Civic Intelligence

Caurus Academy Inc

990 • Fiscal year 2019 • EIN 47-0931190

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

1.16x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.5%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$155,563

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

98th percentile

187%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,798,122

Up $6,387,865 (+187%) from 2018

Net Assets

Down

-$1,606,395

Down $373,780 (-30%) from 2018

Liabilities

Up

$11,404,517

Up $6,761,645 (+146%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Up

$4,978,833

Up $1,719,189 (+53%) from 2018

Expenses

Up

$5,352,613

Up $1,964,516 (+58%) from 2018

Net Income

Down

-$373,780

Down $245,327 (-191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$9,798,122
Liabilities$11,404,517
Net Assets-$1,606,395
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$4,978,833
Expenses$5,352,613
Net Income-$373,780
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$4,978,833
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$2,656,939$8,808,727▲ $6,151,788
Cash and Non-Interest-Bearing Accounts$571,817$684,654▲ $112,837
Savings and Temporary Cash Investments-$168,723-
Accounts Receivable$25,277$73,396▲ $48,119
Prepaid Expenses and Deferred Charges-$39,761-
Total Assets$3,410,257$9,798,122▲ $6,387,865
Other Assets Total$156,224$22,861▼ $133,363
Liabilities
Tax Exempt Bond Liabilities$4,344,336$11,124,935▲ $6,780,599
Unsecured Notes Loans Payable$200,000$156,524▼ $43,476
Accounts Payable and Accrued Expenses$57,577$61,758▲ $4,181
Other Liabilities$40,959$61,300▲ $20,341
Total Liabilities$4,642,872$11,404,517▲ $6,761,645
Net Assets / Fund Balance
Unrestricted Net Assets$-1,232,615$-1,606,395▼ $373,780
Total Net Assets Fund Balance$-1,232,615$-1,606,395▼ $373,780
Total Liabilities and Net Assets / Fund Balance$3,410,257$9,798,122▲ $6,387,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,028,862-$6,028,862
Buildings$2,306,769$989,301$3,296,070
Equipment$224,498$132,524$357,022
Land$248,598-$305,974
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dameon BlairChairman/presidentFT$155,563$155,563

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,600,635
Program Service Revenue
$376,803
Investment Income
$1,395
Other Revenue
$0
All Other Contributions
$77,649
Change in Net Assets
$-373,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,978,833
Total Revenue per Audited Statements
$4,978,833
Total Revenue per Form 990
$4,978,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,678,275
Other Expenses$2,674,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,875,285$239,835-$2,115,120
Interest$487,492$712,259-$1,199,751
Occupancy$225,509$96,647-$322,156
Fees for Services Other$274,097$36,362-$310,459
Pension Plan Contributions$161,638$69,273-$230,911
Depreciation Depletion$126,428$54,184-$180,612
Other Employee Benefits$119,595$51,255-$170,850
All Other Expenses$168,392$968-$169,360
Payroll Taxes$112,976$48,418-$161,394
Insurance$37,801$16,200-$54,001
Advertising$32,830--$32,830
Other Expenses$15,779$6,763-$22,542
Fees for Services Accounting$1,618$14,755-$16,373
Travel$11,314$4,849-$16,163
Office Expenses$6,492$4,856-$11,348
Fees for Services Legal-$4,555-$4,555
Total Functional Expenses$3,908,750$1,443,863$0$5,352,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,352,613
Total Expenses per Audited Statements$5,352,613
Total Expenses per Form 990$5,352,613
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$36,242
Credit Card Payable$17,690
Accrued Payroll and Related Expenses$7,368
Due to Related Party-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArizona Industrial Development Authority2018-12-01$20,710,000Refinance/Renovate Buildings
B----

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,710,000--$977,317

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
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 obard for review.”

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 avaialbe 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
Director
Signed
2020-05-15
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
73

Preparer

Firm
Holcomb & Shreeve PC
Address
3050 E Irwin Ave, Mesa, AZ 85204
Preparer
Kristopher K Holcomb
Phone
4809634234
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02928640
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01485489
IRS990/PYProgramServiceRevenueAmt0331004
IRS990/PYRevenuesLessExpensesAmt0-128453
IRS990/PYSalariesCompEmpBnftPaidAmt01902608
IRS990/PYTotalExpensesAmt03388097
IRS990/PYTotalRevenueAmt03259644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-373780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168723
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02306769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03296070
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357022
IRS990ScheduleD/ExpensesSubtotalAmt05352613
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0248598
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06028862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06028862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217690
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/RevenueSubtotalAmt04978833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08808727
IRS990ScheduleD/TotalExpensesPerForm990Amt05352613
IRS990ScheduleD/TotalLiabilityAmt061300
IRS990ScheduleD/TotalRevenuePerForm990Amt04978833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04978833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05352613
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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt020710000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refinance/Renovate Buildings
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt011114935
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01953284
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0977317
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt020710000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt06654464
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES FORM 990 PRIOR TO FILING AND MAKES IT AVAILABLE TO THE OBARD FOR REVIEW.
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 AVAIALBE 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04344336
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt011124935
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03410257
IRS990/TotalAssetsEOYAmt09798122
IRS990/TotalAssetsGrp/BOYAmt03410257
IRS990/TotalAssetsGrp/EOYAmt09798122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04600635
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01443863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03908750
IRS990/TotalFunctionalExpensesGrp/TotalAmt05352613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04642872
IRS990/TotalLiabilitiesEOYAmt011404517
IRS990/TotalLiabilitiesGrp/BOYAmt04642872
IRS990/TotalLiabilitiesGrp/EOYAmt011404517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1232615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1606395
IRS990/TotalProgramServiceExpensesAmt03908750
IRS990/TotalProgramServiceRevenueAmt0376803
IRS990/TotalReportableCompFromOrgAmt0155563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04978833

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,798,122
Liabilities
$11,404,517
Net assets
-$1,606,395
Revenue
$4,978,833
Expenses
$5,352,613
Net income
-$373,780
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