Civic Intelligence

Academy of Hope Adult Public Charter School

990 • Fiscal year 2015 • EIN 52-1730021

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.THEACADEMYOFHOPE.ORG

View Organization Page

3521 Juniper Bay RoadConway, SC 29527

(202) 269-6623

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,411

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$412,422

Down $559,335 (-58%) from 2014

Net Assets

Down

-$74,785

Down $895,881 (-109%) from 2014

Liabilities

Up

$487,207

Up $336,546 (+223%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Down

$1,697,185

Down $398,984 (-19%) from 2014

Expenses

Up

$1,520,047

Up $149,327 (+11%) from 2014

Net Income

Down

$177,138

Down $548,311 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $572,354Liabilities 2011: $64,383Net Assets 2011: $507,9712011Assets 2012: $525,711Liabilities 2012: $79,700Net Assets 2012: $446,0112012Assets 2013: $342,760Liabilities 2013: $247,113Net Assets 2013: $95,6472013Assets 2014: $971,757Liabilities 2014: $150,661Net Assets 2014: $821,0962014Assets 2015: $412,422Liabilities 2015: $487,207Net Assets 2015: -$74,7852015Assets 2016: $1,469,910Liabilities 2016: $1,815,472Net Assets 2016: -$345,5622016Assets 2017: $6,313,889Liabilities 2017: $4,538,832Net Assets 2017: $1,775,0572017Assets 2018: $6,407,870Liabilities 2018: $4,419,791Net Assets 2018: $1,988,0792018Assets 2019: $6,830,510Liabilities 2019: $4,515,254Net Assets 2019: $2,315,2562019Assets 2020: $8,783,344Liabilities 2020: $4,523,372Net Assets 2020: $4,259,9722020Assets 2021: $10,256,944Liabilities 2021: $4,970,236Net Assets 2021: $5,286,7082021Assets 2022: $9,946,663Liabilities 2022: $5,312,582Net Assets 2022: $4,634,0812022Assets 2023: $13,894,915Liabilities 2023: $8,578,414Net Assets 2023: $5,316,5012023Assets 2024: $16,174,339Liabilities 2024: $8,429,241Net Assets 2024: $7,745,0982024

Highlighted filing

2015

Assets$412,422
Liabilities$487,207
Net Assets-$74,785
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,319,092Expenses 2011: $1,364,345Net Income 2011: -$45,2532011Expenses 2012: $1,480,4222012Expenses 2013: $1,646,5422013Revenue 2014: $2,096,169Expenses 2014: $1,370,720Net Income 2014: $725,4492014Revenue 2015: $1,697,185Expenses 2015: $1,520,047Net Income 2015: $177,1382015Revenue 2016: $1,785,052Expenses 2016: $2,055,829Net Income 2016: -$270,7772016Revenue 2017: $5,831,392Expenses 2017: $5,648,649Net Income 2017: $182,7432017Revenue 2018: $6,051,028Expenses 2018: $5,838,006Net Income 2018: $213,0222018Revenue 2019: $7,352,203Expenses 2019: $7,025,026Net Income 2019: $327,1772019Revenue 2020: $9,725,678Expenses 2020: $7,780,962Net Income 2020: $1,944,7162020Revenue 2021: $8,937,280Expenses 2021: $7,910,544Net Income 2021: $1,026,7362021Revenue 2022: $9,994,026Expenses 2022: $10,646,653Net Income 2022: -$652,6272022Revenue 2023: $12,151,016Expenses 2023: $11,468,596Net Income 2023: $682,4202023Revenue 2024: $16,098,284Expenses 2024: $13,669,687Net Income 2024: $2,428,5972024

Highlighted filing

2015

Revenue$1,697,185
Expenses$1,520,047
Net Income$177,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,697,185
Mission and Program Overview

