Civic Intelligence

New Dawn Charter High School

990 • Fiscal year 2014 • EIN 45-3058039

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileN/A
242 Hoyt Street11217

(347) 505-9102

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$161,194

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

173%

Faster asset growth than 96% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,017,911

Up $1,278,270 (+173%) from 2013

Net Assets

Up

$1,930,188

Up $1,314,740 (+214%) from 2013

Liabilities

Down

$87,723

Down $36,470 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin85th percentile

Revenue

$4,237,524

No earlier filing loaded for comparison.

Expenses

Up

$2,922,784

Up $558,620 (+24%) from 2013

Net Income

$1,314,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80M$60M$40M$20M$0Assets 2012: $232,826Liabilities 2012: $87,978Net Assets 2012: $144,8482012Assets 2013: $739,641Liabilities 2013: $124,193Net Assets 2013: $615,4482013Assets 2014: $2,017,911Liabilities 2014: $87,723Net Assets 2014: $1,930,1882014Assets 2015: $4,271,993Liabilities 2015: $87,708Net Assets 2015: $4,184,2852015Assets 2016: $6,473,544Liabilities 2016: $41,579Net Assets 2016: $6,431,9652016Assets 2017: $9,159,286Liabilities 2017: $291,025Net Assets 2017: $8,868,2612017Assets 2018: $10,136,302Liabilities 2018: $244,645Net Assets 2018: $9,891,6572018Assets 2019: $31,877,430Liabilities 2019: $20,528,808Net Assets 2019: $11,348,6222019Assets 2020: $34,698,802Liabilities 2020: $22,630,327Net Assets 2020: $12,068,4752020Assets 2021: $62,594,667Liabilities 2021: $49,717,915Net Assets 2021: $12,876,7522021Assets 2022: $64,337,325Liabilities 2022: $49,839,931Net Assets 2022: $14,497,3942022Assets 2023: $65,790,467Liabilities 2023: $49,762,220Net Assets 2023: $16,028,2472023Assets 2024: $69,589,147Liabilities 2024: $49,480,603Net Assets 2024: $20,108,5442024Assets 2025: $73,859,263Liabilities 2025: $49,835,232Net Assets 2025: $24,024,0312025

Highlighted filing

2014

Assets$2,017,911
Liabilities$87,723
Net Assets$1,930,188
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$15M$10M$5.0M$0Revenue 2012: $292,818Expenses 2012: $147,970Net Income 2012: $144,8482012Expenses 2013: $2,364,1642013Revenue 2014: $4,237,524Expenses 2014: $2,922,784Net Income 2014: $1,314,7402014Revenue 2015: $5,656,958Expenses 2015: $3,402,861Net Income 2015: $2,254,0972015Revenue 2016: $5,877,194Expenses 2016: $3,629,514Net Income 2016: $2,247,6802016Revenue 2017: $6,496,730Expenses 2017: $4,060,434Net Income 2017: $2,436,2962017Revenue 2018: $5,362,712Expenses 2018: $4,339,316Net Income 2018: $1,023,3962018Revenue 2019: $6,579,640Expenses 2019: $5,122,675Net Income 2019: $1,456,9652019Revenue 2020: $10,757,048Expenses 2020: $10,037,195Net Income 2020: $719,8532020Revenue 2021: $11,787,201Expenses 2021: $10,978,924Net Income 2021: $808,2772021Revenue 2022: $13,586,642Expenses 2022: $11,931,538Net Income 2022: $1,655,1042022Revenue 2023: $14,140,379Expenses 2023: $12,652,968Net Income 2023: $1,487,4112023Revenue 2024: $17,326,285Expenses 2024: $13,253,430Net Income 2024: $4,072,8552024Revenue 2025: $19,295,744Expenses 2025: $15,533,486Net Income 2025: $3,762,2582025

Highlighted filing

2014

Revenue$4,237,524
Expenses$2,922,784
Net Income$1,314,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$4,237,524
Mission and Program Overview

Mission

New dawn charter high school provides over-aged and under-credited students 15 - 21 years of age the opportunity to return to school and obtain a high school diploma through a rigorous nysed standards-based education program.

New Dawn Charter High School will provide over-aged and under-credited students 15 - 21 years of age the opportunity to return to school and obtain a high school diploma through a rigorous NYSED standards-based education program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,818$1,545,849▲ $1,342,031
Pledges and Grants Receivable$280,678$201,333▼ $79,345
Land, Buildings, and Equipment, Net$123,311$116,113▼ $7,198
Prepaid Expenses and Deferred Charges$75,834$98,616▲ $22,782
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$739,641$2,017,911▲ $1,278,270
Other Assets Total$56,000$56,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$108,652$87,723▼ $20,929
Other Liabilities$15,541--
Total Liabilities$124,193$87,723▼ $36,470
Net Assets / Fund Balance
Unrestricted Net Assets$615,448$1,930,188▲ $1,314,740
Total Net Assets Fund Balance$615,448$1,930,188▲ $1,314,740
Total Liabilities and Net Assets / Fund Balance$739,641$2,017,911▲ $1,278,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,319$37,620-
Equipment$80,653$28,322-
Leasehold Improvements$8,141$40,964-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara AsmussenExecutive DirectorFT$137,138$24,056$161,194
Lisa DiGaudioPrincipalFT$106,956$24,618$131,574

