Civic Intelligence

Charlotte Lab Schools Inc

990 • Fiscal year 2017 • EIN 47-1006252

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2017

Organization ProfileWWW.CHARLOTTELABSCHOOL.ORG

View Organization Page

301 East 9th StreetCharlotte, NC 28202

(704) 464-3830

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$85,907

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

0.3%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,225,537

Up $3,256 (+0.3%) from 2016

Net Assets

Up

$692,366

Up $59,607 (+9.4%) from 2016

Liabilities

Down

$533,171

Down $56,351 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$3,627,465

Up $751,515 (+26%) from 2016

Expenses

Up

$3,567,857

Up $922,564 (+35%) from 2016

Net Income

Down

$59,608

Down $171,049 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $766,146Liabilities 2015: $282,038Net Assets 2015: $484,1082015Assets 2016: $1,222,281Liabilities 2016: $589,522Net Assets 2016: $632,7592016Assets 2017: $1,225,537Liabilities 2017: $533,171Net Assets 2017: $692,3662017Assets 2018: $1,291,821Liabilities 2018: $1,015,726Net Assets 2018: $276,0952018Assets 2019: $1,504,629Liabilities 2019: $620,438Net Assets 2019: $884,1912019Assets 2020: $2,464,238Liabilities 2020: $1,299,685Net Assets 2020: $1,164,5532020Assets 2021: $2,473,798Liabilities 2021: $1,306,173Net Assets 2021: $1,167,6252021Assets 2022: $2,692,483Liabilities 2022: $1,217,000Net Assets 2022: $1,475,4832022Assets 2023: $5,116,016Liabilities 2023: $4,204,753Net Assets 2023: $911,2632023Assets 2024: $17,131,146Liabilities 2024: $16,890,647Net Assets 2024: $240,4992024

Highlighted filing

2017

Assets$1,225,537
Liabilities$533,171
Net Assets$692,366
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $569,288Expenses 2015: $55,408Net Income 2015: $513,8802015Revenue 2016: $2,875,950Expenses 2016: $2,645,293Net Income 2016: $230,6572016Revenue 2017: $3,627,465Expenses 2017: $3,567,857Net Income 2017: $59,6082017Revenue 2018: $4,706,789Expenses 2018: $4,972,171Net Income 2018: -$265,3822018Revenue 2019: $6,008,884Expenses 2019: $5,400,788Net Income 2019: $608,0962019Revenue 2020: $6,727,210Expenses 2020: $6,446,848Net Income 2020: $280,3622020Revenue 2021: $9,342,978Expenses 2021: $9,339,907Net Income 2021: $3,0712021Revenue 2022: $11,288,190Expenses 2022: $10,980,332Net Income 2022: $307,8582022Revenue 2023: $11,347,740Expenses 2023: $11,619,720Net Income 2023: -$271,9802023Revenue 2024: $11,481,580Expenses 2024: $12,152,344Net Income 2024: -$670,7642024

Highlighted filing

2017

Revenue$3,627,465
Expenses$3,567,857
Net Income$59,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2017
Return Version
2016v3.1
Gross Receipts
$3,629,219
Mission and Program Overview

Mission

The mission of the charlotte lab school is to redesign the school experience to better prepare students for success in college and career and to serve, through community partnerships, as a model for innovative practices in teaching and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,203$967,560▲ $254,357
Loans From Officers Directors$183,589$183,589→ $0
Cash and Non-Interest-Bearing Accounts$372,866$94,929▼ $277,937
Savings and Temporary Cash Investments$42,370$63,587▲ $21,217
Prepaid Expenses and Deferred Charges$32,565$36,031▲ $3,466
Pledges and Grants Receivable$28,045$11,298▼ $16,747
Total Assets$1,222,281$1,225,537▲ $3,256
Other Assets Total$33,232$52,132▲ $18,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,324$278,416▼ $73,908
Other Liabilities$22,222$47,916▲ $25,694
Accounts Payable and Accrued Expenses$31,388$23,250▼ $8,138
Total Liabilities$589,523$533,171▼ $56,352
Net Assets / Fund Balance
Unrestricted Net Assets$632,758$692,366▲ $59,608
Total Net Assets Fund Balance$632,758$692,366▲ $59,608
Total Liabilities and Net Assets / Fund Balance$1,222,281$1,225,537▲ $3,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$967,560-$967,560
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mary MossHead of SchoFT$85,907$85,907
Vikki TunickAsst Head ofFT$70,689$70,689
Shelli MerrittHead of OperFT$60,186$60,186

Board Members and Trustees

NameTitle
Tom MurrayChair
Andrew CulicertoVice Chair
Brian LearyBoard Member
Dean EmmertonBoard Member
Nicholas ClavinBoard Member
Rashida MorganBoard Member
Lindsay ThompsonSecretary
Lisa FrisonSecretary
Casey RentchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,451,026
Program Service Revenue
$106,469
Investment Income
$678
Other Revenue
$69,292
All Other Contributions
$487,923
Change in Net Assets
$59,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,627,465
Revenue Not Reported on Form 990
$1,754
Total Revenue per Audited Statements
$3,629,219
Total Revenue per Form 990
$3,627,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,335,467
Other Expenses$1,232,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,754,089--$1,754,089
Current Officers, Directors, Trustees, and Key Employees$216,782--$216,782
Other Employee Benefits$204,519--$204,519
Payroll Taxes$160,077--$160,077
Other Expenses$34,975$711,194-$34,975
Interest-$18,335-$18,335
Total Functional Expenses$2,838,328$729,529$0$3,567,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,569,611
Expenses per Audited Statements$3,567,857
Total Expenses per Form 990$3,567,857
Expenses Not Reported on Form 990$1,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,955
Fundraising Direct Expenses$1,754
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
Loans from Officers, Directors, Trustees, and Key Employees$183,589$183,589→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursement Payables$47,916
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
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, Page 6, Part VI, Line 11B

