Civic Intelligence

Baton Rouge University Preparatory Charter School Inc.

990 • Fiscal year 2015 • EIN 46-2686347

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

Organization Profilewww.upelementary.org
5300 Monarch AveBaton Rouge, LA 70811

(225) 447-8307

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$42,059

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$496,837

No earlier filing loaded for comparison.

Net Assets

-$9,940

No earlier filing loaded for comparison.

Liabilities

$506,777

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

$1,555,898

No earlier filing loaded for comparison.

Expenses

$1,530,694

No earlier filing loaded for comparison.

Net Income

$25,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $496,837Liabilities 2015: $506,777Net Assets 2015: -$9,9402015Assets 2016: $822,571Liabilities 2016: $328,078Net Assets 2016: $494,4932016Assets 2017: $1,304,513Liabilities 2017: $333,954Net Assets 2017: $970,5592017Assets 2018: $3,195,265Liabilities 2018: $1,463,401Net Assets 2018: $1,731,8642018Assets 2019: $3,783,220Liabilities 2019: $1,865,806Net Assets 2019: $1,917,4142019Assets 2020: $4,863,008Liabilities 2020: $1,883,200Net Assets 2020: $2,979,8082020Assets 2021: $4,975,030Liabilities 2021: $297,715Net Assets 2021: $4,677,3152021Assets 2022: $4,313,271Liabilities 2022: $47,012Net Assets 2022: $4,266,2592022Assets 2023: $4,172,802Liabilities 2023: $99,521Net Assets 2023: $4,073,2812023Assets 2024: $4,081,036Liabilities 2024: $1,513Net Assets 2024: $4,079,5232024

Highlighted filing

2015

Assets$496,837
Liabilities$506,777
Net Assets-$9,940
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,555,898Expenses 2015: $1,530,694Net Income 2015: $25,2042015Revenue 2016: $2,926,473Expenses 2016: $2,422,040Net Income 2016: $504,4332016Revenue 2017: $3,886,296Expenses 2017: $3,434,283Net Income 2017: $452,0132017Revenue 2018: $4,481,652Expenses 2018: $3,720,347Net Income 2018: $761,3052018Revenue 2019: $4,005,081Expenses 2019: $3,819,531Net Income 2019: $185,5502019Revenue 2020: $5,310,696Expenses 2020: $4,248,302Net Income 2020: $1,062,3942020Revenue 2021: $5,662,511Expenses 2021: $3,965,004Net Income 2021: $1,697,5072021Revenue 2022: $168,655Expenses 2022: $361,399Net Income 2022: -$192,7442022Revenue 2023: $46Expenses 2023: $127,250Net Income 2023: -$127,2042023Revenue 2024: $23,011Expenses 2024: $16,769Net Income 2024: $6,2422024

Highlighted filing

2015

Revenue$1,555,898
Expenses$1,530,694
Net Income$25,204
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
$1,555,898
Mission and Program Overview

Mission

Baton Rouge University Preparatory Elementary prepares students in kindergarten through grade five to succeed in middle school, high school, and college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,992$295,236▲ $266,244
Accounts Receivable$21,525$174,114▲ $152,589
Land, Buildings, and Equipment, Net-$15,777-
Prepaid Expenses and Deferred Charges$2,650$11,710▲ $9,060
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$53,167$496,837▲ $443,670
Other Assets Total-$0-
Liabilities
Other Liabilities$61,700$288,833▲ $227,133
Accounts Payable and Accrued Expenses$26,611$217,944▲ $191,333
Total Liabilities$88,311$506,777▲ $418,466
Net Assets / Fund Balance
Unrestricted Net Assets$-35,144$-9,940▲ $25,204
Total Net Assets Fund Balance$-35,144$-9,940▲ $25,204
Total Liabilities and Net Assets / Fund Balance$53,167$496,837▲ $443,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,402$6,701$20,103
Other Land Buildings$2,375$585$2,960
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meghan TurnerExecutive DirectorFT$42,059$42,059

Board Members and Trustees

NameTitle
Dawn StarnsPresident
Duane L MizellDirector
Emilia GilbertDirector
Kyle CookDirector
Romalise M RoberstonDirector
Joshua DecuirSecretary
Jennifer Gatz FowlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
4th Sector SolutionsManagement620 Florida Street Suite 110, Baton Rouge, LA 70801$130,120
First StudentTransportation600 Vine St Ste 1400, Cincinnati, OH 45202$118,280
Revenue and Support

Revenue Composition

Contributions and Grants
$698,552
Program Service Revenue
$857,346
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,595
Change in Net Assets
$25,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,898
Total Revenue per Audited Statements
$1,555,898
Total Revenue per Form 990
$1,555,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,306
Salaries, Compensation, and Employee Benefits$528,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,303$45,617-$420,920
Fees for Services Other$123,243$110,131-$233,374
All Other Expenses$168,995$9,599-$178,594
Other Expenses$65,893$16,473-$82,366
Current Officers, Directors, Trustees, and Key Employees$42,059--$42,059
Payroll Taxes$34,053$3,739-$37,792
Insurance$28,432$7,108-$35,540
Other Employee Benefits$23,898$3,719-$27,617
Travel$14,242--$14,242
Depreciation Depletion$5,829$1,457-$7,286
Interest-$592-$592
Total Functional Expenses$1,313,532$217,162$0$1,530,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,530,694
Total Expenses per Audited Statements$1,530,694
Total Expenses per Form 990$1,530,694
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$220,000
Loans$68,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Contained in employee handbook and upon request.”

