Civic Intelligence

Festival Center Inc.

990 • Fiscal year 2013 • EIN 52-1499111

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.slschool.org

View Organization Page

1640 Columbia Road NW20009

(202) 328-0072

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$61,650

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,046,182

Down $257,557 (-7.8%) from 2012

Net Assets

Down

$2,972,038

Down $247,852 (-7.7%) from 2012

Liabilities

Down

$74,144

Down $9,705 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

$530,296

No earlier filing loaded for comparison.

Expenses

Down

$782,306

Down $2,724 (-0.3%) from 2012

Net Income

-$252,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2010: $3,777,658Liabilities 2010: $80,429Net Assets 2010: $3,697,2292010Assets 2011: $3,510,124Liabilities 2011: $84,845Net Assets 2011: $3,425,2792011Assets 2012: $3,303,739Liabilities 2012: $83,849Net Assets 2012: $3,219,8902012Assets 2013: $3,046,182Liabilities 2013: $74,144Net Assets 2013: $2,972,0382013Assets 2014: $2,946,347Liabilities 2014: $57,933Net Assets 2014: $2,888,4142014Assets 2015: $2,863,473Liabilities 2015: $31,224Net Assets 2015: $2,832,2492015Assets 2016: $2,742,926Liabilities 2016: $24,158Net Assets 2016: $2,718,7682016Assets 2017: $3,483,955Liabilities 2017: $36,729Net Assets 2017: $3,447,2262017Assets 2018: $3,541,492Liabilities 2018: $34,616Net Assets 2018: $3,506,8762018Assets 2019: $4,064,411Liabilities 2019: $70,769Net Assets 2019: $3,993,6422019Assets 2020: $4,216,048Liabilities 2020: $166,254Net Assets 2020: $4,049,7942020Assets 2021: $4,689,826Liabilities 2021: $396,770Net Assets 2021: $4,293,0562021Assets 2022: $7,771,096Liabilities 2022: $3,958,576Net Assets 2022: $3,812,5202022Assets 2023: $8,444,580Liabilities 2023: $4,882,209Net Assets 2023: $3,562,3712023Assets 2024: $8,355,744Liabilities 2024: $4,757,127Net Assets 2024: $3,598,6172024

Highlighted filing

2013

Assets$3,046,182
Liabilities$74,144
Net Assets$2,972,038
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $782,9762010Expenses 2011: $819,6002011Expenses 2012: $785,0302012Revenue 2013: $530,296Expenses 2013: $782,306Net Income 2013: -$252,0102013Revenue 2014: $707,604Expenses 2014: $792,841Net Income 2014: -$85,2372014Revenue 2015: $634,514Expenses 2015: $681,700Net Income 2015: -$47,1862015Revenue 2016: $596,623Expenses 2016: $709,872Net Income 2016: -$113,2492016Revenue 2017: $1,427,520Expenses 2017: $777,158Net Income 2017: $650,3622017Revenue 2018: $886,619Expenses 2018: $642,344Net Income 2018: $244,2752018Revenue 2019: $1,018,346Expenses 2019: $742,487Net Income 2019: $275,8592019Revenue 2020: $626,533Expenses 2020: $753,531Net Income 2020: -$126,9982020Revenue 2021: $1,163,432Expenses 2021: $748,269Net Income 2021: $415,1632021Revenue 2022: $710,575Expenses 2022: $933,394Net Income 2022: -$222,8192022Revenue 2023: $1,468,661Expenses 2023: $1,724,921Net Income 2023: -$256,2602023Revenue 2024: $2,093,603Expenses 2024: $2,063,252Net Income 2024: $30,3512024

Highlighted filing

2013

Revenue$530,296
Expenses$782,306
Net Income-$252,010
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$541,164
Mission and Program Overview

Mission

Furthering ministries to the inner city poor.

Provide a program and facility to enable people to become engaged with the needs of the inner city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,856,127$2,758,230▼ $97,897
Cash and Non-Interest-Bearing Accounts$299,951$140,128▼ $159,823
Investments in Publicly Traded Securities$124,044$120,667▼ $3,377
Prepaid Expenses and Deferred Charges$9,487$11,675▲ $2,188
Accounts Receivable$7,400$8,752▲ $1,352
Other Notes and Loans Receivable, Net$6,730$6,730→ $0
Total Assets$3,303,739$3,046,182▼ $257,557
Liabilities
Accounts Payable and Accrued Expenses$51,422$51,561▲ $139
Other Liabilities$32,427$22,583▼ $9,844
Total Liabilities$83,849$74,144▼ $9,705
Net Assets / Fund Balance
Unrestricted Net Assets$2,954,952$2,951,580▼ $3,372
Temporarily Rstr Net Assets$264,938$20,458▼ $244,480
Total Net Assets Fund Balance$3,219,890$2,972,038▼ $247,852
Total Liabilities and Net Assets / Fund Balance$3,303,739$3,046,182▼ $257,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,720,240$1,738,081$3,458,321
Land$692,447-$692,447
Leasehold Improvements$262,319$201,003$463,322
Equipment$9,061$210,774$219,835
Other Land Buildings$74,163-$74,163
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph P Deck IIIExecutive DirectorFT$61,650$61,650

