Civic Intelligence

Open Doors Community School Inc

990 • Fiscal year 2014 • EIN 45-3089294

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.OPENDOORSSCHOOL.ORG
13644 N Sandario Rd85653

(520) 744-9595

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$56,967

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

$86,175

No earlier filing loaded for comparison.

Net Assets

-$40,827

No earlier filing loaded for comparison.

Liabilities

$127,002

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

$632,464

No earlier filing loaded for comparison.

Expenses

$539,020

No earlier filing loaded for comparison.

Net Income

$93,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2014: $86,175Liabilities 2014: $127,002Net Assets 2014: -$40,8272014Assets 2015: $170,389Liabilities 2015: $133,687Net Assets 2015: $36,7022015Assets 2016: $264,050Liabilities 2016: $74,956Net Assets 2016: $189,0942016Assets 2017: $214,291Liabilities 2017: $63,603Net Assets 2017: $150,6882017Assets 2018: $528,324Liabilities 2018: $317,435Net Assets 2018: $210,8892018Assets 2019: $521,558Liabilities 2019: $183,559Net Assets 2019: $337,9992019Assets 2020: $478,020Liabilities 2020: $188,533Net Assets 2020: $289,4872020Assets 2021: $363,068Liabilities 2021: $223,613Net Assets 2021: $139,4552021Assets 2022: $282,579Liabilities 2022: $63,832Net Assets 2022: $218,7472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$86,175
Liabilities$127,002
Net Assets-$40,827
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $632,464Expenses 2014: $539,020Net Income 2014: $93,4442014Revenue 2015: $893,481Expenses 2015: $815,952Net Income 2015: $77,5292015Revenue 2016: $1,232,683Expenses 2016: $1,080,291Net Income 2016: $152,3922016Revenue 2017: $1,235,353Expenses 2017: $1,273,759Net Income 2017: -$38,4062017Revenue 2018: $1,396,741Expenses 2018: $1,336,540Net Income 2018: $60,2012018Revenue 2019: $1,614,626Expenses 2019: $1,487,516Net Income 2019: $127,1102019Revenue 2020: $1,474,419Expenses 2020: $1,522,931Net Income 2020: -$48,5122020Revenue 2021: $1,360,598Expenses 2021: $1,510,630Net Income 2021: -$150,0322021Revenue 2022: $1,556,642Expenses 2022: $1,477,350Net Income 2022: $79,2922022Revenue 2023: $23,557Expenses 2023: $242,304Net Income 2023: -$218,7472023

Highlighted filing

2014

Revenue$632,464
Expenses$539,020
Net Income$93,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$632,464
Mission and Program Overview

Mission

Open Doors Community School will equip students for academic achievement as they unlock their promise through an integrated focus on academics, life success skills and family/community engagement.Our ValuesDrive academic growth that builds and connects foundational knowledge.Build student confidence and skills to relate positively to peers, family and community.Open doors for students and families to opportunities that maximize student achievement.

Open Doors Community School will equip students for academic achievement as they unlock their promise through an integrated focus on academics, life success skills and family/community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,201$41,729▼ $3,472
Cash and Non-Interest-Bearing Accounts$3,193$40,906▲ $37,713
Prepaid Expenses and Deferred Charges$2,514$2,445▼ $69
Pledges and Grants Receivable-$1,095-
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$50,908$86,175▲ $35,267
Other Assets Total-$0-
Liabilities
Other Liabilities$131,603$61,053▼ $70,550
Mortgage Notes Payable Secured by Investment Property$50,000$38,949▼ $11,051
Accounts Payable and Accrued Expenses$3,576$27,000▲ $23,424
Total Liabilities$185,179$127,002▼ $58,177
Net Assets / Fund Balance
Unrestricted Net Assets$-134,271$-40,827▲ $93,444
Total Net Assets Fund Balance$-134,271$-40,827▲ $93,444
Total Liabilities and Net Assets / Fund Balance$50,908$86,175▲ $35,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,729$9,331-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas RoePrincipal / CEOFT$50,871$6,096$56,967

Board Members and Trustees

NameTitle
Bill WilliamsPresident
Steve RosalikVice President
Charles MonroeDirector
Darlene HallDirector
Jonathan StattDirector
Linda ZupiDirector
Michelle EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,864
Program Service Revenue
$10,654
Investment Income
$0
Other Revenue
$1,946
All Other Contributions
$134,090
Change in Net Assets
$93,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,464
Revenue Not Reported on Form 990
$2,240,261
Total Revenue per Audited Statements
$2,872,725
Total Revenue per Form 990
$632,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,245
Other Expenses$228,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,231--$217,231
Current Officers, Directors, Trustees, and Key Employees$56,967--$56,967
Fees for Services Other$45,486--$45,486
Occupancy$30,373--$30,373
Payroll Taxes$20,545--$20,545
Pension Plan Contributions$10,573--$10,573
Depreciation Depletion$7,345--$7,345
Advertising$6,026--$6,026
Insurance$5,456--$5,456
Other Employee Benefits$4,929--$4,929
Office Expenses$3,526--$3,526
Interest$2,319--$2,319
Other Expenses$28--$28
Total Functional Expenses$539,020$0$0$539,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,779,960
Expenses Not Reported on Form 990$2,240,940
Expenses per Audited Statements$539,020
Total Expenses per Form 990$539,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,946
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
Due to Related Entity$61,053
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and discussed during a scheduled board meeting.”