Mission

To maximize the potential inherent in every student by building character, promoting critical thinking, encouraging intellectual curiosity, cultivating entrepreneurship and instilling a sense of global responsibility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,713$133,670▲ $110,957
Land, Buildings, and Equipment, Net$148,365$97,704▼ $50,661
Accounts Receivable$10,672$76,814▲ $66,142
Prepaid Expenses and Deferred Charges$5,650$7,596▲ $1,946
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$52,584$-74,785▼ $127,369
Total Assets$187,400$412,422▲ $225,022
Other Assets Total$0$96,638▲ $96,638
Liabilities
Other Liabilities$0$308,867▲ $308,867
Accounts Payable and Accrued Expenses$110,411$152,300▲ $41,889
Deferred Revenue-$26,040-
Mortgage Notes Payable Secured by Investment Property$24,405--
Total Liabilities$134,816$487,207▲ $352,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,584$-74,785▼ $127,369
Total Liabilities and Net Assets / Fund Balance$187,400$412,422▲ $225,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,773$92,989$134,762
Other Land Buildings$50,803$49,940$100,743
Equipment$5,128$49,467$54,595
Other Assets Org$96,638--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MccloudExecutive DirectorFT$73,701$15,710$89,411

Board Members and Trustees

NameTitle
Marvin KeeneBoard Chairman
Jerome ChristiaBoard Vice-chairman
Dr Diane MarksDirector
Roy OwensDirector
Shaunette GathersDirector
Woodrow JacksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,664,722
Program Service Revenue
$32,463
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$177,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,697,185
Total Revenue per Form 990
$1,697,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,870
Other Expenses$429,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,072$72,226-$779,298
Other Employee Benefits$187,579$50,292-$237,871
Current Officers, Directors, Trustees, and Key Employees-$73,701-$73,701
Depreciation Depletion$50,661--$50,661
Occupancy$34,598--$34,598
Other Expenses$1,859$4,066-$5,925
Interest-$902-$902
Total Functional Expenses$1,193,791$326,256$0$1,520,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,586,285
Expenses per Audited Statements$1,520,047
Total Expenses per Form 990$1,520,047
Expenses Not Reported on Form 990$66,238
Expenses Not Reported on Financial Statements$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
Pension Obligation$308,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“Form 990 was made available to board of directors”

Form 990, Part VI, Section C, Line 19

“The school provides copies upon request”

Filing and Contact Details

Filer

Filer Name
Academy of Hope
EIN
52-1730021
Phone
2022696623
Address
3521 JUNIPER BAY ROAD, CONWAY, SC 29527

Signing Officer

Name
Marvin Keene
Title
Board President
Phone
2022696623
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Keene
Formed
2009
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
12

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
100 CALHOUN ST STE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Form 990, Page 12, Part XI, Line 8

“The school implemented governmental accounting standards board (gasb) statement 68, accounting and financial reporting for pensions (an amendment of gasb statement no. 27), in the fiscal year ended june 30, 2015. The implementation of the statement required the school to record beginning net pension liability and the effects on unrestricted net position of contributions made by the school during the measurement period (fiscal year ended june 30, 2014). As a result, ending net position for the school as of june 30, 2014 decreased by $304,507. This decrease resulted in the restatement of net position to a deficit balance of $251,924 as of june 30, 2014.”

