Civic Intelligence

Parelli Foundation Inc

990 • Fiscal year 2015 • EIN 45-4780912

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization ProfileN/A
4400 N Scottsdale RdScottsdale, AZ 85251

(855) 687-7273

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$274,293

Down $346,061 (-56%) from 2014

Net Assets

Up

$250,818

Up $44,677 (+22%) from 2014

Liabilities

Down

$23,475

Down $390,738 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Down

$587,485

Down $761,023 (-56%) from 2014

Expenses

Down

$541,844

Down $745,731 (-58%) from 2014

Net Income

Down

$45,641

Down $15,292 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $485,469Liabilities 2012: $453,866Net Assets 2012: $31,6032012Assets 2013: $693,647Liabilities 2013: $548,439Net Assets 2013: $145,2082013Assets 2014: $620,354Liabilities 2014: $414,213Net Assets 2014: $206,1412014Assets 2015: $274,293Liabilities 2015: $23,475Net Assets 2015: $250,8182015Assets 2016: $225,610Liabilities 2016: $128,118Net Assets 2016: $97,4922016Assets 2017: $223,704Liabilities 2017: $38,672Net Assets 2017: $185,0322017Assets 2018: $194,893Liabilities 2018: $0Net Assets 2018: $194,8932018Assets 2019: $211,099Liabilities 2019: $0Net Assets 2019: $211,0992019Assets 2020: $233,654Liabilities 2020: $912Net Assets 2020: $232,7422020Assets 2021: $270,822Liabilities 2021: $999Net Assets 2021: $269,8232021

Highlighted filing

2015

Assets$274,293
Liabilities$23,475
Net Assets$250,818
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $62,513Expenses 2012: $30,910Net Income 2012: $31,6032012Revenue 2013: $1,319,371Expenses 2013: $1,205,766Net Income 2013: $113,6052013Revenue 2014: $1,348,508Expenses 2014: $1,287,575Net Income 2014: $60,9332014Revenue 2015: $587,485Expenses 2015: $541,844Net Income 2015: $45,6412015Revenue 2016: $268,073Expenses 2016: $422,739Net Income 2016: -$154,6662016Revenue 2017: $270,861Expenses 2017: $186,128Net Income 2017: $84,7332017Revenue 2018: $174,094Expenses 2018: $162,246Net Income 2018: $11,8482018Revenue 2019: $197,602Expenses 2019: $187,169Net Income 2019: $10,4332019Revenue 2020: $183,182Expenses 2020: $166,537Net Income 2020: $16,6452020Revenue 2021: $136,848Expenses 2021: $104,735Net Income 2021: $32,1132021

Highlighted filing

2015

Revenue$587,485
Expenses$541,844
Net Income$45,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$697,648
Mission and Program Overview

Mission

Horsemanship

Horsemanship To support an advanced natural horsemanship education for students with the skills and aptitude to become extraordinary horsemen and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$561,220$233,121▼ $328,099
Investments in Publicly Traded Securities-$29,876-
Land, Buildings, and Equipment, Net$36,838$6,228▼ $30,610
Inventories for Sale or Use-$1,678-
Savings and Temporary Cash Investments$9,563$565▼ $8,998
Accounts Receivable$9,958$50▼ $9,908
Total Assets$620,354$274,293▼ $346,061
Other Assets Total$2,775$2,775→ $0
Liabilities
Other Liabilities$371,878$16,791▼ $355,087
Mortgage Notes Payable Secured by Investment Property$8,402--
Accounts Payable and Accrued Expenses$33,933$6,684▼ $27,249
Total Liabilities$414,213$23,475▼ $390,738
Net Assets / Fund Balance
Unrestricted Net Assets$195,381$183,999▼ $11,382
Temporarily Rstr Net Assets$10,760$66,819▲ $56,059
Total Net Assets Fund Balance$206,141$250,818▲ $44,677
Total Liabilities and Net Assets / Fund Balance$620,354$274,293▼ $346,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,228$3,352-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lori NorthrupPresident
Kris FulwilerVice President
Carlos OsorioBoard Member
Richard BowmanBoard Member
Edwin AldersonSecretary
Jean WyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,610
Program Service Revenue
$237,103
Investment Income
$-4,427
Other Revenue
$123,199
All Other Contributions
$231,610
Change in Net Assets
$45,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,485
Revenue Not Reported on Form 990
$-965
Total Revenue per Audited Statements
$586,520
Total Revenue per Form 990
$587,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,852
Salaries, Compensation, and Employee Benefits$171,597
Grants and Similar Amounts Paid$26,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$127,042$34,365$0$161,407
Other Salaries and Wages$118,720$39,573$0$158,293
Advertising$38,585$12,861$0$51,446
Occupancy$23,957$7,986$0$31,943
Grants to Domestic Individuals$26,395--$26,395
Other Expenses$18,616$6,205$0$24,821
Travel$17,777$5,926$0$23,703
Conferences and Meetings$3,821$11,464$0$15,285
Payroll Taxes$9,978$3,326$0$13,304
Insurance$7,468$4,874$0$12,342
Office Expenses$5,256$1,752$0$7,008
Depreciation Depletion$0$4,809$0$4,809
Interest$0$132$0$132
Total Functional Expenses$400,629$141,215$0$541,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,844
Total Expenses per Audited Statements$541,844
Total Expenses per Form 990$541,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,776
Fundraising Direct Expenses$84,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit----
Online Auctions----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Course Deposits$16,791
Grants Payable-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Parelli Foundation Inc
EIN
45-4780912
Phone
8556877273
Address
4400 N SCOTTSDALE RD, SCOTTSDALE, AZ 85251

