Civic Intelligence

Caurus Academy Inc

990 • Fiscal year 2015 • EIN 47-0931190

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization ProfileWWW.CAURUSACADEMY.ORG
41900 N 42nd AveAnthem, AZ 85086

(623) 551-5083

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.87x

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

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

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

46th percentile

$55,250

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,379,728

Down $231,146 (-6.4%) from 2014

Net Assets

Down

-$623,602

Down $254,448 (-69%) from 2014

Liabilities

Up

$4,003,330

Up $23,302 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$1,395,901

Down $610,164 (-30%) from 2014

Expenses

Down

$1,650,348

Down $349,870 (-17%) from 2014

Net Income

Down

-$254,447

Down $260,294 (-4452%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $4,044,293Liabilities 2011: $4,329,955Net Assets 2011: -$285,6622011Assets 2012: $3,957,958Liabilities 2012: $4,472,225Net Assets 2012: -$514,2672012Assets 2013: $3,716,955Liabilities 2013: $4,091,957Net Assets 2013: -$375,0022013Assets 2014: $3,610,874Liabilities 2014: $3,980,028Net Assets 2014: -$369,1542014Assets 2015: $3,379,728Liabilities 2015: $4,003,330Net Assets 2015: -$623,6022015Assets 2016: $3,662,668Liabilities 2016: $4,755,612Net Assets 2016: -$1,092,9442016Assets 2017: $3,231,931Liabilities 2017: $4,336,093Net Assets 2017: -$1,104,1622017Assets 2018: $3,410,257Liabilities 2018: $4,642,872Net Assets 2018: -$1,232,6152018Assets 2019: $9,798,122Liabilities 2019: $11,404,517Net Assets 2019: -$1,606,3952019Assets 2020: $17,203,572Liabilities 2020: $18,967,897Net Assets 2020: -$1,764,3252020Assets 2021: $17,581,054Liabilities 2021: $19,333,757Net Assets 2021: -$1,752,7032021Assets 2022: $18,841,644Liabilities 2022: $21,313,941Net Assets 2022: -$2,472,2972022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$3,379,728
Liabilities$4,003,330
Net Assets-$623,602
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,899,857Expenses 2011: $2,165,567Net Income 2011: -$265,7102011Revenue 2012: $2,273,506Expenses 2012: $2,502,111Net Income 2012: -$228,6052012Revenue 2013: $2,189,387Expenses 2013: $2,050,122Net Income 2013: $139,2652013Revenue 2014: $2,006,065Expenses 2014: $2,000,218Net Income 2014: $5,8472014Revenue 2015: $1,395,901Expenses 2015: $1,650,348Net Income 2015: -$254,4472015Revenue 2016: $1,851,084Expenses 2016: $2,320,426Net Income 2016: -$469,3422016Revenue 2017: $2,547,916Expenses 2017: $2,559,134Net Income 2017: -$11,2182017Revenue 2018: $3,259,644Expenses 2018: $3,388,097Net Income 2018: -$128,4532018Revenue 2019: $4,978,833Expenses 2019: $5,352,613Net Income 2019: -$373,7802019Revenue 2020: $6,200,298Expenses 2020: $6,358,228Net Income 2020: -$157,9302020Revenue 2021: $5,959,843Expenses 2021: $5,948,221Net Income 2021: $11,6222021Revenue 2022: $4,968,036Expenses 2022: $5,682,178Net Income 2022: -$714,1422022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$1,395,901
Expenses$1,650,348
Net Income-$254,447
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,395,901
Mission and Program Overview

Mission

To provide children the opportunity to aquire a tuition-free quality montessori education.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,846,566$2,735,554▼ $111,012
Prepaid Expenses and Deferred Charges$549,534$516,021▼ $33,513
Cash and Non-Interest-Bearing Accounts$105,118$28,312▼ $76,806
Intangible Assets$4,000$4,000→ $0
Total Assets$3,610,874$3,379,728▼ $231,146
Other Assets Total$105,656$95,841▼ $9,815
Liabilities
Tax Exempt Bond Liabilities$3,898,146$3,909,014▲ $10,868
Mortgage Notes Payable Secured by Investment Property-$80,000-
Accounts Payable and Accrued Expenses$76,139$8,711▼ $67,428
Other Liabilities$5,743$5,605▼ $138
Total Liabilities$3,980,028$4,003,330▲ $23,302
Net Assets / Fund Balance
Unrestricted Net Assets$-369,154$-623,602▼ $254,448
Total Net Assets Fund Balance$-369,154$-623,602▼ $254,448
Total Liabilities and Net Assets / Fund Balance$3,610,874$3,379,728▼ $231,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,564,522$541,110$3,105,632
Land$167,500-$167,500
Equipment$3,532$37,074$40,606
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dameon BlairBoard Member/PresidentFT$55,250$55,250

