Civic Intelligence

The Next School

990 • Fiscal year 2017 • EIN 45-5075869

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.NEXTHIGHSCHOOL.COM

View Organization Page

2000 Wade Hampton BoulevardGreenville, SC 29615

(864) 735-7260

Siviq Scores

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

Liabilities / Assets

99th percentile

2.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$855,501

Up $265,874 (+45%) from 2016

Net Assets

Down

-$1,493,087

Down $783,070 (-110%) from 2016

Liabilities

Up

$2,348,588

Up $1,048,944 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Up

$4,120,506

Up $2,686,691 (+187%) from 2016

Expenses

Up

$4,903,576

Up $2,949,134 (+151%) from 2016

Net Income

Down

-$783,070

Down $262,443 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $982Liabilities 2013: $5002013Assets 2014: $95,795Liabilities 2014: $88,4492014Assets 2015: $376,899Liabilities 2015: $441,780Net Assets 2015: -$64,8812015Assets 2016: $589,627Liabilities 2016: $1,299,644Net Assets 2016: -$710,0172016Assets 2017: $855,501Liabilities 2017: $2,348,588Net Assets 2017: -$1,493,0872017Assets 2018: $547,146Liabilities 2018: $2,462,211Net Assets 2018: -$1,915,0652018Assets 2019: $867,803Liabilities 2019: $1,748,347Net Assets 2019: -$880,5442019Assets 2020: $1,310,967Liabilities 2020: $1,613,869Net Assets 2020: -$302,9022020Assets 2021: $1,175,351Liabilities 2021: $913,708Net Assets 2021: $261,6432021Assets 2022: $1,012,092Liabilities 2022: $720,434Net Assets 2022: $291,6582022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$855,501
Liabilities$2,348,588
Net Assets-$1,493,087
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $1,000Expenses 2013: $518Net Income 2013: $4822013Revenue 2014: $110,477Expenses 2014: $103,613Net Income 2014: $6,8642014Revenue 2015: $244,329Expenses 2015: $316,555Net Income 2015: -$72,2262015Revenue 2016: $1,433,815Expenses 2016: $1,954,442Net Income 2016: -$520,6272016Revenue 2017: $4,120,506Expenses 2017: $4,903,576Net Income 2017: -$783,0702017Revenue 2018: $3,663,074Expenses 2018: $4,093,533Net Income 2018: -$430,4592018Revenue 2019: $3,913,216Expenses 2019: $2,878,695Net Income 2019: $1,034,5212019Revenue 2020: $4,233,252Expenses 2020: $3,655,610Net Income 2020: $577,6422020Revenue 2021: $4,250,504Expenses 2021: $3,685,959Net Income 2021: $564,5452021Revenue 2022: $3,922,970Expenses 2022: $3,892,955Net Income 2022: $30,0152022Revenue 2023: -$83,410Expenses 2023: $256,877Net Income 2023: -$340,2872023

Highlighted filing

2017

Revenue$4,120,506
Expenses$4,903,576
Net Income-$783,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$4,120,506
Mission and Program Overview

Mission

We're here to empower young people to lead impactful lives now and to create the untested future. this means that, while we are a school, our intent is to connect to real world skills and opportunities outside of school. after all - outside of school, adults are rarely segregated by age, are valued based on their work more than written tests; and typically only pursue knowledge that interests them or advances their career. As our peers move toward graduation, they will be prepared for whatever life after school may look like for them - in college, tech school, start-up companies, nonprofits, or as part of the workforce.the world young people are inheriting is big, diverse, always-changing, and more challenging than ever. students at (and graduates from) NEXT high school will be prepared for the unknown future by working with that future now; building their communities now; and making an impact now.

