Civic Intelligence

Glorieta 2-0 Inc.

990 • Fiscal year 2014 • EIN 46-2719381

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization Profilewww.glorietacamps.org
11 State Road 50Glorieta, NM 87535

(505) 757-6161

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$23,424

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,764,040

Up $937,200 (+16%) from 2013

Net Assets

Up

$6,455,483

Up $762,601 (+13%) from 2013

Liabilities

Up

$308,557

Up $174,599 (+130%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Up

$6,762,233

Up $679,861 (+11%) from 2013

Expenses

Up

$6,128,636

Up $5,739,146 (+1474%) from 2013

Net Income

Down

$633,597

Down $5,059,285 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2013: $5,826,840Liabilities 2013: $133,958Net Assets 2013: $5,692,8822013Assets 2014: $6,764,040Liabilities 2014: $308,557Net Assets 2014: $6,455,4832014Assets 2015: $9,108,349Liabilities 2015: $800,701Net Assets 2015: $8,307,6482015Assets 2016: $10,431,956Liabilities 2016: $1,956,026Net Assets 2016: $8,475,9302016Assets 2017: $9,913,100Liabilities 2017: $1,946,529Net Assets 2017: $7,966,5712017Assets 2018: $10,552,353Liabilities 2018: $1,569,786Net Assets 2018: $8,982,5672018Assets 2019: $10,000,063Liabilities 2019: $1,367,884Net Assets 2019: $8,632,1792019

Highlighted filing

2014

Assets$6,764,040
Liabilities$308,557
Net Assets$6,455,483
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $6,082,372Expenses 2013: $389,490Net Income 2013: $5,692,8822013Revenue 2014: $6,762,233Expenses 2014: $6,128,636Net Income 2014: $633,5972014Revenue 2015: $8,475,161Expenses 2015: $6,808,737Net Income 2015: $1,666,4242015Revenue 2016: $8,611,060Expenses 2016: $8,442,778Net Income 2016: $168,2822016Revenue 2017: $9,688,730Expenses 2017: $10,203,719Net Income 2017: -$514,9892017Revenue 2018: $8,416,219Expenses 2018: $7,452,649Net Income 2018: $963,5702018Revenue 2019: $8,243,412Expenses 2019: $8,593,800Net Income 2019: -$350,3882019

Highlighted filing

2014

Revenue$6,762,233
Expenses$6,128,636
Net Income$633,597
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$6,831,769
Mission and Program Overview

Mission

To inspire Christ-like change through outdoor adventure, authentic relationships, and biblical truth.

Glorieta offers day, summer and wilderness camps for retreat groups, school groups, churches and families. Teaching is integrated into everything Glorieta does so spiritual themes are reinforced throughout the day and tied to experiences for maximum impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,357,879$5,398,649▲ $3,040,770
Savings and Temporary Cash Investments-$951,903-
Inventories for Sale or Use$1,400$199,088▲ $197,688
Prepaid Expenses and Deferred Charges$5,109$87,171▲ $82,062
Cash and Non-Interest-Bearing Accounts$3,455,095$87,052▼ $3,368,043
Accounts Receivable$7,357$40,177▲ $32,820
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-
Total Assets$5,826,840$6,764,040▲ $937,200
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$97,555$238,870▲ $141,315
Deferred Revenue$8,950$69,687▲ $60,737
Other Liabilities$27,453--
Total Liabilities$133,958$308,557▲ $174,599
Net Assets / Fund Balance
Unrestricted Net Assets$5,692,882$6,455,483▲ $762,601
Total Net Assets Fund Balance$5,692,882$6,455,483▲ $762,601
Total Liabilities and Net Assets / Fund Balance$5,826,840$6,764,040▲ $937,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,360,326$203,379$3,563,705
Equipment$955,733$102,779$1,058,512
Other Land Buildings$881,629-$881,629
Land$200,961-$200,961
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony ScottExecutive DirectorFT$15,924$7,500$23,424

Board Members and Trustees

NameTitle
David WeekleyChairman
Terry LooperVice Chairman
Leonard RussoSecr/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Texon LPPropane-$206,754
Glorieta Geoscience IncHydrogeologic/Enviro-$106,688
Revenue and Support

Revenue Composition

Contributions and Grants
$3,863,874
Program Service Revenue
$2,705,463
Investment Income
$13,758
Other Revenue
$179,138
All Other Contributions
$3,863,874
Change in Net Assets
$633,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,762,233
Revenue Not Reported on Form 990
$354,780
Total Revenue per Audited Statements
$7,117,013
Total Revenue per Form 990
$6,762,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,116,320
Salaries, Compensation, and Employee Benefits$2,012,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,154,929$649,648-$1,804,577
Occupancy$1,082,076$65,078-$1,147,154
Depreciation Depletion$284,015$1,919-$285,934
Advertising$229,369--$229,369
Fees for Services Other$135,070$12,687-$147,757
All Other Expenses$97,661$41,771-$139,432
Insurance$81,412$38,303-$119,715
Payroll Taxes$71,603$40,276-$111,879
Other Expenses$96,666$53-$96,719
Current Officers, Directors, Trustees, and Key Employees$39,112$22,000-$61,112
Office Expenses$31,170$21,214-$52,384
Travel-$38,412-$38,412
Information Technology$23,059$12,971-$36,030
Other Employee Benefits$22,139$12,453-$34,592
Fees for Services Legal-$5,357-$5,357
Fees for Services Accounting-$1,500-$1,500
Pension Plan Contributions$100$56-$156
Total Functional Expenses$5,145,019$983,617$0$6,128,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,128,636
Total Expenses per Audited Statements$6,128,636
Total Expenses per Form 990$6,128,636
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Texon LPBd mbr ownedPropane providerNo$206,754

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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Terry Looper and Leonard Russo have a business relationship.”