Filing and Contact Details

Filer

Filer Name
Baton Rouge University Preparatory
EIN
46-2686347
Address
5300 Monarch Ave, Baton Rouge, LA 70811

Signing Officer

Name
Meghan Turner
Title
Executive Director
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Michael B Loveless CPA
Phone
2259273760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Curriculum materials & softwar: Column (A) - Total = $31264; Column (B) - Program Services = $31264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food service: Column (A) - Total = $75851; Column (B) - Program Services = $75851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $22880; Column (B) - Program Services = $18304; Column (C) - Management & General = $4576; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recruiting: Column (A) - Total = $24546; Column (B) - Program Services = $24546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $11867; Column (B) - Program Services = $9281; Column (C) - Management & General = $2586; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $12186; Column (B) - Program Services = $9749; Column (C) - Management & General = $2437; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability fo any unrecognized tax benefits.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027617
IRS990/OtherExpensesGrp/Desc0Passthrough federal funds
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116473
IRS990/OtherExpensesGrp/ProgramServicesAmt0238398
IRS990/OtherExpensesGrp/ProgramServicesAmt1118280
IRS990/OtherExpensesGrp/ProgramServicesAmt274907
IRS990/OtherExpensesGrp/ProgramServicesAmt365893
IRS990/OtherExpensesGrp/TotalAmt0238398
IRS990/OtherExpensesGrp/TotalAmt1118280
IRS990/OtherExpensesGrp/TotalAmt293634
IRS990/OtherExpensesGrp/TotalAmt382366
IRS990/OtherLiabilitiesGrp/BOYAmt061700
IRS990/OtherLiabilitiesGrp/EOYAmt0288833
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420920
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03739
IRS990/PayrollTaxesGrp/ProgramServicesAmt034053
IRS990/PayrollTaxesGrp/TotalAmt037792
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011710
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0857346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0857346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0857346
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020103
IRS990ScheduleD/ExpensesSubtotalAmt01530694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable advance
IRS990ScheduleD/RevenueSubtotalAmt01555898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability fo any unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015777
IRS990ScheduleD/TotalExpensesPerForm990Amt01530694
IRS990ScheduleD/TotalLiabilityAmt0288833
IRS990ScheduleD/TotalRevenuePerForm990Amt01555898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01555898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01530694
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING FISCAL YEAR 14-15, BRUP RECEIVED LOCAL, STATE, AND FEDERAL FUNDING UNDER A VARIETY OF PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NONDISCRIMINATORY POLICY IS LISTED ON ENROLLMENT FORMS, ALL BROCHURES ARE PRINT MEDIA, AND ON WEBSITE.
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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTAINED IN EMPLOYEE HANDBOOK AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Curriculum materials & softwar: Column (A) - Total = $31264; Column (B) - Program Services = $31264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food service: Column (A) - Total = $75851; Column (B) - Program Services = $75851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial: Column (A) - Total = $22880; Column (B) - Program Services = $18304; Column (C) - Management & General = $4576; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Recruiting: Column (A) - Total = $24546; Column (B) - Program Services = $24546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies: Column (A) - Total = $11867; Column (B) - Program Services = $9281; Column (C) - Management & General = $2586; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone: Column (A) - Total = $12186; Column (B) - Program Services = $9749; Column (C) - Management & General = $2437; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053167
IRS990/TotalAssetsEOYAmt0496837
IRS990/TotalAssetsGrp/BOYAmt053167
IRS990/TotalAssetsGrp/EOYAmt0496837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0698552
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01313532

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$496,837
Liabilities
$506,777
Net assets
-$9,940
Revenue
$1,555,898
Expenses
$1,530,694
Net income
$25,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.02$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.10$4.07$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.05$4.27$0.17$0.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.30$4.68$5.66$3.97$1.70
2020Detailed filing. Detailed filing data is available for this year.$4.86$1.88$2.98$5.31$4.25$1.06
2019Detailed filing. Detailed filing data is available for this year.$3.78$1.87$1.92$4.01$3.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.20$1.46$1.73$4.48$3.72$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.33$0.97$3.89$3.43$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.33$0.49$2.93$2.42$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.51$0.01$1.56$1.53$0.03