Civic Intelligence

Salisbury Academy

990 • Fiscal year 2014 • EIN 56-1826817

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.SALISBURYACADEMY.ORG

View Organization Page

2210 Jake Alexander Blvd NSalisbury, NC 28147-8965

(704) 636-3002

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.61x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$38,333

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,685,022

Down $195,346 (-6.8%) from 2013

Net Assets

Down

-$424,175

Down $120,296 (-40%) from 2013

Liabilities

Down

$3,109,197

Down $75,050 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Up

$1,925,886

Up $110,877 (+6.1%) from 2013

Expenses

Down

$2,050,210

Down $29,199 (-1.4%) from 2013

Net Income

Up

-$124,324

Up $140,076 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,248,057Liabilities 2011: $3,178,799Net Assets 2011: $69,2582011Assets 2012: $3,121,081Liabilities 2012: $3,163,114Net Assets 2012: -$42,0332012Assets 2013: $2,880,368Liabilities 2013: $3,184,247Net Assets 2013: -$303,8792013Assets 2014: $2,685,022Liabilities 2014: $3,109,197Net Assets 2014: -$424,1752014Assets 2015: $2,571,144Liabilities 2015: $2,957,519Net Assets 2015: -$386,3752015Assets 2016: $2,513,035Liabilities 2016: $2,837,103Net Assets 2016: -$324,0682016Assets 2017: $2,882,262Liabilities 2017: $2,758,720Net Assets 2017: $123,5422017Assets 2018: $2,874,346Liabilities 2018: $2,664,456Net Assets 2018: $209,8902018Assets 2019: $2,877,983Liabilities 2019: $2,666,159Net Assets 2019: $211,8242019Assets 2020: $2,787,874Liabilities 2020: $2,618,967Net Assets 2020: $168,9072020Assets 2021: $2,873,259Liabilities 2021: $2,679,614Net Assets 2021: $193,6452021Assets 2022: $2,726,338Liabilities 2022: $2,251,070Net Assets 2022: $475,2682022Assets 2023: $4,243,743Liabilities 2023: $2,410,277Net Assets 2023: $1,833,4662023Assets 2024: $4,571,489Liabilities 2024: $2,894,520Net Assets 2024: $1,676,9692024

Highlighted filing

2014

Assets$2,685,022
Liabilities$3,109,197
Net Assets-$424,175
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,590,854Expenses 2011: $1,627,633Net Income 2011: -$36,7792011Expenses 2012: $1,874,0772012Revenue 2013: $1,815,009Expenses 2013: $2,079,409Net Income 2013: -$264,4002013Revenue 2014: $1,925,886Expenses 2014: $2,050,210Net Income 2014: -$124,3242014Revenue 2015: $1,949,598Expenses 2015: $1,910,256Net Income 2015: $39,3422015Revenue 2016: $2,064,110Expenses 2016: $2,000,133Net Income 2016: $63,9772016Revenue 2017: $2,555,893Expenses 2017: $2,108,283Net Income 2017: $447,6102017Revenue 2018: $2,389,161Expenses 2018: $2,302,814Net Income 2018: $86,3472018Revenue 2019: $2,429,257Expenses 2019: $2,427,323Net Income 2019: $1,9342019Revenue 2020: $2,287,709Expenses 2020: $2,330,626Net Income 2020: -$42,9172020Revenue 2021: $2,322,302Expenses 2021: $2,297,563Net Income 2021: $24,7392021Revenue 2022: $2,980,333Expenses 2022: $2,698,710Net Income 2022: $281,6232022Revenue 2023: $4,264,953Expenses 2023: $2,906,755Net Income 2023: $1,358,1982023Revenue 2024: $3,412,455Expenses 2024: $3,568,953Net Income 2024: -$156,4982024

Highlighted filing

2014

Revenue$1,925,886
Expenses$2,050,210
Net Income-$124,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,925,886
Mission and Program Overview

Mission

To provide an enriching and challenging curriculum and educational community which encourages students to be life-long learners, develop strong character, serve their community, and deepen their faith.