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

“The Form 990 is provided to the board members for their review and approval prior to filing the Form 990.”

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

“Glorieta requires an annual signed statement from board members which discloses any and all conflicts of interest with the organization. Proposed or ongoing transactions are monitored through ongoing conversations with the board members as major transactions arise.”

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

“The Board reviews industry and other external data to determine the appropriate compensation. Compensation of the Executive Director and other top management officials is discussed and documented in Board meeting minutes.”

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

“The Board of Directors reviews industry and other external data in determing compensation comparables. Compensataion of the Executive Director and other top management officials is discussed and documented in meeting minutes.”

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

“Glorieta 2.0 makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-2719381
Phone
5057576161

Signing Officer

Name
Anthony Scott
Title
Executive Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Scott
Formed
2013
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
2
Employees
50

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period audit adjustment = -$225776”

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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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-225776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034592
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Maintenance and Equipment
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Guest Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ProgramServicesAmt0850253
IRS990/OtherExpensesGrp/ProgramServicesAmt1835814
IRS990/OtherExpensesGrp/ProgramServicesAmt2110571
IRS990/OtherExpensesGrp/ProgramServicesAmt396666
IRS990/OtherExpensesGrp/TotalAmt0855913
IRS990/OtherExpensesGrp/TotalAmt1850073
IRS990/OtherExpensesGrp/TotalAmt2110571
IRS990/OtherExpensesGrp/TotalAmt396719
IRS990/OtherLiabilitiesGrp/BOYAmt027453
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0649648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01154929
IRS990/OtherSalariesAndWagesGrp/TotalAmt01804577
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040276
IRS990/PayrollTaxesGrp/ProgramServicesAmt071603
IRS990/PayrollTaxesGrp/TotalAmt0111879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100
IRS990/PensionPlanContributionsGrp/TotalAmt0156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087171
IRS990/PrincipalOfficerNm0Anthony Scott
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Camps and retreats
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02705463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02705463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06075000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294407
IRS990/PYProgramServiceRevenueAmt07357
IRS990/PYRevenuesLessExpensesAmt05692882
IRS990/PYSalariesCompEmpBnftPaidAmt095083
IRS990/PYTotalExpensesAmt0389490
IRS990/PYTotalRevenueAmt06082372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0633597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt093770
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02790831
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0951903
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04218654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010293654
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02798188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt09751407
IRS990ScheduleA/SubstantialContributorsTotAmt0542247
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04218654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06075000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010293654
IRS990ScheduleA/TotalSupportAmt010387674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt03360326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03563705
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0354780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0955733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01058512
IRS990ScheduleD/ExpensesSubtotalAmt06128636
IRS990ScheduleD/LandGrp/BookValueAmt0200961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0881629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0881629
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt0354780
IRS990ScheduleD/RevenueSubtotalAmt06762233
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05398649
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt06128636
IRS990ScheduleD/TotalRevenuePerForm990Amt06762233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07117013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06128636
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Texon LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Bd mbr owned
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0206754
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Propane provider
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Texon L.P. provides propane for the camp facilities. Glorieta 2.0 pays standard market rates for the propane.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Terry Looper and Leonard Russo have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to the board members for their review and approval prior to filing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Glorieta requires an annual signed statement from board members which discloses any and all conflicts of interest with the organization. Proposed or ongoing transactions are monitored through ongoing conversations with the board members as major transactions arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews industry and other external data to determine the appropriate compensation. Compensation of the Executive Director and other top management officials is discussed and documented in Board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors reviews industry and other external data in determing compensation comparables. Compensataion of the Executive Director and other top management officials is discussed and documented in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Glorieta 2.0 makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior period audit adjustment = -$225776
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05826840
IRS990/TotalAssetsEOYAmt06764040
IRS990/TotalAssetsGrp/BOYAmt05826840

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.

Open filing
Assets
$6,764,040
Liabilities
$308,557
Net assets
$6,455,483
Revenue
$6,762,233
Expenses
$6,128,636
Net income
$633,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$10.0$1.37$8.63$8.24$8.59$0.35
2018Detailed filing. Detailed filing data is available for this year.$10.6$1.57$8.98$8.42$7.45$0.96
2017Detailed filing. Detailed filing data is available for this year.$9.91$1.95$7.97$9.69$10.2$0.51
2016Detailed filing. Detailed filing data is available for this year.$10.4$1.96$8.48$8.61$8.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.11$0.80$8.31$8.48$6.81$1.67
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.31$6.46$6.76$6.13$0.63
2013Summary only. Only limited summary data is available for this year.$5.83$0.13$5.69$6.08$0.39$5.69