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

“Board of Directors are asked to disclose any conflicts of interest and annually review the prior year and sign a form confirming the information or that there are no conflicts of interest during the annual board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board follows the Policy on Executive Director Compensation Process which include: 1) review and approval of compensation by the Board of Directors, in a merit-based system of evaluating performance, utilizing objective performance goals set annually by the Board; 2) use of data as to comparable compensation; and 3) contemporaneous documentation and recordkeeping with respect to the deliberations and decision records of the evaluation process and compensation arrangement.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
45-3089294
Phone
5207449595

Signing Officer

Name
Douglas Roe
Title
Principal / CEO
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Williams
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
25

Preparer

Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification No. 740-10 (ASC 740-10), AzYP/ODCS holds no uncertain tax positions and, therefore, has no policy for evaluating them.”

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

“Revenues of consolidated entity $2399670 Eliminating Entries of consolidation $-159409”

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

“Expenses of consolidated entity $2400349 Eliminating entries of consolidation $-159409”

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IRS990/Desc0Open Doors Community School will unlock doors to academic achievement, civic responsibility, and healthy choices for your child! FREE after-school enrichment programSmall class sizes (1:21 teacher to student ratio)Commitment to close learning gaps between studentsLearning beyond standardized testsExtended learning daysSchool resources open to students, families, and the communityCommunity partnerships focused on keeping students and families strong and healthy
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IRS990/OtherLiabilitiesGrp/BOYAmt0131603
IRS990/OtherLiabilitiesGrp/EOYAmt061053
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217231
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020545
IRS990/PayrollTaxesGrp/TotalAmt020545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010573
IRS990/PensionPlanContributionsGrp/TotalAmt010573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02445
IRS990/PrincipalOfficerNm0BILL WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032203
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072303
IRS990/PYOtherRevenueAmt02119
IRS990/PYRevenuesLessExpensesAmt0-107551
IRS990/PYSalariesCompEmpBnftPaidAmt069570
IRS990/PYTotalExpensesAmt0141873
IRS990/PYTotalRevenueAmt034322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010654
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/BookValueAmt041729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09331
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051060
IRS990ScheduleD/ExpensesNotReportedAmt02240940
IRS990ScheduleD/ExpensesSubtotalAmt0539020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02240940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/OtherRevenueAmt02240261
IRS990ScheduleD/RevenueNotReportedAmt02240261
IRS990ScheduleD/RevenueSubtotalAmt0632464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification No. 740-10 (ASC 740-10), AzYP/ODCS holds no uncertain tax positions and, therefore, has no policy for evaluating them.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenues of consolidated entity $2399670 Eliminating Entries of consolidation $-159409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses of consolidated entity $2400349 Eliminating entries of consolidation $-159409
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041729
IRS990ScheduleD/TotalExpensesPerForm990Amt0539020
IRS990ScheduleD/TotalLiabilityAmt061053
IRS990ScheduleD/TotalRevenuePerForm990Amt0632464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02872725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02779960
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/ExplanationTxt06A - TITLE 1 FUNDS RECEIVED FROM DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MARKETING MATERIALS STATE RACIALLY NONDISCRIMINATORY POLICY
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and discussed during a scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors are asked to disclose any conflicts of interest and annually review the prior year and sign a form confirming the information or that there are no conflicts of interest during the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board follows the Policy on Executive Director Compensation Process which include: 1) review and approval of compensation by the Board of Directors, in a merit-based system of evaluating performance, utilizing objective performance goals set annually by the Board; 2) use of data as to comparable compensation; and 3) contemporaneous documentation and recordkeeping with respect to the deliberations and decision records of the evaluation process and compensation arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ARIZONA YOUTH PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860669087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1013644 N Sandario Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Marana
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085653
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0131603
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt161053
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt227806
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL VALUE

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
$86,175
Liabilities
$127,002
Net assets
-$40,827
Revenue
$632,464
Expenses
$539,020
Net income
$93,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.24$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.56$1.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$1.36$1.51$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$1.47$1.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$1.61$1.49$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.32$0.21$1.40$1.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.24$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$1.23$1.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.89$0.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$0.63$0.54$0.09