Civic Intelligence

Boxerwood Education Association Incorporated

990 • Fiscal year 2015 • EIN 54-1937944

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

Organization ProfileWWW.BOXERWOOD.ORG
963 Ross RoadLexington, VA 24450

(540) 463-2697

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.78x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$578,311

Down $62,101 (-9.7%) from 2014

Net Assets

Down

$377,762

Down $43,858 (-10%) from 2014

Liabilities

Down

$200,549

Down $18,243 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$256,454

Down $42,296 (-14%) from 2014

Expenses

Up

$300,312

Up $33,312 (+12%) from 2014

Net Income

Down

-$43,858

Down $75,608 (-238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $430,372Liabilities 2011: $207,898Net Assets 2011: $222,4742011Assets 2012: $599,800Liabilities 2012: $208,526Net Assets 2012: $391,2742012Assets 2013: $603,450Liabilities 2013: $201,330Net Assets 2013: $402,1202013Assets 2014: $640,412Liabilities 2014: $218,792Net Assets 2014: $421,6202014Assets 2015: $578,311Liabilities 2015: $200,549Net Assets 2015: $377,7622015Assets 2016: $566,346Liabilities 2016: $199,371Net Assets 2016: $366,9752016Assets 2017: $595,734Liabilities 2017: $201,684Net Assets 2017: $394,0502017Assets 2018: $612,563Liabilities 2018: $227,761Net Assets 2018: $384,8022018Assets 2019: $584,001Liabilities 2019: $196,740Net Assets 2019: $387,2612019Assets 2020: $596,978Liabilities 2020: $249,587Net Assets 2020: $347,3912020Assets 2021: $752,264Liabilities 2021: $175,955Net Assets 2021: $576,3092021Assets 2022: $814,645Liabilities 2022: $179,896Net Assets 2022: $634,7492022Assets 2023: $837,985Liabilities 2023: $161,873Net Assets 2023: $676,1122023Assets 2024: $839,048Liabilities 2024: $157,948Net Assets 2024: $681,1002024

Highlighted filing

2015

Assets$578,311
Liabilities$200,549
Net Assets$377,762
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $235,2592011Expenses 2012: $218,8412012Expenses 2013: $232,7702013Revenue 2014: $298,750Expenses 2014: $267,000Net Income 2014: $31,7502014Revenue 2015: $256,454Expenses 2015: $300,312Net Income 2015: -$43,8582015Revenue 2016: $291,245Expenses 2016: $302,032Net Income 2016: -$10,7872016Revenue 2017: $394,949Expenses 2017: $367,874Net Income 2017: $27,0752017Revenue 2018: $393,481Expenses 2018: $402,729Net Income 2018: -$9,2482018Revenue 2019: $341,179Expenses 2019: $338,720Net Income 2019: $2,4592019Revenue 2020: $273,092Expenses 2020: $312,962Net Income 2020: -$39,8702020Revenue 2021: $573,896Expenses 2021: $344,978Net Income 2021: $228,9182021Revenue 2022: $515,192Expenses 2022: $456,752Net Income 2022: $58,4402022Revenue 2023: $508,699Expenses 2023: $467,336Net Income 2023: $41,3632023Revenue 2024: $564,792Expenses 2024: $559,804Net Income 2024: $4,9882024

Highlighted filing

2015

Revenue$256,454
Expenses$300,312
Net Income-$43,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$268,648
Mission and Program Overview

Mission

To educate and inspire people of all ages to become environmentally responsible stewards of the earth.

Educate environmentally responsible stewards of the earth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,496$529,922▼ $10,574
Loans From Officers Directors$75,162$73,940▼ $1,222
Accounts Receivable$28,355$25,411▼ $2,944
Investments Other Securities$46,697$20,100▼ $26,597
Prepaid Expenses and Deferred Charges$1,457$2,561▲ $1,104
Cash and Non-Interest-Bearing Accounts$23,407$317▼ $23,090
Total Assets$640,412$578,311▼ $62,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,732$116,714▼ $2,018
Other Liabilities$21,767$8,841▼ $12,926
Accounts Payable and Accrued Expenses$3,131$1,054▼ $2,077
Total Liabilities$218,792$200,549▼ $18,243
Net Assets / Fund Balance
Unrestricted Net Assets$421,620$373,762▼ $47,858
Temporarily Rstr Net Assets-$4,000-
Total Net Assets Fund Balance$421,620$377,762▼ $43,858
Total Liabilities and Net Assets / Fund Balance$640,412$578,311▼ $62,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,038$64,447$304,485
Land$239,075-$239,075
Leasehold Improvements$35,062$21,430$56,492
Equipment$15,716$27,090$42,806
Other Land Buildings$31$1,869$1,900
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul LeonhardPresident
Jeff WaldonVice President
Connie LoughheadDirector
Doug JonesDirector
Emily HigginsDirector
Jessie HastingsDirector
Jim KvackDirector
Joe DinardoDirector
Lenna OjureDirector
Marisa CharleyDirector
Mike YoemansDirector
Peter GrunerDirector
Susan MeisterDirector
Fran ElrodSecretary
John BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,185
Program Service Revenue
$36,854
Investment Income
$29
Other Revenue
$6,386
All Other Contributions
$200,644
Change in Net Assets
$-43,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,335
Revenue Not Reported on Financial Statements
$-6,881
Revenue Not Reported on Form 990
$5,313
Other Revenue Adjustments
$-6,881
Total Revenue per Audited Statements
$268,648
Total Revenue per Form 990
$256,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,929
Other Expenses$94,383
Total Fundraising Expense$20,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,782$18,678$16,179$187,639
Payroll Taxes$13,341$1,636$1,445$16,422
Depreciation Depletion$12,919$2,846-$15,765
Fees for Services Other$9,940$3,033-$12,973
Interest$7,490--$7,490
Travel$7,177--$7,177
Insurance$2,830$2,098-$4,928
Occupancy$4,109$725-$4,834
Office Expenses$591$1,886$481$2,958
Fees for Services Accounting-$2,207-$2,207
Information Technology$780$1,008$298$2,086
Other Employee Benefits$1,494$187$187$1,868
Other Expenses$1,472$2,398$996$1,472
Advertising-$77$572$649
All Other Expenses$243--$243
Fees for Services Legal-$219-$219
Total Functional Expenses$243,156$36,998$20,158$300,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$312,506
Expenses per Audited Statements$300,312
Total Expenses per Form 990$300,312
Expenses Not Reported on Form 990$12,194
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
Fundraising Gross Income$11,683
Fundraising Direct Expenses$5,313
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hunter Mohring Karen BaileyFormer Key Employees & FoundersRental of Real PropertyNo$6,147
Hunter Mohring Karen BaileyFormer Key Employees & FoundersInterest on LoanNo$4,925

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,162$73,940▼ $1,222
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,836
Deferred Revenue$4,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“A copy of form 990 for the year ended june 30 is made available to all members of the board at its meeting immediately following the completion of the return.”

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

“Monitoring of potential conflicts of interest is active among officers and members of the board of directors”

Form 990, Part VI, Section C, Line 19

“Form 990 may be viewed by the public at guidestar.org. Hard copy of form 990 is made available on request at the boxerwood offices.”

Filing and Contact Details

Filer

Filer Name
Boxerwood Education Association
EIN
54-1937944
Phone
5404632697
Address
963 ROSS ROAD, LEXINGTON, VA 24450

Signing Officer

Name
Paul Leonhard
Title
President
Phone
5404632697
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Leonhard
Formed
1999
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
250

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
David B Hawkins
Phone
5404637121
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,313.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -6,881.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,313. Rental expenses 6,881.”