Signing Officer

Name
Lori Northrup
Title
President
Phone
8556877273
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Northrup
Formed
2012
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
30

Preparer

Firm
Ra Mercer & Co Pc
Address
12250 Olean Road PO Box 218, Sardinia, NY 14134
Preparer
Julie L Jagoda CPA
Phone
7164965028
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no subcommittees to the board.”

Pt VI, Line 11B

“Electronic copies of the 990 are sent to board members upon completion, which are discussed and voted on at the following board meeting.”

Pt VI, Line 12C

“Board members sign a statement annually.”

Pt VI, Line 15B

“Board reviews the employee and determines compensation accordingly.”

Pt XI

“ROUNDING”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“SOFTWARE FEES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part II, Line 24

“DEPOSITS”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“COURSE DEPOSITS”

Form 990, Part IX, Line 24E

“Licenses and permits 84. 63. 21. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 261. 196. 65. 0.”

Form 990, Part IX, Line 24E

“Program costs 26747. 26747. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 63. 47. 16. 0.”

Form 990, Part IX, Line 24E

“Professional fees 28295. 7074. 21221. 0.”

Form 990, Part IX, Line 24E

“Rent 38240. 28680. 9560. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 632. 632. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions and dues 133. 0. 133. 0.”

Form 990, Part IX, Line 24E

“Supplies 8638. 6479. 2159. 0.”

Form 990, Part IX, Line 24E

“Support and recognition 4759. 3569. 1190. 0.”

Form 990, Part IX, Line 24E

“Faculty 53555. 53555. 0. 0.”

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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0203332
IRS990/ProgramServiceRevenueGrp/ExclusionAmt133771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133771
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087909
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0979882
IRS990/PYOtherRevenueAmt0129398
IRS990/PYProgramServiceRevenueAmt01072379
IRS990/PYRevenuesLessExpensesAmt060933
IRS990/PYSalariesCompEmpBnftPaidAmt0219784
IRS990/PYTotalExpensesAmt01287575
IRS990/PYTotalRevenueAmt01348508
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03352
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09580
IRS990ScheduleD/ExpensesSubtotalAmt0541844
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COURSE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-965
IRS990ScheduleD/RevenueSubtotalAmt0587485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06228
IRS990ScheduleD/TotalExpensesPerForm990Amt0541844
IRS990ScheduleD/TotalLiabilityAmt016791
IRS990ScheduleD/TotalRevenuePerForm990Amt0587485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541844
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ANNOUNCEMENT WAS MADE WHEN THE ORGANIZATION WAS FORMED IT IS POSTED ON THEIR WEBSITE AND WILL BE INCLUDED IN ALL FUTURE PUBLICATIONS. THE ORGANIZATION HAS COMPLIED WITH ALL REQUIREMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTIONS
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTEES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPIES OF THE 990 ARE SENT TO BOARD MEMBERS UPON COMPLETION, WHICH ARE DISCUSSED AND VOTED ON AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE EMPLOYEE AND DETERMINES COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COURSE DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES AND PERMITS 84. 63. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 261. 196. 65. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAM COSTS 26747. 26747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRINTING AND COPYING 63. 47. 16. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROFESSIONAL FEES 28295. 7074. 21221. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RENT 38240. 28680. 9560. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS AND MAINTENANCE 632. 632. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUBSCRIPTIONS AND DUES 133. 0. 133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES 8638. 6479. 2159. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPORT AND RECOGNITION 4759. 3569. 1190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FACULTY 53555. 53555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$274,293
Liabilities
$23,475
Net assets
$250,818
Revenue
$587,485
Expenses
$541,844
Net income
$45,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.14$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.18$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$0.27$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.27$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.41$0.21$1.35$1.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.55$0.15$1.32$1.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.45$0.03$0.06$0.03$0.03