Civic Intelligence

Freire Schools Collaborative

990 • Fiscal year 2016 • EIN 47-3936999

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization Profilewww.buildthefuture.org
1617 JFK Boulevard Suite 1260Philadelphia, PA 19103

(267) 583-4458

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$99,363

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

4412%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$192,002

Up $187,747 (+4412%) from 2015

Net Assets

Up

$126,130

Up $145,143 (+763%) from 2015

Liabilities

Up

$65,872

Up $42,604 (+183%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin70th percentile

Revenue

Up

$1,291,673

Up $1,291,673 from 2015

Expenses

Up

$1,146,530

Up $1,127,517 (+5930%) from 2015

Net Income

Up

$145,143

Up $164,156 (+863%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $4,255Liabilities 2015: $23,268Net Assets 2015: -$19,0132015Assets 2016: $192,002Liabilities 2016: $65,872Net Assets 2016: $126,1302016Assets 2017: $299,332Liabilities 2017: $35,126Net Assets 2017: $264,2062017Assets 2018: $409,648Liabilities 2018: $20,121Net Assets 2018: $389,5272018Assets 2019: $413,066Liabilities 2019: $16,959Net Assets 2019: $396,1072019Assets 2020: $622,670Liabilities 2020: $44,412Net Assets 2020: $578,2582020Assets 2021: $639,014Liabilities 2021: $10,379Net Assets 2021: $628,6352021Assets 2022: $733,986Liabilities 2022: $24,042Net Assets 2022: $709,9442022Assets 2023: $1,028,216Liabilities 2023: $266,098Net Assets 2023: $762,1182023Assets 2024: $1,310,195Liabilities 2024: $347,479Net Assets 2024: $962,7162024

Highlighted filing

2016

Assets$192,002
Liabilities$65,872
Net Assets$126,130
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $19,013Net Income 2015: -$19,0132015Revenue 2016: $1,291,673Expenses 2016: $1,146,530Net Income 2016: $145,1432016Revenue 2017: $1,627,062Expenses 2017: $1,488,986Net Income 2017: $138,0762017Revenue 2018: $2,043,444Expenses 2018: $1,918,123Net Income 2018: $125,3212018Revenue 2019: $2,440,457Expenses 2019: $2,433,877Net Income 2019: $6,5802019Revenue 2020: $2,653,858Expenses 2020: $2,471,707Net Income 2020: $182,1512020Revenue 2021: $2,917,788Expenses 2021: $2,867,412Net Income 2021: $50,3762021Revenue 2022: $3,312,094Expenses 2022: $3,230,785Net Income 2022: $81,3092022Revenue 2023: $3,089,316Expenses 2023: $3,037,142Net Income 2023: $52,1742023Revenue 2024: $3,894,843Expenses 2024: $3,694,246Net Income 2024: $200,5972024

Highlighted filing

2016

Revenue$1,291,673
Expenses$1,146,530
Net Income$145,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,291,673
Mission and Program Overview

Mission

Freire schools empowers students to build the future. We provide a rigorous education in a safe, creative, and supportive environment that enables and inspires all children to achieve.

Build the Future Education Collaborative was formed in 2015 to provide support services to all Freire schools, current and future, including: school leadership recruitment and development, governance, facilities management, strategic planning, financial management, IT services, legal compliance, and fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$96,204▲ $96,204
Cap Stk Tr Prin Current Funds$-19,013$88,925▲ $107,938
Land, Buildings, and Equipment, Net$0$37,205▲ $37,205
Pd in Cap Srpls Land Bldg Eqp Fund$0$37,205▲ $37,205
Prepaid Expenses and Deferred Charges$4,255$23,979▲ $19,724
Accounts Receivable$0$19,030▲ $19,030
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,255$192,002▲ $187,747
Other Assets Total$0$15,584▲ $15,584
Liabilities
Accounts Payable and Accrued Expenses$3,268$65,872▲ $62,604
Unsecured Notes Loans Payable$20,000$0▼ $20,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,268$65,872▲ $42,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,013$126,130▲ $145,143
Total Liabilities and Net Assets / Fund Balance$4,255$192,002▲ $187,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$32,250$0$0
Leasehold Improvements$4,955$0$0
Other Assets Org$15,584--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly DavenportExecutive DirectorFT$78,394$20,969$99,363
William RayControllerFT$48,750$10,248$58,998