Raw XML AppendixShowing 400 of 561 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/LandBldgEquipBasisNetGrp/BOYAmt0540496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529922
IRS990/LandBldgEquipCostOrOtherBssAmt0644758
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt06881
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt075162
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt073940
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012541
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE AND INSPIRE PEOPLE OF ALL AGES TOWARD BECOMING SUCCESSFUL AND ENVIRONMENTALLY RESPONSIBLE STEWARDS OF THE EARTH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0118732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116714
IRS990/NetAssetsOrFundBalancesBOYAmt0421620
IRS990/NetAssetsOrFundBalancesEOYAmt0377762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0725
IRS990/OccupancyGrp/ProgramServicesAmt04109
IRS990/OccupancyGrp/TotalAmt04834
IRS990/OfficeExpensesGrp/FundraisingAmt0481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01886
IRS990/OfficeExpensesGrp/ProgramServicesAmt0591
IRS990/OfficeExpensesGrp/TotalAmt02958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01868
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & PURC
IRS990/OtherExpensesGrp/FundraisingAmt0996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02398
IRS990/OtherExpensesGrp/ProgramServicesAmt018402
IRS990/OtherExpensesGrp/ProgramServicesAmt18075
IRS990/OtherExpensesGrp/ProgramServicesAmt21511
IRS990/OtherExpensesGrp/ProgramServicesAmt31472
IRS990/OtherExpensesGrp/TotalAmt021796
IRS990/OtherExpensesGrp/TotalAmt18075
IRS990/OtherExpensesGrp/TotalAmt21511
IRS990/OtherExpensesGrp/TotalAmt31472
IRS990/OtherLiabilitiesGrp/BOYAmt021767
IRS990/OtherLiabilitiesGrp/EOYAmt08841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01636
IRS990/PayrollTaxesGrp/ProgramServicesAmt013341
IRS990/PayrollTaxesGrp/TotalAmt016422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02561
IRS990/PrincipalOfficerNm0PAUL LEONHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES CHILDREN
IRS990/ProgramServiceRevenueGrp/Desc2CHESAPEAKE BAY
IRS990/ProgramServiceRevenueGrp/Desc3TOUR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31086
IRS990/ProgSrvcAccomActy2Grp/Desc0GARDENS & PHYSICAL FACILITIES - ARBORETUM & HORTICULTURAL LEGACY OF ROBERT S MUNGER MD. ASSOCIATION HAS ADDED NATURE EMULATING WASTE TREATMENT SYSTEM (NEWTS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090006
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01086
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAMS - ACTIVITIES, PRESENTATIONS, EXHIBITS, SPECIAL EVENTS, INTERNET AND PUBLICATIONS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018006
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER PROGRAMS - INDIVIDUALS VOLUNTEERED IN BOXERWOOD GARDENS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt096674
IRS990/PYOtherRevenueAmt07748
IRS990/PYProgramServiceRevenueAmt038071
IRS990/PYRevenuesLessExpensesAmt031750
IRS990/PYSalariesCompEmpBnftPaidAmt0170326
IRS990/PYTotalExpensesAmt0267000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298750
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01026273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035470
IRS990ScheduleA/InvestmentIncomeCYPct00.02780
IRS990ScheduleA/InvestmentIncomePYPct00.02690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.97300
IRS990ScheduleA/PublicSupportTotal509Amt01240040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191635
IRS990ScheduleA/Total509Grp/TotalAmt01240040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199052

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Filings

Displayed year

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

Open filing
Assets
$578,311
Liabilities
$200,549
Net assets
$377,762
Revenue
$256,454
Expenses
$300,312
Net income
-$43,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$1.58$6.81$5.65$5.60$0.05
2023Summary only. Only limited summary data is available for this year.$8.38$1.62$6.76$5.09$4.67$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$1.80$6.35$5.15$4.57$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$1.76$5.76$5.74$3.45$2.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$2.50$3.47$2.73$3.13$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.97$3.87$3.41$3.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$2.28$3.85$3.93$4.03$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$2.02$3.94$3.95$3.68$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.66$1.99$3.67$2.91$3.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.78$2.01$3.78$2.56$3.00$0.44
2014Summary only. Only limited summary data is available for this year.$6.40$2.19$4.22$2.99$2.67$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.01$4.02$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.09$3.91$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$2.08$2.22$2.35