/PayrollTaxesGrp/TotalAmt098048
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019393
IRS990/PensionPlanContributionsGrp/TotalAmt024863
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0413
IRS990/PrincipalOfficerNm0DONALD BRUCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0976031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0976031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0267448
IRS990/PYOtherRevenueAmt0280
IRS990/PYProgramServiceRevenueAmt0574927
IRS990/PYRevenuesLessExpensesAmt0-188030
IRS990/PYSalariesCompEmpBnftPaidAmt0829620
IRS990/PYTotalExpensesAmt01097068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0909038
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-752225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01025524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-752225
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0152892
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136051
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01833539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0285007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1152892
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS RECEIVABLE, NONCURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-1553
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01081314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124057
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0437899
IRS990ScheduleD/TotalExpensesPerForm990Amt01833539
IRS990ScheduleD/TotalLiabilityAmt01225000
IRS990ScheduleD/TotalRevenuePerForm990Amt01081314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01079761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01833539
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE AVAILABLE TO ALL PERSONS INTERESTED IN ATTENDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER ROSS BRADLEY IS THE SON OF THE EXECUTIVE DIRECTOR, PAT BRADLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE WILL REVIEW, DISCUSS AND APPROVE FORM 990 BEFORE SUBMISSION OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL POTENTIAL VENDORS, INVESTMENTS, AND OTHER ITEMS FOR ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION RAISES AND BENEFITS FOR THE SCHOOL. THE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL USES THE ACCRUAL BASIS OF ACCOUNTING. THIS QUESTION WAS MARKED AS "MODIFIED ACCRUAL" BASIS LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01039787
IRS990/TotalAssetsEOYAmt01138108
IRS990/TotalAssetsGrp/BOYAmt01039787
IRS990/TotalAssetsGrp/EOYAmt01138108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039393
IRS990/TotalEmployeeCnt035

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,138,108
Liabilities
$1,404,545
Net assets
-$266,437
Revenue
$1,081,314
Expenses
$1,833,539
Net income
-$752,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.58$3.18$6.97$6.29$0.68
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.38$2.50$6.64$6.39$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.18$2.25$6.54$5.85$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.31$1.56$5.28$4.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.60$2.60$1.00$4.71$5.99$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.46$0.29$5.52$4.52$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.77$2.48$0.72$3.03$4.08$1.05
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.47$0.33$2.82$3.70$0.88
2017Detailed filing. Detailed filing data is available for this year.$3.75$2.39$1.36$2.37$3.09$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.40$2.31$2.09$5.12$2.76$2.35
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.40$0.27$1.08$1.83$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.55$0.49$0.91$1.10$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.02