Civic Intelligence

Atlantis Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 47-1751988

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileN/A
37 Park StreetFall River, MA 02724

(508) 646-6401

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$155,953

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 65.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,711,218

Down $53,145 (-3.0%) from 2016

Net Assets

Down

$1,709,407

Down $53,158 (-3.0%) from 2016

Liabilities

Up

$1,811

Up $13 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin12th percentile

Revenue

Down

$238,877

Down $1,599,405 (-87%) from 2016

Expenses

Up

$292,035

Up $216,318 (+286%) from 2016

Net Income

Down

-$53,158

Down $1,815,723 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,764,363Liabilities 2016: $1,798Net Assets 2016: $1,762,5652016Assets 2017: $1,711,218Liabilities 2017: $1,811Net Assets 2017: $1,709,4072017Assets 2018: $1,895,696Liabilities 2018: $1,696Net Assets 2018: $1,894,0002018Assets 2019: $1,821,683Liabilities 2019: $1,688Net Assets 2019: $1,819,9952019Assets 2020: $1,741,597Liabilities 2020: $18,621Net Assets 2020: $1,722,9762020Assets 2021: $1,705,458Liabilities 2021: $72Net Assets 2021: $1,705,3862021Assets 2022: $1,700,926Liabilities 2022: $0Net Assets 2022: $1,700,9262022Assets 2023: $1,199,549Liabilities 2023: $0Net Assets 2023: $1,199,5492023Assets 2024: $1,243,227Liabilities 2024: $0Net Assets 2024: $1,243,2272024Assets 2025: $1,291,158Liabilities 2025: $0Net Assets 2025: $1,291,1582025

Highlighted filing

2017

Assets$1,711,218
Liabilities$1,811
Net Assets$1,709,407
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,838,282Expenses 2016: $75,717Net Income 2016: $1,762,5652016Revenue 2017: $238,877Expenses 2017: $292,035Net Income 2017: -$53,1582017Revenue 2018: $564,360Expenses 2018: $379,767Net Income 2018: $184,5932018Revenue 2019: $186,204Expenses 2019: $260,209Net Income 2019: -$74,0052019Revenue 2020: $163,277Expenses 2020: $260,296Net Income 2020: -$97,0192020Revenue 2021: $153,928Expenses 2021: $171,518Net Income 2021: -$17,5902021Revenue 2022: $253,787Expenses 2022: $258,247Net Income 2022: -$4,4602022Revenue 2023: $731,000Expenses 2023: $1,232,377Net Income 2023: -$501,3772023Revenue 2024: $139,471Expenses 2024: $95,793Net Income 2024: $43,6782024Revenue 2025: $135,620Expenses 2025: $87,689Net Income 2025: $47,9312025

Highlighted filing

2017

Revenue$238,877
Expenses$292,035
Net Income-$53,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$248,980
Mission and Program Overview

Mission

To support the atlantis charter school

The purpose of the atlantis educational foundation, inc. Is to support the atlantis charter school, inclusive of raising money for the purposes of funding education for children and preparing them for life and work in the 21st century and beyond, as well as buying, selling, leasing and/or mortgaging of real property for the benefit of the atlantis charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$884,617$880,443▼ $4,174
Land, Buildings, and Equipment, Net$874,446$830,275▼ $44,171
Accounts Receivable$5,300$500▼ $4,800
Total Assets$1,764,363$1,711,218▼ $53,145
Liabilities
Accounts Payable and Accrued Expenses$1,798$1,811▲ $13
Total Liabilities$1,798$1,811▲ $13
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,565$1,709,407▼ $53,158
Total Net Assets Fund Balance$1,762,565$1,709,407▼ $53,158
Total Liabilities and Net Assets / Fund Balance$1,764,363$1,711,218▼ $53,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,275$563,373$1,313,648
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Roger H Saint PierrePresident
Laurenio CoutoDirector
Mark CordeiroDirector
Matthew F Burke JrDirector
Robert F CollinsDirector
Robert L BeattyDirector
Thomas CurryDirector
Peter a SaulinoClerk
Paul S MedeirosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,394
Program Service Revenue
$204,000
Investment Income
$483
Other Revenue
$0
All Other Contributions
$18,407
Change in Net Assets
$-53,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,337
Salaries, Compensation, and Employee Benefits$86,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$86,698-$86,698
Depreciation Depletion-$44,171-$44,171
Insurance-$3,173-$3,173
Fees for Services Accounting-$1,970-$1,970
Other Expenses$4,408$1,615-$1,615
Total Functional Expenses$154,408$137,627$0$292,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,103
Fundraising Gross Income$10,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,090$10,103$6$10,097
Total Events$26,090$10,103$10,103$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization documents minutes of the board of trustees, however minutes are not kept for the subcommittees. The sub-committees report to full board and any recommendations or actions are documented in the board minutes.”

Form 990, Part VI, Section B, Line 11B

“The board is provided with a copy of the return before filing. The board president reviews the return in detail and approves the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes the information available upon request.”

Filing and Contact Details

Filer

Filer Name
Atlantis Educational Foundation Inc
EIN
47-1751988
Phone
5086466401
Address
37 PARK STREET, FALL RIVER, MA 02724

Signing Officer

Name
Roger Saint-pierre
Title
President
Phone
5086721821
Signed
2017-10-26

Organization Details

Principal Officer
Roger Saint-pierre
Formed
2014
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
COLLEEN D'ALFONSO
Phone
6172629898
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the oversight process or selection during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interst and penalty thereon would be recorded as an expense in the current year financial statements. At june 30, 2017 and 2016, the foundation believes that it has no uncertain tax positions within any of its open tax years. The foundation's 2014-2016 tax years remain subject to examination by federal and state authorities.”

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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043283085
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0154408
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ATLANTIS CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0154408
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0750275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01313648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTERST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. AT JUNE 30, 2017 AND 2016, THE FOUNDATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX YEARS. THE FOUNDATION'S 2014-2016 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830275
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06781
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02416
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT L BEATTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155953
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOCUMENTS MINUTES OF THE BOARD OF TRUSTEES, HOWEVER MINUTES ARE NOT KEPT FOR THE SUBCOMMITTEES. THE SUB-COMMITTEES REPORT TO FULL BOARD AND ANY RECOMMENDATIONS OR ACTIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED WITH A COPY OF THE RETURN BEFORE FILING. THE BOARD PRESIDENT REVIEWS THE RETURN IN DETAIL AND APPROVES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ATLANTIS EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ATLANTIS CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800004189
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043283085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1GOVERNMENTAL ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT ATLANTIS CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATE A CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02501 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12501 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FALL RIVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FALL RIVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102724
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0204000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ATLANTIS CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ATLANTIS CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01764363
IRS990/TotalAssetsEOYAmt01711218
IRS990/TotalAssetsGrp/BOYAmt01764363
IRS990/TotalAssetsGrp/EOYAmt01711218
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt034394
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01798
IRS990/TotalLiabilitiesEOYAmt01811
IRS990/TotalLiabilitiesGrp/BOYAmt01798

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,711,218
Liabilities
$1,811
Net assets
$1,709,407
Revenue
$238,877
Expenses
$292,035
Net income
-$53,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.14$0.09$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.14$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.73$1.23$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.25$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.16$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.19$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$0.56$0.38$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.84$0.08$1.76
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00