Board Members and Trustees

NameTitle
Phil MarcheseBoard Chair
Barry StupineBoard Member
Eldron BlackwellBoard Member
Leonard PonciaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$122,250
Program Service Revenue
$1,164,034
Investment Income
$0
Other Revenue
$5,389
All Other Contributions
$122,250
Change in Net Assets
$145,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,291,673
Total Revenue per Form 990
$1,291,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,794
Other Expenses$196,736
Grants and Similar Amounts Paid$28,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,584$24,505-$490,089
Comp Disqual Persons$241,573$12,714-$254,287
Fees for Services Other$59,699$52,840-$112,539
Other Employee Benefits$72,891$3,836-$76,727
Payroll Taxes$60,359$3,177-$63,536
Pension Plan Contributions$35,297$1,858-$37,155
Grants to Domestic Orgs$28,000--$28,000
Occupancy$23,201$1,221-$24,422
Fees for Services Legal$0$14,530-$14,530
Office Expenses$10,326$543-$10,869
Information Technology$9,520$501-$10,021
Insurance$0$7,666-$7,666
Advertising$5,664$0-$5,664
All Other Expenses$1,950$2,663-$4,613
Fees for Services Accounting$0$3,000-$3,000
Travel$2,390$0-$2,390
Interest$0$1,022-$1,022
Total Functional Expenses$1,016,454$130,076$0$1,146,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,146,530
Total Expenses per Audited Statements$1,146,530
Total Expenses per Form 990$1,146,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freire Charter School WilmingtonWilmington, DE501c3General support to the School.$20,000
Freire Charter SchoolPhiladelphia, PA501c3General support to the School.$8,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 A, Line 6

“Freire Charter School is the sole member of Build the Future Education Collaborative.”

Form 990, Part VI, Section A, Line 7A

“Freire Charter School (the sole member) has the power to appoint and remove Board Members.”

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

“A draft of the completed 990 is e-mailed to all board members for their review. Any questions are addressed and corrections or changes (if any) are made to the 990. The 990 is then approved by the Board of Directors at a regularly scheduled meeting.”

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

“The organization generally refrains from engaging in any activities with an actual or perceived conflict of interest. However, if a conflict of interest does arise, all parities involved with the conflict would recuse themselves from all votes related to the conflict.”

Form 990, Part VI, Section B, Line 15

“The Board President of Build the Future reviews the salary of the Executive Director on an annual basis. A comparison to the salaries of external Executive Directors at similar organizations is conducted before a final decision is made.”

Form 990, Part VI, Section C, Line 19

“All such documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Build the Future Education Collaborative
EIN
47-3936999
Phone
2675834458
Address
1617 JFK Boulevard Suite 1260, Philadelphia, PA 19103

Signing Officer

Name
Kelly Davenport
Title
Executive Director
Phone
2675834451
Signed
2017-01-10

Organization Details

Principal Officer
Kelly Davenport
Formed
2015
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Contracted Services Includes: Grants & Development Services: $47,500 Employee Recruitment: $22,438 Moving Costs: $19,840 Temporary Help: $12,199 Other Services: $10,562”

Raw XML AppendixShowing 400 of 551 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0465584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490089
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03177
IRS990/PayrollTaxesGrp/ProgramServicesAmt060359
IRS990/PayrollTaxesGrp/TotalAmt063536
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt037205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035297
IRS990/PensionPlanContributionsGrp/TotalAmt037155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023979
IRS990/PrincipalOfficerNm0Kelly Davenport
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Charter Support Services
IRS990/ProgramServiceRevenueGrp/Desc1Other Educational Consulting Activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163440
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt019013
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19013
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt019013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01169423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization also provided support (services) to Freire Charter School Wilmington and TECH Freire Charter School. Both entities serve the same individuals served and benefited by Freire Charter School (the supported organization).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Build the Future also provided supporting services to Freire Charter School Wilmington and TECH Freire Charter School. Although these entities are not considered supported organizations or listed in Build the Future's articles of incorporation, these schools expand the Freire educational model, which directly benefits Freire Charter School (the supported organization with Control).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section B, Line 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt01044225
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0233001981
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01044225
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Freire Charter School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt08000
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01146530
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015584
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0security Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01291673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037205
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015584
IRS990ScheduleD/TotalExpensesPerForm990Amt01146530
IRS990ScheduleD/TotalRevenuePerForm990Amt01291673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01291673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01146530
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,002
Liabilities
$65,872
Net assets
$126,130
Revenue
$1,291,673
Expenses
$1,146,530
Net income
$145,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.96$3.89$3.69$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$3.09$3.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$3.31$3.23$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$2.92$2.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$2.65$2.47$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$2.44$2.43$0.01
2018Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$2.04$1.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.63$1.49$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.13$1.29$1.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.02$0.02