“The board's financial committee will review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires board members review the policy prior to joining the baord and annually by submitting a signed form indicating they will follow the conflict of interest policies in place.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation of the organization's officers and key employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and approves the compensation of the organization's officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charlotte Lab Schools Inc
EIN
47-1006252
Phone
7044643830
Address
301 EAST 9TH STREET, CHARLOTTE, NC 28202

Signing Officer

Name
Dr Mary Moss
Title
Head of School
Phone
7044643830
Signed
2017-01-29

Organization Details

Principal Officer
Dr Mary Moss
Formed
2014
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
100

Preparer

Firm
Rives & Associates Llp
Address
4515 FALLS OF NEUSE ROAD SUITE 450, RALEIGH, NC 27609
Preparer
Thomas B Cornwell CPA
Phone
9198326848
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the charlotte lab school is to redesign the school experience to better prepare students for success in college and career and to serve, through community partnerships, as a model for innovative practices in teaching and leadership.”

Form 990, Part XI, Line 9

“Fundraising 1,754 fundraising -1,754”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 1,754”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 1,754”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt01754089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01754089
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160077
IRS990/PayrollTaxesGrp/TotalAmt0160077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036031
IRS990/PrincipalOfficerNm0DR MARY MOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02751428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01234280
IRS990/PYOtherRevenueAmt087616
IRS990/PYProgramServiceRevenueAmt069418
IRS990/PYRevenuesLessExpensesAmt0230656
IRS990/PYSalariesCompEmpBnftPaidAmt01443526
IRS990/PYTotalExpensesAmt02677806
IRS990/PYTotalRevenueAmt02908462
IRS990/ReconcilationRevenueExpnssAmt059608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063587
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/ExpensesNotReportedAmt01754
IRS990ScheduleD/ExpensesSubtotalAmt03567857
IRS990ScheduleD/OtherExpensesIncludedAmt01754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0967560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0967560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REIMBURSEMENT PAYABLES
IRS990ScheduleD/OtherRevenueAmt01754
IRS990ScheduleD/RevenueNotReportedAmt01754
IRS990ScheduleD/RevenueSubtotalAmt03627465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 1,754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 1,754
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967560
IRS990ScheduleD/TotalExpensesPerForm990Amt03567857
IRS990ScheduleD/TotalLiabilityAmt047916
IRS990ScheduleD/TotalRevenuePerForm990Amt03627465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03629219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03569611
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/ExplanationTxt0CHARLOTTE LAB SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHARLOTTE LAB SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL OPERATES UNDER AN APPROVED CHARTER RECEIVED FROM THE SBE, AND APPLIED FOR UNDER THE PROVISIONS OF GENERAL STATUTE (G.S.) 115C-238.29B. ACCORDINGLY, IT RECIEVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0133589
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BRIDGE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN- MOSS FAMILY TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOAN - TOM MURRAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY-HEAD OF SCHOO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0183589
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CHARLOTTE LAB SCHOOL IS TO REDESIGN THE SCHOOL EXPERIENCE TO BETTER PREPARE STUDENTS FOR SUCCESS IN COLLEGE AND CAREER AND TO SERVE, THROUGH COMMUNITY PARTNERSHIPS, AS A MODEL FOR INNOVATIVE PRACTICES IN TEACHING AND LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD'S FINANCIAL COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS REVIEW THE POLICY PRIOR TO JOINING THE BAORD AND ANNUALLY BY SUBMITTING A SIGNED FORM INDICATING THEY WILL FOLLOW THE CONFLICT OF INTEREST POLICIES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING 1,754 FUNDRAISING -1,754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01222281
IRS990/TotalAssetsEOYAmt01225537
IRS990/TotalAssetsGrp/BOYAmt01222281
IRS990/TotalAssetsGrp/EOYAmt01225537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03451026
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0729529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02838328
IRS990/TotalFunctionalExpensesGrp/TotalAmt03567857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0589523
IRS990/TotalLiabilitiesEOYAmt0533171
IRS990/TotalLiabilitiesGrp/BOYAmt0589523
IRS990/TotalLiabilitiesGrp/EOYAmt0533171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692366
IRS990/TotalProgramServiceExpensesAmt02838328
IRS990/TotalProgramServiceRevenueAmt0106469
IRS990/TotalReportableCompFromOrgAmt0216782
IRS990/TotalRevenueGrp/ExclusionAmt09879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03627465
IRS990/TotalVolunteersCnt0100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,537
Liabilities
$533,171
Net assets
$692,366
Revenue
$3,627,465
Expenses
$3,567,857
Net income
$59,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$16.9$0.24$11.5$12.2$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$4.20$0.91$11.3$11.6$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.69$1.22$1.48$11.3$11.0$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.47$1.31$1.17$9.34$9.34$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.30$1.16$6.73$6.45$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.62$0.88$6.01$5.40$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.02$0.28$4.71$4.97$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.53$0.69$3.63$3.57$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.59$0.63$2.88$2.65$0.23
2015Summary only. Only limited summary data is available for this year.$0.77$0.28$0.48$0.57$0.06$0.51