Civic Intelligence

Achieving Community Transformation Academy Charter School

990 • Fiscal year 2016 • EIN 45-3505875

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileACTACADEMY.ORG
7301 Germantown AvenuePhiladelphia, PA 19119

(855) 228-6838

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$162,334

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$780,140

Down $515,909 (-40%) from 2015

Net Assets

Down

-$679,486

Down $82,504 (-14%) from 2015

Liabilities

Down

$1,459,626

Down $433,405 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Up

$1,924,261

Up $36,382 (+1.9%) from 2015

Expenses

Up

$2,127,696

Up $305,774 (+17%) from 2015

Net Income

Down

-$203,435

Down $269,392 (-408%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2013: $654,728Liabilities 2013: $618,541Net Assets 2013: $36,1872013Assets 2014: $586,001Liabilities 2014: $477,716Net Assets 2014: $108,2852014Assets 2015: $1,296,049Liabilities 2015: $1,893,031Net Assets 2015: -$596,9822015Assets 2016: $780,140Liabilities 2016: $1,459,626Net Assets 2016: -$679,4862016Assets 2017: $1,726,983Liabilities 2017: $2,809,811Net Assets 2017: -$1,082,8282017Assets 2018: $1,169,694Liabilities 2018: $2,698,130Net Assets 2018: -$1,528,4362018Assets 2019: $786,543Liabilities 2019: $2,553,920Net Assets 2019: -$1,767,3772019

Highlighted filing

2016

Assets$780,140
Liabilities$1,459,626
Net Assets-$679,486
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,331,132Expenses 2013: $1,294,944Net Income 2013: $36,1882013Revenue 2014: $1,770,349Expenses 2014: $1,698,251Net Income 2014: $72,0982014Revenue 2015: $1,887,879Expenses 2015: $1,821,922Net Income 2015: $65,9572015Revenue 2016: $1,924,261Expenses 2016: $2,127,696Net Income 2016: -$203,4352016Revenue 2017: $2,025,589Expenses 2017: $2,173,572Net Income 2017: -$147,9832017Revenue 2018: $1,575,844Expenses 2018: $1,906,522Net Income 2018: -$330,6782018Revenue 2019: $1,493,154Expenses 2019: $1,732,095Net Income 2019: -$238,9412019

Highlighted filing

2016

Revenue$1,924,261
Expenses$2,127,696
Net Income-$203,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,924,261
Mission and Program Overview

Mission

The mission of the act academy charter school is to prepapre our students both morally and intellectually for their future, cultivating leaders with both intelligence and character-what martin luther king jr. Described as a "true education."

The mission of the act academy charter school is to prepare our students both morally and intellectually for their future, cultivating leaders with both intelligence and character-what martin luther king jr. Described as a "true education."

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$268,083$296,741▲ $28,658
Cash and Non-Interest-Bearing Accounts$603,293$60,367▼ $542,926
Prepaid Expenses and Deferred Charges$59,423$58,425▼ $998
Land, Buildings, and Equipment, Net$2,785$2,142▼ $643
Total Assets$1,296,049$780,140▼ $515,909
Other Assets Total$362,465$362,465→ $0
Liabilities
Other Liabilities$1,380,148$1,328,054▼ $52,094
Accounts Payable and Accrued Expenses$512,883$131,572▼ $381,311
Total Liabilities$1,893,031$1,459,626▼ $433,405
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,785$2,785→ $0
Unrestricted Net Assets$-599,767$-682,271▼ $82,504
Total Net Assets Fund Balance$-596,982$-679,486▼ $82,504
Total Liabilities and Net Assets / Fund Balance$1,296,049$780,140▼ $515,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,142$2,358$4,500
Other Assets Org$362,465--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SpencerCEOFT$129,000$33,334$162,334