Raw XML Appendix388 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/Desc0ENABLE THE STUDENTS OF HORRY COUNTY TO EXCEL AS SCHOLARS, PROFESSIONALS AND CITIZENS BY OFFERING UNIQUE OPPORTUNITIES THAT WILL CHALLENGE THEIR INTELLECTUAL ABILITIES AND GIVE THEM HOPE TO DREAM SUCH OPPORTUNITIES. INCLUDE MEANINGFUL, RIGOROUS COURSEWORK THAT WILL ULTIMATELY SERVE AS A CATALYST TO AFFECT POSITIVE CHANGE ON BOTH LOCAL AND GLOBAL PLATFORMS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054595
IRS990ScheduleD/ExpensesNotReportedAmt066238
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01520047
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0308867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION OBLIGATION
IRS990ScheduleD/PriorYearAdjustmentsAmt066238
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01697185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096638
IRS990ScheduleD/TotalExpensesPerForm990Amt01520047
IRS990ScheduleD/TotalLiabilityAmt0308867
IRS990ScheduleD/TotalRevenuePerForm990Amt01697185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01697185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01586285
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS STATED IN ALL ADS SOLICITING STUDENTS AND STAFF. POLICY IS IN CHARTER AND ALL DOCUMENTS RELATED TO HIRING AND SERVICES TO STUDENTS AND THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS MADE AVAILABLE TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL PROVIDES COPIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL IMPLEMENTED GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) STATEMENT 68, ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS (AN AMENDMENT OF GASB STATEMENT NO. 27), IN THE FISCAL YEAR ENDED JUNE 30, 2015. THE IMPLEMENTATION OF THE STATEMENT REQUIRED THE SCHOOL TO RECORD BEGINNING NET PENSION LIABILITY AND THE EFFECTS ON UNRESTRICTED NET POSITION OF CONTRIBUTIONS MADE BY THE SCHOOL DURING THE MEASUREMENT PERIOD (FISCAL YEAR ENDED JUNE 30, 2014). AS A RESULT, ENDING NET POSITION FOR THE SCHOOL AS OF JUNE 30, 2014 DECREASED BY $304,507. THIS DECREASE RESULTED IN THE RESTATEMENT OF NET POSITION TO A DEFICIT BALANCE OF $251,924 AS OF JUNE 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XI, LINE 8
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187400
IRS990/TotalAssetsEOYAmt0412422
IRS990/TotalAssetsGrp/BOYAmt0187400
IRS990/TotalAssetsGrp/EOYAmt0412422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01664722
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01193791
IRS990/TotalFunctionalExpensesGrp/TotalAmt01520047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134816
IRS990/TotalLiabilitiesEOYAmt0487207
IRS990/TotalLiabilitiesGrp/BOYAmt0134816
IRS990/TotalLiabilitiesGrp/EOYAmt0487207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-74785
IRS990/TotalOtherCompensationAmt015710
IRS990/TotalProgramServiceExpensesAmt01193791
IRS990/TotalProgramServiceRevenueAmt032463
IRS990/TotalReportableCompFromOrgAmt073701
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01697185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412422
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03521 JUNIPER BAY ROAD
IRS990/USAddress/CityNm0CONWAY
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029527
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEACADEMYOFHOPE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN KEENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022696623
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0521730021
ReturnHeader/Filer/PhoneNum02022696623
ReturnHeader/Filer/USAddress/AddressLine1Txt03521 JUNIPER BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS DECOSIMO LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CALHOUN ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029401
ReturnHeader/PreparerPersonGrp/PhoneNum08435777040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON T RENAUD
ReturnHeader/ReturnTs02016-02-11T07:57:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,422
Liabilities
$487,207
Net assets
-$74,785
Revenue
$1,697,185
Expenses
$1,520,047
Net income
$177,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$8.43$7.75$16.1$13.7$2.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$8.58$5.32$12.2$11.5$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$5.31$4.63$9.99$10.6$0.65
2021Detailed filing. Detailed filing data is available for this year.$10.3$4.97$5.29$8.94$7.91$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$4.52$4.26$9.73$7.78$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$4.52$2.32$7.35$7.03$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$4.42$1.99$6.05$5.84$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$4.54$1.78$5.83$5.65$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.82$0.35$1.79$2.06$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.49$0.07$1.70$1.52$0.18
2014Summary only. Only limited summary data is available for this year.$0.97$0.15$0.82$2.10$1.37$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.25$0.10$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$1.48
2011Summary only. Only limited summary data is available for this year.$0.57$0.06$0.51$1.32$1.36$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits