Civic Intelligence

Caurus Academy Inc

990 • Fiscal year 2018 • EIN 47-0931190

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$104,363

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,410,257

Up $178,326 (+5.5%) from 2017

Net Assets

Down

-$1,232,615

Down $128,453 (-12%) from 2017

Liabilities

Up

$4,642,872

Up $306,779 (+7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Up

$3,259,644

Up $711,728 (+28%) from 2017

Expenses

Up

$3,388,097

Up $828,963 (+32%) from 2017

Net Income

Down

-$128,453

Down $117,235 (-1045%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$3,410,257
Liabilities$4,642,872
Net Assets-$1,232,615
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$3,259,644
Expenses$3,388,097
Net Income-$128,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,259,644
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$2,704,891$2,656,939▼ $47,952
Cash and Non-Interest-Bearing Accounts$500,566$571,817▲ $71,251
Accounts Receivable$8,507$25,277▲ $16,770
Total Assets$3,231,931$3,410,257▲ $178,326
Other Assets Total$17,967$156,224▲ $138,257
Liabilities
Tax Exempt Bond Liabilities$4,264,541$4,344,336▲ $79,795
Mortgage Notes Payable Secured by Investment Property-$200,000-
Accounts Payable and Accrued Expenses$20,179$57,577▲ $37,398
Other Liabilities$51,373$40,959▼ $10,414
Total Liabilities$4,336,093$4,642,872▲ $306,779
Net Assets / Fund Balance
Unrestricted Net Assets$-1,104,162$-1,232,615▼ $128,453
Total Net Assets Fund Balance$-1,104,162$-1,232,615▼ $128,453
Total Liabilities and Net Assets / Fund Balance$3,231,931$3,410,257▲ $178,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,283,918$869,096$3,153,014
Land$258,047-$299,674
Equipment$112,174$87,866$200,040
Other Land Buildings$2,800-$2,800
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dameon BlairChairman/presidentFT$104,363$104,363

Board Members and Trustees

NameTitle
Faith TaylorDirector
Gaurav AudityaDirector
Gregory HarmonDirector
Kevin La MountainDirector
Kristy FrameDirector
Swana GrimettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,928,640
Program Service Revenue
$331,004
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-128,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,259,644
Total Revenue per Audited Statements
$3,259,644
Total Revenue per Form 990
$3,259,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,902,608
Other Expenses$1,485,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,436,014$27,080-$1,463,094
Interest-$322,543-$322,543
Occupancy-$321,044-$321,044
Other Employee Benefits$269,424$35,214-$304,638
Depreciation Depletion$156,170--$156,170
Payroll Taxes$108,048$26,828-$134,876
Fees for Services Other$80,207--$80,207
All Other Expenses$46,943$28,395-$75,338
Travel$75,092--$75,092
Fees for Services Accounting-$49,950-$49,950
Advertising$48,017--$48,017
Other Expenses$27,393$15,700-$43,093
Insurance-$33,626-$33,626
Fees for Services Legal-$27,737-$27,737
Office Expenses$1,249--$1,249
Total Functional Expenses$2,448,253$939,844$0$3,388,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,388,097
Total Expenses per Audited Statements$3,388,097
Total Expenses per Form 990$3,388,097
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$37,426
Accrued Payroll and Related Expenses$3,533
Credit Card Payable-
Due to Related Party-

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIDA of the County of Pima2015-12-01$5,225,000Refinance/Renovate Buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,225,000--$555,273

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
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 11A

“The executive director reviews and approves form 990 prior to filing and makes it available to the board for review after filing”

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

“Board members review and document the conflict of interest policy annually”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed and approved by the board after comparisons to similar compensation in like businesses”

Form 990, Part VI, Section C, Line 17

“The state of arizona does not require a copy of form 990 for schools”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon written request”

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
Chairman
Signed
2019-05-15
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
52

Preparer

Firm
Holcomb & Shreeve PC
Address
3050 E Irwin Ave, Mesa, AZ 85204
Preparer
Kristopher K Holcomb
Phone
4809634234
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IRS990/ReconcilationRevenueExpnssAmt0-128453
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/BookValueAmt02283918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0869096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03153014
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200040
IRS990ScheduleD/ExpensesSubtotalAmt03388097
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0258047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13533
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/RevenueSubtotalAmt03259644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02656939
IRS990ScheduleD/TotalExpensesPerForm990Amt03388097
IRS990ScheduleD/TotalLiabilityAmt040959
IRS990ScheduleD/TotalRevenuePerForm990Amt03259644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03259644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03388097
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 MONTHLY PAYMENTS AND GRANTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING. THE SCHOOL ALSO RECEIVES FEDERAL GRANTS PASSED THROUGH THE STATE OF ARIZONA AND THE DEPARTMENT OF EDUCATION. THESE FUNDS ARE IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE GRANT AGREEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0B
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/BondIssuedDt02015-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177PBK5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05225000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA of the County of Pima
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refinance/Renovate Buildings
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt04149780
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0519947
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0555273
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05225000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES FORM 990 PRIOR TO FILING AND MAKES IT AVAILABLE TO THE BOARD FOR REVIEW AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND DOCUMENT THE CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AFTER COMPARISONS TO SIMILAR COMPENSATION IN LIKE BUSINESSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STATE OF ARIZONA DOES NOT REQUIRE A COPY OF FORM 990 FOR SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
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 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04264541
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04344336
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03231931
IRS990/TotalAssetsEOYAmt03410257
IRS990/TotalAssetsGrp/BOYAmt03231931
IRS990/TotalAssetsGrp/EOYAmt03410257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02928640
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0939844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02448253
IRS990/TotalFunctionalExpensesGrp/TotalAmt03388097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04336093
IRS990/TotalLiabilitiesEOYAmt04642872
IRS990/TotalLiabilitiesGrp/BOYAmt04336093
IRS990/TotalLiabilitiesGrp/EOYAmt04642872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1104162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1232615
IRS990/TotalProgramServiceExpensesAmt02448253
IRS990/TotalProgramServiceRevenueAmt0331004
IRS990/TotalReportableCompFromOrgAmt0104363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03259644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03231931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03410257
IRS990/TravelGrp/ProgramServicesAmt075092
IRS990/TravelGrp/TotalAmt075092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1104162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1232615
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041900 N 42nd Ave

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,410,257
Liabilities
$4,642,872
Net assets
-$1,232,615
Revenue
$3,259,644
Expenses
$3,388,097
Net income
-$128,453
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