Board Members and Trustees

NameTitle
Ronald TabanoChair
Leslie WinterVice-Chair
Phil WeitzmanMember
Samir SouidiSecretary
George CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,237,499
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$7,844
Change in Net Assets
$1,314,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,237,524
Total Revenue per Audited Statements
$4,237,524
Total Revenue per Form 990
$4,237,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,727,228
Other Expenses$1,195,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,009$183,260-$1,146,269
Occupancy$518,631$98,696-$617,327
Current Officers, Directors, Trustees, and Key Employees$222,003$42,247-$264,250
Other Employee Benefits$136,151$25,909-$162,060
Payroll Taxes$116,215$22,116-$138,331
Depreciation Depletion$55,191$10,503-$65,694
Information Technology$32,901$6,260-$39,161
All Other Expenses$19,536$12,118-$31,654
Insurance$26,407$5,025-$31,432
Other Expenses$21,321$13,770-$21,321
Pension Plan Contributions$13,709$2,609-$16,318
Travel$2,410$458-$2,868
Total Functional Expenses$2,372,671$550,113$0$2,922,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,922,784
Total Expenses per Audited Statements$2,922,784
Total Expenses per Form 990$2,922,784
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
No
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

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

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries are set when the individual is hired and are not voted upon annually. Compensation is based on student outcomes and this compensation plan is voted on by the Board of Trustees.All staff are awarded a small COLA (1 - 1.5%) regardless of student performance.”

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

“Financials statements are available upon request.”

Filing and Contact Details

Filer

EIN
45-3058039
Phone
3475059102

Signing Officer

Name
Sara M Asmussen
Title
Executive Director
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Asmussen
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
40

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. June 30, 2012 was the initial filing and it is subject to examination by applicable taxing authorities.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt0127142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113770
IRS990/OtherExpensesGrp/ProgramServicesAmt0124254
IRS990/OtherExpensesGrp/ProgramServicesAmt172356
IRS990/OtherExpensesGrp/ProgramServicesAmt248577
IRS990/OtherExpensesGrp/ProgramServicesAmt321321
IRS990/OtherExpensesGrp/TotalAmt0251396
IRS990/OtherExpensesGrp/TotalAmt186126
IRS990/OtherExpensesGrp/TotalAmt248577
IRS990/OtherExpensesGrp/TotalAmt321321
IRS990/OtherLiabilitiesGrp/BOYAmt015541
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0963009
IRS990/OtherSalariesAndWagesGrp/TotalAmt01146269
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116215
IRS990/PayrollTaxesGrp/TotalAmt0138331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013709
IRS990/PensionPlanContributionsGrp/TotalAmt016318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098616
IRS990/PrincipalOfficerNm0Sara Asmussen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02834650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0984347
IRS990/PYRevenuesLessExpensesAmt0470600
IRS990/PYSalariesCompEmpBnftPaidAmt01379817
IRS990/PYTotalExpensesAmt02364164
IRS990/PYTotalRevenueAmt02834764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01314740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/EquipmentGrp/BookValueAmt080653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028322
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0108975
IRS990ScheduleD/ExpensesSubtotalAmt02922784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040964
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037620
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt064939
IRS990ScheduleD/RevenueSubtotalAmt04237524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. June 30, 2012 was the initial filing and it is subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116113
IRS990ScheduleD/TotalExpensesPerForm990Amt02922784
IRS990ScheduleD/TotalRevenuePerForm990Amt04237524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04237524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02922784
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 receives various government grants.
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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sara Asmussen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161194
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are set when the individual is hired and are not voted upon annually. Compensation is based on student outcomes and this compensation plan is voted on by the Board of Trustees.All staff are awarded a small COLA (1 - 1.5%) regardless of student performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financials statements are available upon request.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0739641
IRS990/TotalAssetsEOYAmt02017911
IRS990/TotalAssetsGrp/BOYAmt0739641
IRS990/TotalAssetsGrp/EOYAmt02017911
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04237499
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0550113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02372671
IRS990/TotalFunctionalExpensesGrp/TotalAmt02922784
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,017,911
Liabilities
$87,723
Net assets
$1,930,188
Revenue
$4,237,524
Expenses
$2,922,784
Net income
$1,314,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.9$49.8$24.0$19.3$15.5$3.76
2024Detailed filing. Detailed filing data is available for this year.$69.6$49.5$20.1$17.3$13.3$4.07
2023Detailed filing. Detailed filing data is available for this year.$65.8$49.8$16.0$14.1$12.7$1.49
2022Detailed filing. Detailed filing data is available for this year.$64.3$49.8$14.5$13.6$11.9$1.66
2021Detailed filing. Detailed filing data is available for this year.$62.6$49.7$12.9$11.8$11.0$0.81
2020Detailed filing. Detailed filing data is available for this year.$34.7$22.6$12.1$10.8$10.0$0.72
2019Detailed filing. Detailed filing data is available for this year.$31.9$20.5$11.3$6.58$5.12$1.46
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.24$9.89$5.36$4.34$1.02
2017Detailed filing. Detailed filing data is available for this year.$9.16$0.29$8.87$6.50$4.06$2.44
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.04$6.43$5.88$3.63$2.25
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.09$4.18$5.66$3.40$2.25
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.93$4.24$2.92$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.12$0.62$2.36
2012Summary only. Only limited summary data is available for this year.$0.23$0.09$0.14$0.29$0.15$0.14