Civic Intelligence

Knowledge Enlightens You

990 • Fiscal year 2015 • EIN 45-4849239

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.KEYACADEMYCHARTER.ORG
PO Box 547Sunol, CA 94586

(510) 543-4124

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$975,568

Up $368,168 (+61%) from 2014

Net Assets

Up

$433,718

Up $247,542 (+133%) from 2014

Liabilities

Up

$541,850

Up $120,626 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$2,290,124

Up $824,163 (+56%) from 2014

Expenses

Up

$2,042,582

Up $762,797 (+60%) from 2014

Net Income

Up

$247,542

Up $61,366 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $607,400Liabilities 2014: $421,224Net Assets 2014: $186,1762014Assets 2015: $975,568Liabilities 2015: $541,850Net Assets 2015: $433,7182015Assets 2016: $1,572,587Liabilities 2016: $935,636Net Assets 2016: $636,9512016Assets 2017: $1,776,524Liabilities 2017: $926,880Net Assets 2017: $849,6442017Assets 2018: $1,741,879Liabilities 2018: $848,234Net Assets 2018: $893,6452018Assets 2019: $1,756,047Liabilities 2019: $898,401Net Assets 2019: $857,6462019Assets 2020: $2,595,182Liabilities 2020: $1,688,171Net Assets 2020: $907,0112020Assets 2021: $3,057,877Liabilities 2021: $1,315,459Net Assets 2021: $1,742,4182021Assets 2022: $3,261,193Liabilities 2022: $1,474,205Net Assets 2022: $1,786,9882022Assets 2023: $5,078,848Liabilities 2023: $3,155,966Net Assets 2023: $1,922,8822023

Highlighted filing

2015

Assets$975,568
Liabilities$541,850
Net Assets$433,718
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,465,961Expenses 2014: $1,279,785Net Income 2014: $186,1762014Revenue 2015: $2,290,124Expenses 2015: $2,042,582Net Income 2015: $247,5422015Revenue 2016: $4,938,646Expenses 2016: $4,735,413Net Income 2016: $203,2332016Revenue 2017: $5,498,639Expenses 2017: $5,285,946Net Income 2017: $212,6932017Revenue 2018: $5,963,159Expenses 2018: $5,919,159Net Income 2018: $44,0002018Revenue 2019: $6,372,037Expenses 2019: $6,408,036Net Income 2019: -$35,9992019Revenue 2020: $6,577,242Expenses 2020: $6,527,877Net Income 2020: $49,3652020Revenue 2021: $8,044,453Expenses 2021: $7,209,045Net Income 2021: $835,4082021Revenue 2022: $7,265,372Expenses 2022: $7,220,802Net Income 2022: $44,5702022Revenue 2023: $9,015,854Expenses 2023: $8,879,960Net Income 2023: $135,8942023

Highlighted filing

2015

Revenue$2,290,124
Expenses$2,042,582
Net Income$247,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,290,577
Mission and Program Overview

Mission

Key academy's mission is to promote academic excellence, equip students with foreign languages that enhance their cognitive skills, bridge cultural groups, and instill compassion and responsibility as a productive citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$440,622$530,317▲ $89,695
Cash and Non-Interest-Bearing Accounts$105,265$413,576▲ $308,311
Land, Buildings, and Equipment, Net$34,903$27,424▼ $7,479
Prepaid Expenses and Deferred Charges$26,610$4,251▼ $22,359
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$607,400$975,568▲ $368,168
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$221,224$441,370▲ $220,146
Mortgage Notes Payable Secured by Investment Property$200,000$100,000▼ $100,000
Deferred Revenue-$480-
Total Liabilities$421,224$541,850▲ $120,626
Net Assets / Fund Balance
Unrestricted Net Assets$186,176$433,718▲ $247,542
Total Net Assets Fund Balance$186,176$433,718▲ $247,542
Total Liabilities and Net Assets / Fund Balance$607,400$975,568▲ $368,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,424$9,972-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista KastriotisExecutive DirectorFT$84,104$6,939$91,043

Board Members and Trustees

NameTitle
Linda MohammedPresident
Sufian Al KhalidiVice President
Dimitri KastriotisMember
Sarah SainSecretary
Kevin SymesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,282,728
Program Service Revenue
$2,518
Investment Income
$0
Other Revenue
$4,878
All Other Contributions
$3,644
Change in Net Assets
$247,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,290,577
Revenue Not Reported on Financial Statements
$-453
Other Revenue Adjustments
$-453
Total Revenue per Audited Statements
$2,290,577
Total Revenue per Form 990
$2,290,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,295,792
Other Expenses$746,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,174$7,565-$990,739
Occupancy$13,248$122,694-$135,942
Other Employee Benefits$89,351$8,092-$97,443
Current Officers, Directors, Trustees, and Key Employees-$91,043-$91,043
All Other Expenses$58,271$31,994-$90,265
Pension Plan Contributions$86,576$2,681-$89,257
Other Expenses$33,932$41,650-$41,650
Payroll Taxes$24,579$2,731-$27,310
Fees for Services Other$13,790$2,520-$16,310
Fees for Services Legal-$8,047-$8,047
Depreciation Depletion-$7,479-$7,479
Conferences and Meetings$7,269--$7,269
Fees for Services Accounting-$7,140-$7,140
Information Technology$3,600--$3,600
Interest-$965-$965
Total Functional Expenses$1,603,520$439,062$0$2,042,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,043,035
Total Expenses per Audited Statements$2,043,035
Total Expenses per Form 990$2,042,582
Expenses Not Reported on Financial Statements$-453
Other Expense Adjustments$-453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,331
Fundraising Direct Expenses$453
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A member of the governing board is related to the executive drector.”

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

“A copy of the form 990 is provided by the cpa firm to the executive director for review, who in turn allows the board to review the form 990 prior to filing.”

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

“Each designated employee shall file a statement of economic interests - form 700, with the secretary of the corporation, which will make the statements available for public ispection and reproduction. Upon receipt of the statements of the designated employees, the secretary shall retain the originals of these statements.”

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

“Compensation is determined by the board of directors at a board meeting using data from other charter schools, and surrounding salary scales of job positions that were comparable, as well as, the school's budget.”

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

“Compensation is determined by the board of directors at a board meeting using data from other charter schools, and surrounding salary scales of job positions that were comparable, as well as, the school's budget.”

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

“All documents are available for public review at the school site and at public meetings.”

Filing and Contact Details

Filer

Filer Name
Knowledge Enlightens You
EIN
45-4849239
Phone
5105434124
Address
PO BOX 547, SUNOL, CA 94586

Signing Officer

Name
Krista Kastriotis
Title
Executive Director
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
29
Volunteers
8

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Elizabeth Nigro CPA
Phone
9516988783
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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/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2CONTACTED BUSINESS SVCS
IRS990/OtherExpensesGrp/Desc3OPERATIONS AND HOUSEKEEPING SE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241650
IRS990/OtherExpensesGrp/ProgramServicesAmt0164215
IRS990/OtherExpensesGrp/ProgramServicesAmt1125515
IRS990/OtherExpensesGrp/ProgramServicesAmt233932
IRS990/OtherExpensesGrp/TotalAmt0188111
IRS990/OtherExpensesGrp/TotalAmt1125515
IRS990/OtherExpensesGrp/TotalAmt2114497
IRS990/OtherExpensesGrp/TotalAmt341650
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990739
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02731
IRS990/PayrollTaxesGrp/ProgramServicesAmt024579
IRS990/PayrollTaxesGrp/TotalAmt027310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086576
IRS990/PensionPlanContributionsGrp/TotalAmt089257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04251
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT MEALS/FOOD SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01455096
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568119
IRS990/PYOtherRevenueAmt08347
IRS990/PYProgramServiceRevenueAmt02518
IRS990/PYRevenuesLessExpensesAmt0186176
IRS990/PYSalariesCompEmpBnftPaidAmt0711666
IRS990/PYTotalExpensesAmt01279785
IRS990/PYTotalRevenueAmt01465961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0247542
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09972
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-453
IRS990ScheduleD/ExpensesSubtotalAmt02043035
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-453
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-453
IRS990ScheduleD/RevenueSubtotalAmt02290577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027424
IRS990ScheduleD/TotalExpensesPerForm990Amt02042582
IRS990ScheduleD/TotalRevenuePerForm990Amt02290124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02290577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02043035
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED SEVERAL EDUCATIONAL GRANTS FROM GOVERNMENTAL AGENCIES WHICH ARE NOTED ON THE STATEMENT OF REVENUE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PUBLICIZES ITS POLICIES THROUGH THE DISTRIBUTION OF LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A FREE PUBLIC CHARTER SCHOOL AND SCHOLARSHIPS ARE NOT APPLICABLE.
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/ExplanationTxt0A MEMBER OF THE GOVERNING BOARD IS RELATED TO THE EXECUTIVE DRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED BY THE CPA FIRM TO THE EXECUTIVE DIRECTOR FOR REVIEW, WHO IN TURN ALLOWS THE BOARD TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DESIGNATED EMPLOYEE SHALL FILE A STATEMENT OF ECONOMIC INTERESTS - FORM 700, WITH THE SECRETARY OF THE CORPORATION, WHICH WILL MAKE THE STATEMENTS AVAILABLE FOR PUBLIC ISPECTION AND REPRODUCTION. UPON RECEIPT OF THE STATEMENTS OF THE DESIGNATED EMPLOYEES, THE SECRETARY SHALL RETAIN THE ORIGINALS OF THESE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AT A BOARD MEETING USING DATA FROM OTHER CHARTER SCHOOLS, AND SURROUNDING SALARY SCALES OF JOB POSITIONS THAT WERE COMPARABLE, AS WELL AS, THE SCHOOL'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AT A BOARD MEETING USING DATA FROM OTHER CHARTER SCHOOLS, AND SURROUNDING SALARY SCALES OF JOB POSITIONS THAT WERE COMPARABLE, AS WELL AS, THE SCHOOL'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE SCHOOL SITE AND AT PUBLIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt0607400
IRS990/TotalAssetsEOYAmt0975568
IRS990/TotalAssetsGrp/BOYAmt0607400
IRS990/TotalAssetsGrp/EOYAmt0975568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02282728
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0439062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01603520
IRS990/TotalFunctionalExpensesGrp/TotalAmt02042582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0421224
IRS990/TotalLiabilitiesEOYAmt0541850
IRS990/TotalLiabilitiesGrp/BOYAmt0421224
IRS990/TotalLiabilitiesGrp/EOYAmt0541850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433718
IRS990/TotalOtherCompensationAmt06939
IRS990/TotalProgramServiceExpensesAmt01603520
IRS990/TotalProgramServiceRevenueAmt02518
IRS990/TotalReportableCompFromOrgAmt084104
IRS990/TotalRevenueGrp/ExclusionAmt01241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02290124
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975568
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186176

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
$975,568
Liabilities
$541,850
Net assets
$433,718
Revenue
$2,290,124
Expenses
$2,042,582
Net income
$247,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.08$3.16$1.92$9.02$8.88$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.47$1.79$7.27$7.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.32$1.74$8.04$7.21$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.69$0.91$6.58$6.53$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.90$0.86$6.37$6.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.85$0.89$5.96$5.92$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.93$0.85$5.50$5.29$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.94$0.64$4.94$4.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.54$0.43$2.29$2.04$0.25
2014Summary only. Only limited summary data is available for this year.$0.61$0.42$0.19$1.47$1.28$0.19
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00