Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$2,270,455
Down $75,954 (-3.2%) from 2013
Net Assets
Down$1,317,752
Down $36,826 (-2.7%) from 2013
Liabilities
Down$952,703
Down $39,128 (-3.9%) from 2013
Revenue And Expenses
Revenue
Up$1,727,835
Up $95,398 (+5.8%) from 2013
Expenses
Up$1,764,661
Up $87,127 (+5.2%) from 2013
Net Income
Up-$36,826
Up $8,271 (+18%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,727,835
Mission and Program Overview
Mission
Education and socialization of middle school girls.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,759,656 | $1,646,674 | ▼ $112,982 |
| Cash and Non-Interest-Bearing Accounts | $135,902 | $317,435 | ▲ $181,533 |
| Savings and Temporary Cash Investments | $423,305 | $237,523 | ▼ $185,782 |
| Investments Other Securities | $3,654 | $55,865 | ▲ $52,211 |
| Pledges and Grants Receivable | $1,275 | $9,575 | ▲ $8,300 |
| Accounts Receivable | $10,896 | $2,547 | ▼ $8,349 |
| Prepaid Expenses and Deferred Charges | $11,721 | $836 | ▼ $10,885 |
| Total Assets | $2,346,409 | $2,270,455 | ▼ $75,954 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $488,158 | $454,005 | ▼ $34,153 |
| Deferred Revenue | $410,946 | $403,921 | ▼ $7,025 |
| Accounts Payable and Accrued Expenses | $92,727 | $94,777 | ▲ $2,050 |
| Total Liabilities | $991,831 | $952,703 | ▼ $39,128 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,330,466 | $1,303,247 | ▼ $27,219 |
| Temporarily Rstr Net Assets | $24,112 | $14,505 | ▼ $9,607 |
| Total Net Assets Fund Balance | $1,354,578 | $1,317,752 | ▼ $36,826 |
| Total Liabilities and Net Assets / Fund Balance | $2,346,409 | $2,270,455 | ▼ $75,954 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $887,757 | $453,013 | $1,340,770 |
| Leasehold Improvements | $411,448 | $325,261 | $736,709 |
| Equipment | $74,869 | $201,061 | $275,930 |
| Land | $198,846 | - | $198,846 |
| Other Land Buildings | $73,754 | $88,885 | $162,639 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $51,626 | $727 | - | - | $52,153 |
| 2012 | $51,476 | $150 | - | - | $51,626 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Davies | Head of School | FT | $129,192 | $15,071 | $144,263 |
Board Members and Trustees
| Name | Title |
|---|---|
| Benita Felmus | President |
| Jan Starnes | Vice President |
| Carole Conner | Director |
| Courtney Dauer | Director |
| Dan Gecker | Director |
| George Cumming | Director |
| Jessica Samet | Director |
| Jim Hayes | Director |
| John Travis | Director |
| Juliette Landphair | Director |
| Marsha Feldstein | Director |
| Meredith Berger | Director |
| Richard Moore | Director |
| Robin Zinsser | Director |
| Sandy Morse | Director |
| Sharon Brager | Director |
| Anita Martin | Secretary |
| Debbie Edmunds | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $145,175
- Program Service Revenue
- $1,579,770
- Investment Income
- $1,427
- Other Revenue
- $1,463
- All Other Contributions
- $145,175
- Change in Net Assets
- $-36,826
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,571,834
- Revenue Not Reported on Financial Statements
- $156,001
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $156,001
- Total Revenue per Audited Statements
- $1,571,834
- Total Revenue per Form 990
- $1,727,835
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,097,777 |
| Other Expenses | $510,883 |
| Grants and Similar Amounts Paid | $156,001 |
| Total Fundraising Expense | $55,130 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $760,358 | - | $24,000 | $784,358 |
| Grants to Domestic Individuals | $156,001 | - | - | $156,001 |
| Current Officers, Directors, Trustees, and Key Employees | $144,926 | - | - | $144,926 |
| All Other Expenses | $94,802 | $25,268 | $22,899 | $142,969 |
| Depreciation Depletion | $134,995 | - | - | $134,995 |
| Payroll Taxes | $65,033 | - | $1,836 | $66,869 |
| Pension Plan Contributions | $62,122 | - | $2,640 | $64,762 |
| Other Employee Benefits | $34,572 | - | $2,290 | $36,862 |
| Other Expenses | $40,895 | $24,069 | - | $24,069 |
| Interest | $18,527 | $3,639 | $1,465 | $23,631 |
| Insurance | - | $22,707 | - | $22,707 |
| Office Expenses | - | $21,708 | - | $21,708 |
| Fees for Services Accounting | - | $9,716 | - | $9,716 |
| Fees for Services Legal | - | $8,335 | - | $8,335 |
| Advertising | - | $4,488 | - | $4,488 |
| Total Functional Expenses | $1,512,231 | $197,300 | $55,130 | $1,764,661 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,764,661 |
| Expenses per Audited Statements | $1,608,660 |
| Total Expenses per Audited Statements | $1,608,660 |
| Expenses Not Reported on Financial Statements | $156,001 |
| Other Expense Adjustments | $156,001 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $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
- 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
- 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
“The board is notified when a draft is available for review before filing with the irs and provided upon request.”