Board Members and Trustees

NameTitle
Gaurav AudityaBoard Member
Leah ParkerBoard Member
Liz CramptonBoard Member
Ronni ZeiglerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,369
Program Service Revenue
$74,531
Investment Income
$1
Other Revenue
$0
All Other Contributions
$11,966
Change in Net Assets
$-254,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,901
Total Revenue per Audited Statements
$1,395,901
Total Revenue per Form 990
$1,395,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,894
Salaries, Compensation, and Employee Benefits$650,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,611--$509,611
Interest-$318,427-$318,427
Fees for Services Other$77,127$181,154-$258,281
Depreciation Depletion$131,653--$131,653
Fees for Services Accounting$79,356$500-$79,856
Occupancy$17,403$48,830-$66,233
Pension Plan Contributions$54,221--$54,221
Payroll Taxes$44,743--$44,743
Other Employee Benefits$41,879--$41,879
All Other Expenses$30,887$10,438-$41,325
Insurance-$21,077-$21,077
Advertising$14,952--$14,952
Information Technology$8,944--$8,944
Fees for Services Legal-$3,115-$3,115
Office Expenses$499--$499
Other Expenses$186$7,133-$186
Travel$164--$164
Total Functional Expenses$1,059,674$590,674$0$1,650,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,650,348
Total Expenses per Audited Statements$1,650,348
Total Expenses per Form 990$1,650,348
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
Federal income taxes$5,605
Accrued Payroll and Related Expenses-
Credit Card Payable-
Due to Related Party-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIDA of the County of Pima2010-04-20$4,380,000Construct/Renovate Buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,380,000--$531,933

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“All members receive the form 990, review the return for accuracy, address questions prior to filing and then approve the accountant to transmit the return electronically to the IRS.”

Form 990, Part VI, Section C, Line 19

“The School makes its public documents available upon request.”

Form 990, Part VI, Section C, Line 17

“Arizona statutes do not require the School to file a copy of the tax return with the state because the entity is a school.”

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

“Individuals are required to annually disclose any conflicts of interest at a board meeting.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparable schools salary schedules and determines what the pay should be to administrators. All decisions are made independent of the administrators whose salary is being determined.”

Filing and Contact Details

Filer

Filer Name
Arizona Montessori Charter School at Anthem
EIN
47-0931190
Phone
6235515083
Address
41900 N 42nd Ave, Anthem, AZ 85086

Signing Officer

Name
Dameon Blair
Title
President
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dameon Blair
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Holcomb & Shreeve PC
Address
3050 E Irwin Ave, Mesa, AZ 85204
Preparer
Kristopher Holcomb
Phone
4809634234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased eduction and management services 258,281”

Raw XML AppendixShowing 400 of 441 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/PYOtherExpensesAmt01149174
IRS990/PYProgramServiceRevenueAmt0108452
IRS990/PYRevenuesLessExpensesAmt05847
IRS990/PYSalariesCompEmpBnftPaidAmt0851044
IRS990/PYTotalExpensesAmt02000218
IRS990/PYTotalRevenueAmt02006065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-254447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02564522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03105632
IRS990ScheduleD/EquipmentGrp/BookValueAmt03532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040606
IRS990ScheduleD/ExpensesSubtotalAmt01650348
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0167500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01395901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02735554
IRS990ScheduleD/TotalExpensesPerForm990Amt01650348
IRS990ScheduleD/TotalLiabilityAmt05605
IRS990ScheduleD/TotalRevenuePerForm990Amt01395901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01395901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01650348
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives montly aid payments from the State of Arizona based on the number of students enrolled and attending the School. The School also receives federal grants passed through the Arizona Department of Education. These funds are used in accordance with requirements set forth by the State of Arizona and the granting agency.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-04-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177PAG5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04380000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA of the County of Pima
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Construct/Renovate Buildings
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03337292
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0158775
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0390846
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0531933
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt04380000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purchased eduction and management services 258,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members receive the form 990, review the return for accuracy, address questions prior to filing and then approve the accountant to transmit the return electronically to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School makes its public documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Arizona statutes do not require the School to file a copy of the tax return with the state because the entity is a school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Individuals are required to annually disclose any conflicts of interest at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews comparable schools salary schedules and determines what the pay should be to administrators. All decisions are made independent of the administrators whose salary is being determined.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03898146
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03909014
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03610874
IRS990/TotalAssetsEOYAmt03379728
IRS990/TotalAssetsGrp/BOYAmt03610874
IRS990/TotalAssetsGrp/EOYAmt03379728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01321369
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0590674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01059674
IRS990/TotalFunctionalExpensesGrp/TotalAmt01650348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03980028
IRS990/TotalLiabilitiesEOYAmt04003330
IRS990/TotalLiabilitiesGrp/BOYAmt03980028
IRS990/TotalLiabilitiesGrp/EOYAmt04003330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-369154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-623602
IRS990/TotalProgramServiceExpensesAmt01059674
IRS990/TotalProgramServiceRevenueAmt074531
IRS990/TotalReportableCompFromOrgAmt055250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01395901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03610874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03379728
IRS990/TravelGrp/ProgramServicesAmt0164

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
$3,379,728
Liabilities
$4,003,330
Net assets
-$623,602
Revenue
$1,395,901
Expenses
$1,650,348
Net income
-$254,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$18.8$21.3$2.47$4.97$5.68$0.71
2021Detailed filing. Detailed filing data is available for this year.$17.6$19.3$1.75$5.96$5.95$0.01
2020Summary only. Only limited summary data is available for this year.$17.2$19.0$1.76$6.20$6.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$9.80$11.4$1.61$4.98$5.35$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.41$4.64$1.23$3.26$3.39$0.13
2017Summary only. Only limited summary data is available for this year.$3.23$4.34$1.10$2.55$2.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.66$4.76$1.09$1.85$2.32$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.38$4.00$0.62$1.40$1.65$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.61$3.98$0.37$2.01$2.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$4.09$0.38$2.19$2.05$0.14
2012Summary only. Only limited summary data is available for this year.$3.96$4.47$0.51$2.27$2.50$0.23
2011Summary only. Only limited summary data is available for this year.$4.04$4.33$0.29$1.90$2.17$0.27