To prepare young people for life (after school).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,244$348,594▼ $47,650
Cash and Non-Interest-Bearing Accounts$80,179$322,746▲ $242,567
Prepaid Expenses and Deferred Charges$2,986$21,963▲ $18,977
Pledges and Grants Receivable$62,715$12,000▼ $50,715
Total Assets$589,627$855,501▲ $265,874
Other Assets Total$107,467$150,198▲ $42,731
Liabilities
Other Liabilities$353,505$1,139,725▲ $786,220
Mortgage Notes Payable Secured by Investment Property$741,104$1,033,941▲ $292,837
Accounts Payable and Accrued Expenses$205,035$173,217▼ $31,818
Deferred Revenue-$1,705-
Total Liabilities$1,299,644$2,348,588▲ $1,048,944
Net Assets / Fund Balance
Temporarily Rstr Net Assets$140,338$114,840▼ $25,498
Unrestricted Net Assets$-850,355$-1,607,927▼ $757,572
Total Net Assets Fund Balance$-710,017$-1,493,087▼ $783,070
Total Liabilities and Net Assets / Fund Balance$589,627$855,501▲ $265,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,502$164,921$356,423
Leasehold Improvements$54,356$167,268$221,624
Other Land Buildings$102,736$54,087$156,823
Other Assets Org$44,200--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary EikenberryCEOFT$94,115$6,182$100,297
Anthony ThomasCOOFT$18,349-$18,349

Board Members and Trustees

NameTitle
jill rothsteinChair
Bob BestVice Chair
Corey harrisonMember
Cristy Duncanmember
Julian nixonMember
Karen jonesmember
Peter Waldschmidtmember
catherine tysonsecretary
Mat HultquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,048,701
Program Service Revenue
$71,805
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-783,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,120,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,120,506
Total Revenue per Form 990
$4,120,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,484,710
Salaries, Compensation, and Employee Benefits$2,418,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,200,004$550,071-$1,750,075
Other Employee Benefits$231,598$81,348-$312,946
Other Expenses$173,330$98,472-$271,802
Depreciation Depletion$243,438--$243,438
Current Officers, Directors, Trustees, and Key Employees$114,610$52,536-$167,146
Interest$159,583--$159,583
Payroll Taxes$108,542$38,125-$146,667
Pension Plan Contributions$31,106$10,926-$42,032
Fees for Services Legal-$33,251-$33,251
Fees for Services Accounting-$8,059-$8,059
Total Functional Expenses$3,455,158$1,448,418$0$4,903,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,903,576
Total Expenses per Audited Statements$4,903,576
Total Expenses per Form 990$4,903,576
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
deferred rent$856,741
capital lease$277,954
payroll liabilities$5,030
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 11B

“the form 990 is reviewed by all members of the board prior to filing.”

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

“the organization's conflict of interest policy was adopted shortly after the close of the tax year 6-30-2015. Board members shall annually notify the board in writing of any known potential or actual conflicts of interest. Each member of the board shall publicly announce potential or actual conflicts prior to board discussion or action and shall excuse themselves from deliberation, discussion, or vote. Such announcements shall be recorded in the official board minutes. Any board member suspecting a potential or actual conflict of interest of self or another member has a duty and obligation to announce the possibility prior to board deliberation, discussion, or resolution. Each member of the school's board shall comply with conflicts of interest policies of the board, and all laws, rules, regulations, and related requirements established by the State Board of Education, district authorizers, or the Internal Revenue Service.”

Form 990, Part VI, Section B, line 15

“three board members formed an executive search committee. salary and benefits were determined based upon local market comparison for like schools and educational non profits. total compensation packages were approved by the full board. also, the school district reviews and audits the organization's budget, including the reasonableness of salaries.”

Form 990, Part VI, Section C, line 19

“the governing documents, conflict of interest policy, and financial statements are made available on the organization website by request.”

Filing and Contact Details

Filer

Filer Name
The Next School
EIN
45-5075869
Phone
8647357260
Address
2000 WADE HAMPTON BOULEVARD, GREENVILLE, SC 29615

Signing Officer

Name
Zach Eikenberry
Title
CEO
Phone
8647357260
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Eikenberry
Formed
2012
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
20

Preparer

Firm
Elliott Davis LLCPLLC
Address
1901 Main Street Suite 900, Columbia, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“the financial statements were prepared in accordance with the governmental accounting standards which does not require the adoption of fin 48.”