Form 990, Part VI, Section B, Line 12C
“A "statement and disclosure" is signed by each board member stating the following: the orchard house school board of trustees affirms that the trustees and key administrative staff have an obligation to exercise their authority and to carry out the duties of their respective positions for the sole benefits of the school. They should avoid placing themselves in positions in which their personal interests are, or may be, in conflict with the interests of the school. Every trustee and key administrative staff member shall disclose to the board any relationship which he or she or any member of his or her immediate family may have with any person, corporation or other entity with whom the school proposes to enter into any contract or other transaction which will or may result in financial gain or advantage to such trustee or key administrative staff member by reason of such relationship. If any situation arises which would require disclosure of a real or potential conflict of interest, the finance manager will promptly notify the chairman of the board, copy the head of school, in writing.”
Form 990, Part VI, Section B, Line 15A
“The head of school's compensation is reviewed annually by the board, compared with survey results provided by vais and nais data at the minimum, and substantiation by a vote with the board.”
Form 990, Part VI, Section C, Line 19
“Orchard house school provides its governing documents, conflict of interest policy, and financial statements available upon request.”
Filing and Contact Details
Filer
- EIN
- 54-1902937
- Phone
- 8042282436
Signing Officer
- Name
- Benita Felmus
- Title
- President
- Phone
- 8042282436
- Signed
- 2014-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Benita Felmus
- Formed
- 2000
- Legal Domicile
- Va
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 32
- Volunteers
- 15
Preparer
- Preparer
- Virginia R Belcher
- Phone
- 8047470000
Supplemental Narrative
Additional Explanations
PART XII, LINE 2(C):
“Orchard house school's finance committee is responsible for overseeing the audit yearly. The audit oversight reviews the compilation of financial statements in the context of reviewing recorded and disclosed procedures and policies, reevaluates and approves the selection of an independent accountant and is presented with draft documents from the audit process. The committee meets yearly with the independent accountant to review the final audit and answer any questions. The committee presents the final audit results to the board.”
Financial Statement Notes
PART V, LINE 4:
“Long-term investments; tuition assistance”
PART X, LINE 2:
“Management has evaluated the effect of guidance surrounding uncertain income tax positions and concluded that the school has no significant financial statement exposure to uncertain income tax positions at june 30, 2014 and 2013. The school's income tax returns for years since 2011 remain open for examination by tax authorities. The school is not currently under audit by any tax jurisdiction.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Tuition assistance netted against tuition and fees 156,001.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Tuition assistance netted against tuition and fees 156,001.”
Raw XML AppendixShowing 400 of 550 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 694 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 156001 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 156001 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 156001 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 694 |
| IRS990/GrossReceiptsAmt | 0 | 1727835 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22707 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1465 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18527 |
| IRS990/InterestGrp/TotalAmt | 0 | 23631 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 733 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 733 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3654 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 55865 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1068220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1759656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1646674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2714894 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION AND SOCIALIZATION OF MIDDLE SCHOOL GIRLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 488158 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 454005 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1354578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1317752 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 694 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 694 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 884 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 884 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1408 |
| IRS990/NoncashContributionsAmt | 0 | 1011 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21708 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2290 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36862 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT - TUITION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24069 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 579 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 579 |
| IRS990/OtherRevenueTotalAmt | 0 | 579 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 760358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 784358 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66869 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2640 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64762 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1275 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9575 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11721 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 836 |
| IRS990/PrincipalOfficerNm | 0 | BENITA FELMUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROSS TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY & BOOK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1478102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1478102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 132446 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 140589 |
| IRS990/PYInvestmentIncomeAmt | 0 | 603 |
| IRS990/PYOtherExpensesAmt | 0 | 412876 |
| IRS990/PYOtherRevenueAmt | 0 | 10050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1489338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1124069 |
| IRS990/PYTotalExpensesAmt | 0 | 1677534 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1632437 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 884 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1558681 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 423305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 237523 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 887757 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 453013 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1340770 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 200 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51626 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 727 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 52153 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51476 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 150 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 51626 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74869 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 201061 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,270,455
- Liabilities
- $952,703
- Net assets
- $1,317,752
- Revenue
- $1,727,835
- Expenses
- $1,764,661
- Net income
- -$36,826