Board Members and Trustees

NameTitle
Carolyn ParrChair
Lawrence TaylorVice-President
Barbara MooreMember
Fred TaylorMember
Jim KnightMember
Rebecca SteeleMember
Scott PurcellMember
Maia LarssonSecretary
Jim BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,807
Program Service Revenue
$287,110
Investment Income
$8,874
Other Revenue
$26,505
All Other Contributions
$207,807
Change in Net Assets
$-252,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,158
Total Revenue per Audited Statements
$534,454
Total Revenue per Form 990
$530,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,764
Salaries, Compensation, and Employee Benefits$345,542
Total Fundraising Expense$52,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$193,913$8,715$15,252$217,880
Depreciation Depletion$101,946$5,664$5,664$113,274
Current Officers, Directors, Trustees, and Key Employees$54,869$2,466$4,315$61,650
Other Employee Benefits$36,023$1,619$2,834$40,476
Fees for Services Accounting-$29,625-$29,625
All Other Expenses$19,985$74$8,448$28,507
Payroll Taxes$22,727$1,021$1,788$25,536
Insurance$19,172$862$1,508$21,542
Other Expenses$7,898$355$621$8,874
Total Functional Expenses$663,759$65,904$52,643$782,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,306
Total Expenses per Audited Statements$782,306
Total Expenses per Form 990$782,306
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annuity Payable$22,583
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“Line 7b explanation - Organization has periodic board meetings that decisions are made if necessary. A vote is taken and a majority rules approach is done after a lengthy discussion.”

Form 990, Part VI, Section B, line 11

“Line 11a explanation - Board reviews the tax return before filing for its approval”

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

“Board are required to disclose all conflicts of interest whenever they occur and are reminded each year to bear this in mind.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
52-1499111
Phone
2023280072

Signing Officer

Name
Joseph P Deck III
Title
Executive Director
Phone
2023916542
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph P Deck III
Formed
1986
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Preparer
Robert M First CPA
Phone
8772669942
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting for uncertain income tax positions, relating to both federal and state income taxes, are required when a more likely than not threshold is attained. If such positions result in uncertainties, then the unrecognized tax liability is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. With the adoption of these new rules, the Organization assessed its tax positions in accordance with the guidance. The Organization has determined that its tax status as a DC non-profit corporation is its only tax position and is highly certain. Therefore, these new rules had no impact on the Organizations financial statements.”

Raw XML AppendixShowing 400 of 482 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt026505
IRS990/OtherRevenueTotalAmt026505
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06730
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01021
IRS990/PayrollTaxesGrp/ProgramServicesAmt022727
IRS990/PayrollTaxesGrp/TotalAmt025536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011675
IRS990/PrincipalOfficerNm0Joseph P Deck III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent and parking
IRS990/ProgramServiceRevenueGrp/Desc1SLS Class income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide a program and facility to enable people to become engaged with the needs of the inner city.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07465
IRS990/PYOtherExpensesAmt0422485
IRS990/PYOtherRevenueAmt025165
IRS990/PYProgramServiceRevenueAmt0270508
IRS990/PYRevenuesLessExpensesAmt0-210792
IRS990/PYSalariesCompEmpBnftPaidAmt0362545
IRS990/PYTotalExpensesAmt0785030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574238
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-252010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01394416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02232907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01097512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024619
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090676
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96650
IRS990ScheduleA/PublicSupportPY509Pct00.97310
IRS990ScheduleA/PublicSupportTotal509Amt03330419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01606556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418700
IRS990ScheduleA/Total509Grp/TotalAmt03330419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01623566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03445714
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/BookValueAmt01720240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01738081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03458321
IRS990ScheduleD/EquipmentGrp/BookValueAmt09061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219835
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0782306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0692447
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0692447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0262319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0463322
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuity Payable
IRS990ScheduleD/RevenueNotReportedAmt04158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0530296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting for uncertain income tax positions, relating to both federal and state income taxes, are required when a more likely than not threshold is attained. If such positions result in uncertainties, then the unrecognized tax liability is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. With the adoption of these new rules, the Organization assessed its tax positions in accordance with the guidance. The Organization has determined that its tax status as a DC non-profit corporation is its only tax position and is highly certain. Therefore, these new rules had no impact on the Organizations financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02758230
IRS990ScheduleD/TotalExpensesPerForm990Amt0782306
IRS990ScheduleD/TotalLiabilityAmt022583
IRS990ScheduleD/TotalRevenuePerForm990Amt0530296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782306
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 7b explanation - Organization has periodic board meetings that decisions are made if necessary. A vote is taken and a majority rules approach is done after a lengthy discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - Board reviews the tax return before filing for its approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board are required to disclose all conflicts of interest whenever they occur and are reminded each year to bear this in mind.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,046,182
Liabilities
$74,144
Net assets
$2,972,038
Revenue
$530,296
Expenses
$782,306
Net income
-$252,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$4.76$3.60$2.09$2.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.44$4.88$3.56$1.47$1.72$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.77$3.96$3.81$0.71$0.93$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.40$4.29$1.16$0.75$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.17$4.05$0.63$0.75$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.07$3.99$1.02$0.74$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$0.89$0.64$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.45$1.43$0.78$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.60$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.83$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.06$2.89$0.71$0.79$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.97$0.53$0.78$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.08$3.22$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.08$3.43$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.08$3.70$0.78