Raw XML AppendixShowing 400 of 454 raw XML fields

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/TotalAmt3271802
IRS990/OtherLiabilitiesGrp/BOYAmt0353505
IRS990/OtherLiabilitiesGrp/EOYAmt01139725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0550071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01200004
IRS990/OtherSalariesAndWagesGrp/TotalAmt01750075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108542
IRS990/PayrollTaxesGrp/TotalAmt0146667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031106
IRS990/PensionPlanContributionsGrp/TotalAmt042032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021963
IRS990/PrincipalOfficerNm0ZACH EIKENBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0lunch sales
IRS990/ProgramServiceRevenueGrp/Desc1pupil activies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125945
IRS990/ProgSrvcAccomActy2Grp/Desc0The school has two sites, one in Greenville, SC and the other in Salem, SC. Being a public charter school the school serves the local community and is representative of that area. The Greenville campus has a mixed-race demographic of students who are energized by a curriculum whereby the student has to take co-ownership in order to succeed. The Salem campus is comprised primarily of rural, economically challenged families who want their children educated locally with the hope that their children will be able to become upwardly mobile.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01151719
IRS990/ProgSrvcAccomActy3Grp/Desc0The curriculum is base on a concept known as Impact-based learning through the tenants of interest, inquiry and impact. Impact-based learning is similar to Project-based Learning in that students make a practical application of what they learn in class; however, with Impact-based learning the student's core studies and electives are resources that help drive along an interest, through academic and practical inquiry, into something that should have community impact, such as a business, nonprofit, or community project. In many cases students will have created their own employment before graduating from high school. Other students will continue refining their interest as they move into higher education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01151719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01433815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01057529
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-520627
IRS990/PYSalariesCompEmpBnftPaidAmt0896913
IRS990/PYTotalExpensesAmt01954442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01433815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-783070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071805
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/BookValueAmt0191502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04903576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt244200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1due from other governmental units
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2construction in progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1856741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2277954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1deferred rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2capital lease
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04120506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the financial statements were prepared in accordance with the governmental accounting standards which does not require the adoption of fin 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348594
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150198
IRS990ScheduleD/TotalExpensesPerForm990Amt04903576
IRS990ScheduleD/TotalLiabilityAmt01139725
IRS990ScheduleD/TotalRevenuePerForm990Amt04120506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04120506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04903576
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/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY VIA ITS HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1the organization is a public charter school. therefore, it does not offer scholarships or financial aid.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2the school receives various government grants from both federal and state sources.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the form 990 is reviewed by all members of the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organization's conflict of interest policy was adopted shortly after the close of the tax year 6-30-2015. Board members shall annually notify the board in writing of any known potential or actual conflicts of interest. Each member of the board shall publicly announce potential or actual conflicts prior to board discussion or action and shall excuse themselves from deliberation, discussion, or vote. Such announcements shall be recorded in the official board minutes. Any board member suspecting a potential or actual conflict of interest of self or another member has a duty and obligation to announce the possibility prior to board deliberation, discussion, or resolution. Each member of the school's board shall comply with conflicts of interest policies of the board, and all laws, rules, regulations, and related requirements established by the State Board of Education, district authorizers, or the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2three board members formed an executive search committee. salary and benefits were determined based upon local market comparison for like schools and educational non profits. total compensation packages were approved by the full board. also, the school district reviews and audits the organization's budget, including the reasonableness of salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the governing documents, conflict of interest policy, and financial statements are made available on the organization website by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0140338
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114840
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0589627
IRS990/TotalAssetsEOYAmt0855501
IRS990/TotalAssetsGrp/BOYAmt0589627
IRS990/TotalAssetsGrp/EOYAmt0855501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04048701
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01448418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03455158
IRS990/TotalFunctionalExpensesGrp/TotalAmt04903576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01299644
IRS990/TotalLiabilitiesEOYAmt02348588
IRS990/TotalLiabilitiesGrp/BOYAmt01299644
IRS990/TotalLiabilitiesGrp/EOYAmt02348588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-710017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1493087
IRS990/TotalOtherCompensationAmt06182
IRS990/TotalProgramServiceExpensesAmt03455158
IRS990/TotalProgramServiceRevenueAmt071805
IRS990/TotalReportableCompFromOrgAmt0112464
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04120506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,501
Liabilities
$2,348,588
Net assets
-$1,493,087
Revenue
$4,120,506
Expenses
$4,903,576
Net income
-$783,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.26$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.72$0.29$3.92$3.89$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.91$0.26$4.25$3.69$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.61$0.30$4.23$3.66$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.87$1.75$0.88$3.91$2.88$1.03
2018Detailed filing. Detailed filing data is available for this year.$0.55$2.46$1.92$3.66$4.09$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.86$2.35$1.49$4.12$4.90$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.59$1.30$0.71$1.43$1.95$0.52
2015Summary only. Only limited summary data is available for this year.$0.38$0.44$0.06$0.24$0.32$0.07
2014Summary only. Only limited summary data is available for this year.$0.10$0.09$0.11$0.10$0.01
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