Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$23,143
Up $1,033 (+4.7%) from 2013
Net Assets
Up$22,793
Up $683 (+3.1%) from 2013
Liabilities
Up$350
Up $350 from 2013
Revenue And Expenses
Revenue
Up$201,535
Up $21,545 (+12%) from 2013
Expenses
Up$200,852
Up $33,028 (+20%) from 2013
Net Income
Down$683
Down $11,483 (-94%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $201,535
Mission and Program Overview
Mission
The purposes of the Kelly Mill PTA are to promote the welfare of children and youth in home, school, community, and place of worship; to raise the standards of home life; to secure adequate laws for the care and protection of children and youth; to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth; and to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $22,110 | $22,793 | ▲ $683 |
| Cash and Non-Interest-Bearing Accounts | $21,190 | $18,027 | ▼ $3,163 |
| Land, Buildings, and Equipment, Net | $920 | $3,522 | ▲ $2,602 |
| Inventories for Sale or Use | - | $1,370 | - |
| Accounts Receivable | - | $224 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $22,110 | $23,143 | ▲ $1,033 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $350 | ▲ $350 |
| Total Liabilities | $0 | $350 | ▲ $350 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $22,110 | $22,793 | ▲ $683 |
| Total Liabilities and Net Assets / Fund Balance | $22,110 | $23,143 | ▲ $1,033 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $3,522 | $289 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kimberly Williamson | CO - President |
| Jennifer J H Jones | Co-President |
| Edward Castle | Vice President |
| Michelle Hall | Vice President |
| Sandy Dickerhofe | Vice President |
| Tracie Barone | Vice-President |
| Ron McAllister | Principal of KMES and Director |
| Susan Goodman | Secretary |
| David White | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $141,802
- Program Service Revenue
- $59,651
- Investment Income
- $82
- Other Revenue
- $0
- All Other Contributions
- $29,854
- Change in Net Assets
- $683
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $153,661 |
| Total Fundraising Expense | $72,911 |
| Professional Fundraising Fees | $47,191 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $41,640 | $584 | $25,720 | $67,944 |
| Fees for Services Professional Fundraising | - | - | $47,191 | $47,191 |
| Other Expenses | $9,192 | $0 | $0 | $9,192 |
| Office Expenses | - | $1,780 | - | $1,780 |
| Conferences and Meetings | - | $731 | - | $731 |
| Information Technology | - | $615 | - | $615 |
| Insurance | $0 | $375 | - | $375 |
| Fees for Services Accounting | $0 | $350 | - | $350 |
| Depreciation Depletion | $0 | $289 | - | $289 |
| Total Functional Expenses | $123,217 | $4,724 | $72,911 | $200,852 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $47,191 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $94,398 | $94,398 | $47,253 | $47,145 |
| Event 2 | $15,980 | $15,980 | $8,662 | $7,318 |
| Total Events | $110,378 | $110,378 | $56,078 | $54,300 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The Kelly Mill Elementary School PTA has members who pay dues and elect the Board of Directors. They also approve the Annual Budget and all revisions to the Budget”
Form 990, Part VI, Section A, Line 7A
“The Kelly Mill Elementary School PTA has members who pay dues and elect the Board of Directors. They also approve the Annual Budget and all revisions to the Budget”
Form 990, Part VI, Section A, Line 7B
“The Kelly Mill Elementary School PTA has members who pay dues and elect the Board of Directors. They also approve the Annual Budget and all revisions to the Budget”
Form 990, Part VI, Section B, Line 11B
“A copy of this form 990 is given to each member of the Board of Directors prior to filing. They are asked to review and approve it prior to filing. Upon filing, the Form 990 is posted on the Kelly Mill Elementary School Website and presented at the next General Membership Meeting. A copy is also filed with the District and State PTA organizations”
Form 990, Part VI, Section B, Line 12C
“Beginning with the 2014 tax year, we notified all vendors of our conflict of interest policy and asked them to affirm that there were no conflicts of which they were aware.”
Form 990, Part VI, Section B, Line 15
“No compensation was paid during the Fiscal Year”
Form 990, Part VI, Section C, Line 18
“Copies are provided at the first General Membership Meeting following the filing of Form 990”
Form 990, Part VI, Section C, Line 19
“All documents are available from the Secretary upon request”
Filing and Contact Details
Filer
- EIN
- 45-5113621
- Phone
- 4047718252
Signing Officer
- Name
- David White
- Title
- Treasurer
- Phone
- 4047718252
- Signed
- 2015-01-11
Organization Details
- Principal Officer
- David White
- Formed
- 2012
- Legal Domicile
- Ga
- Voting Board Members
- 736
- Independent Board Members
- 736
- Employees
- 0
- Volunteers
- 100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Programs include Yearbook, Fall Festival Expense, Student Recognition, Management and General Expenses include bank service charges and merchant fees, State Filing fees and Inventory Shortages, Fundraising expenses include costs of Spirit Wear sold, Agendas sold and expenses related to collecting and sending recycle materials”
Raw XML AppendixShowing 400 of 596 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/Desc | 0 | Purchase of learning and assessment tools for The Kelly Mill Elementary School. This includes purchase of Math IXL and RazKids software licenses for all students, Math Manipulatives, Legos and Library Books, Imagination Playground and Leveled Library |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 615 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 375 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1370 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3811 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4915 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The purposes of the Kelly Mill PTA are to promote the welfare of children and youth in home, school, community, and place of worship; to raise the standards of home life; to secure adequate laws for the care and protection of children and youth; to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth; and to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22793 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10000 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1780 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Learning and Assessment Tools |
| IRS990/OtherExpensesGrp/Desc | 1 | Family Related Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Classroom Contributions |
| IRS990/OtherExpensesGrp/Desc | 3 | Fifth Grade Graduation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9192 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | David White |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 511199 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Family Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fifth Grade Graduation |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WatchDogs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Kelly Mill Colts Yearbook |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Fall Festival |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2870 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided for Family events including Mother/Son, Father Daughter, and Parent Seminars |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19931 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19379 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Classroom contributions via reimbursement to teacher's for supplies used in teaching, learning aids and provided funds to Counseling department for field trips and 5th grade activities to students needing financial assistance |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11463 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | All other activities, funding of WatchDogs, National PTA events, Fifth Grade Graduation activities, Fall Festival, Yearbook and student recognition |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 50832 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 40293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122444 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 124435 |
| IRS990/PYOtherRevenueAmt | 0 | 9353 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 167824 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 43389 |
| IRS990/PYTotalRevenueAmt | 0 | 179990 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 141802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 274190 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 59651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 117197 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 82 |
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.
- Assets
- $23,143
- Liabilities
- $350
- Net assets
- $22,793
- Revenue
- $201,535
- Expenses
- $200,852
- Net income
- $683