Board Members and Trustees

NameTitle
Donyatta Tinson SmithBoard Vice President
Deana RamseyBoard Member
Stephen JonesBoard Member
Tacita Carter-mobleyBoard Member
David ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$234,022
Program Service Revenue
$1,686,579
Investment Income
$225
Other Revenue
$3,435
Change in Net Assets
$-203,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,924,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,924,261
Total Revenue per Form 990
$1,924,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,970
Other Expenses$999,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,206$260,202-$743,408
Pension Plan Contributions$115,438$65,794-$181,232
Other Employee Benefits$82,401$49,980-$132,381
Fees for Services Other$29,696$72,462-$102,158
Fees for Services Management-$90,590-$90,590
Occupancy$79,110$8,790-$87,900
Payroll Taxes$46,965$23,984-$70,949
Office Expenses$20,622$29,658-$50,280
All Other Expenses$13,015$23,943-$36,958
Insurance$4,188$29,870-$34,058
Fees for Services Legal-$32,292-$32,292
Advertising-$28,735-$28,735
Travel$4,537$19,861-$24,398
Other Expenses$18,994$4,108-$23,102
Fees for Services Accounting-$12,500-$12,500
Depreciation Depletion-$643-$643
Total Functional Expenses$1,151,304$976,392$0$2,127,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,127,696
Total Expenses per Audited Statements$2,127,696
Total Expenses per Form 990$2,127,696
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
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
Pension Liability$1,148,000
Salaries & Benefits Payable$98,054
Deferred Inflows of Resources$82,000
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
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 B, Line 11

“Line 11a explanation - review with ceo and the board of trustees”

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

“The board members are given financial interest statements to complete each year”

Form 990, Part VI, Section B, Line 15

“Review other schools to make comparable salary decisions”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 18

“QUIDESTAR”

Filing and Contact Details

Filer

Filer Name
Achieving Community Transformation
EIN
45-3505875
Phone
8552286838
Address
7301 GERMANTOWN AVENUE, PHILADELPHIA, PA 19119

Signing Officer

Name
John Spencer
Title
CEO
Phone
8552286838
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Spencer
Formed
2011
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BOULEVARD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The school has a finance/audit committee that reviews the financial statements before they are issued in order to ensure they are complete and accurate.”

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertainty in income taxes in which tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2015, the school had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the school had no interest and penalties related to income taxes. The school files an income tax return in the u.s. Federal jurisdiction. The school is subject to u.s. Federal tax examinations by taxing authorities since inception.”

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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/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01690014
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/EquipmentGrp/BookValueAmt02142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02127696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0362465
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11148000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt282000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01924261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2015, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAXING AUTHORITIES SINCE INCEPTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02142
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0362465
IRS990ScheduleD/TotalExpensesPerForm990Amt02127696
IRS990ScheduleD/TotalLiabilityAmt01328054
IRS990ScheduleD/TotalRevenuePerForm990Amt01924261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01924261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02127696
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PROHIBITED BY CHARTER SCHOOL LAW TO DISCRIMINATE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHARTER SCHOOL RECEIVED FEDERAL GRANTS AND IS REIMBURSED FOR CERTAIN EXPENDITURES BY THE COMMONWEALTH OF PA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SPENCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - REVIEW WITH CEO AND THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE GIVEN FINANCIAL INTEREST STATEMENTS TO COMPLETE EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OTHER SCHOOLS TO MAKE COMPARABLE SALARY DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL HAS A FINANCE/AUDIT COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED IN ORDER TO ENSURE THEY ARE COMPLETE AND ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02785
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02785
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01296049
IRS990/TotalAssetsEOYAmt0780140
IRS990/TotalAssetsGrp/BOYAmt01296049
IRS990/TotalAssetsGrp/EOYAmt0780140
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0234022
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0976392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01151304
IRS990/TotalFunctionalExpensesGrp/TotalAmt02127696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01893031
IRS990/TotalLiabilitiesEOYAmt01459626
IRS990/TotalLiabilitiesGrp/BOYAmt01893031
IRS990/TotalLiabilitiesGrp/EOYAmt01459626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-596982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-679486
IRS990/TotalOtherCompensationAmt033334
IRS990/TotalProgramServiceExpensesAmt01151304
IRS990/TotalProgramServiceRevenueAmt01686579
IRS990/TotalReportableCompFromOrgAmt0129000
IRS990/TotalRevenueGrp/ExclusionAmt0225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01690014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01924261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01296049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780140
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,140
Liabilities
$1,459,626
Net assets
-$679,486
Revenue
$1,924,261
Expenses
$2,127,696
Net income
-$203,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$2.55$1.77$1.49$1.73$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$2.70$1.53$1.58$1.91$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$2.81$1.08$2.03$2.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.78$1.46$0.68$1.92$2.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.89$0.60$1.89$1.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.48$0.11$1.77$1.70$0.07
2013Summary only. Only limited summary data is available for this year.$0.65$0.62$0.04$1.33$1.29$0.04