To provide an enriching and challenging curriculum and educational community which encourages students to reach their full potential in mind, body and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,631,856$2,503,937▼ $127,919
Cash and Non-Interest-Bearing Accounts$67,875$114,650▲ $46,775
Investments in Publicly Traded Securities$29,212$33,455▲ $4,243
Pledges and Grants Receivable$143,735$19,642▼ $124,093
Total Assets$2,880,368$2,685,022▼ $195,346
Other Assets Total$7,690$13,338▲ $5,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,695,059$2,613,540▼ $81,519
Deferred Revenue$401,907$405,854▲ $3,947
Accounts Payable and Accrued Expenses$87,281$89,803▲ $2,522
Total Liabilities$3,184,247$3,109,197▼ $75,050
Net Assets / Fund Balance
Unrestricted Net Assets$-303,879$-424,175▼ $120,296
Total Net Assets Fund Balance$-303,879$-424,175▼ $120,296
Total Liabilities and Net Assets / Fund Balance$2,880,368$2,685,022▼ $195,346

Asset Categories

AssetBook ValueDepreciationBasis
Land$167,582-$167,582
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne FisherHead of SchoFT$38,333$38,333

Board Members and Trustees

NameTitle
Mr Robert AndersonChair, Board
Mr Paul BardinasVice-chair,
Dr Rhonda TruittBoard Member
Mr Clint RobinsBoard Member
Mr Matt BarrBoard Member
Mrs Andrea DavisBoard Member
Mrs Angela HallBoard Member
Mrs Anne Scott ClementBoard Member
Mrs Laura LewisBoard Member
Mrs Melody LeeBoard Member
Mr Clay LindsaySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$215,192
Program Service Revenue
$1,256,929
Investment Income
$670
Other Revenue
$453,095
All Other Contributions
$215,192
Change in Net Assets
$-124,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,925,537
Revenue Not Reported on Financial Statements
$349
Revenue Not Reported on Form 990
$4,023
Total Revenue per Audited Statements
$1,929,560
Total Revenue per Form 990
$1,925,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,456
Other Expenses$970,754
Total Fundraising Expense$220,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,879$150,905-$980,784
All Other Expenses$120,414$126,711-$247,125
Depreciation Depletion$118,498$11,720-$130,218
Interest-$115,884-$115,884
Other Employee Benefits$56,805$252-$57,057
Other Expenses$58,053$54,159$220,044$54,159
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Insurance$20,342$3,877-$24,219
Office Expenses-$12,224-$12,224
Advertising-$10,519-$10,519
Conferences and Meetings$9,362--$9,362
Pension Plan Contributions$1,292$323-$1,615
Fees for Service Investment Mgmnt Fees-$349-$349
Total Functional Expenses$1,284,644$545,522$220,044$2,050,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,050,210
Expenses per Audited Statements$2,049,861
Total Expenses per Audited Statements$2,049,861
Expenses Not Reported on Financial Statements$349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$356,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$356,791$356,791-$356,791
Total Events$356,791$356,791-$356,791
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed prior to filing by the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“In accordance with written policy.”

Form 990, Page 6, Part VI, Line 15A

“Board uses relevant and regional data in determining salary for head of school. Minutes of discussion are contemporaneously maintained, and decisions are reached by disinterested parties.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
56-1826817
Phone
7046363002

Signing Officer

Name
Paul Bardinas
Title
Chair, Board of Directors
Phone
7046363002
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
200

Preparer

Preparer
J Alan Rutherford CPA
Phone
7046334060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad debts 0 50,000 0 supplies 49,239 0 0 utilities 35,342 6,237 0 custodian 0 33,929 0 professional fees 110 24,371 0 contract labor 21,153 0 0 yearbook 8,846 0 0 telephone 0 8,201 0 bus expense 4,584 0 0 bank charges 0 3,240 0 internet 1,140 0 0 staff investigation 0 683 0 public relations 0 50 0”

Form 990, Part XI, Line 9

“ROUNDING 5”

Raw XML AppendixShowing 400 of 435 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/OfficeExpensesGrp/ManagementAndGeneralAmt012224
IRS990/OfficeExpensesGrp/TotalAmt012224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07690
IRS990/OtherAssetsTotalGrp/EOYAmt013338
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057057
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0220044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154159
IRS990/OtherExpensesGrp/ProgramServicesAmt0503
IRS990/OtherExpensesGrp/ProgramServicesAmt169496
IRS990/OtherExpensesGrp/ProgramServicesAmt258053
IRS990/OtherExpensesGrp/TotalAmt0220547
IRS990/OtherExpensesGrp/TotalAmt188095
IRS990/OtherExpensesGrp/TotalAmt258053
IRS990/OtherExpensesGrp/TotalAmt354159
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt096304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096304
IRS990/OtherRevenueTotalAmt096304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0980784
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01292
IRS990/PensionPlanContributionsGrp/TotalAmt01615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019642
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01198005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01198005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0642
IRS990/PYOtherExpensesAmt0926607
IRS990/PYOtherRevenueAmt0414402
IRS990/PYProgramServiceRevenueAmt01204865
IRS990/PYRevenuesLessExpensesAmt0-264400
IRS990/PYSalariesCompEmpBnftPaidAmt01152802
IRS990/PYTotalExpensesAmt02079409
IRS990/PYTotalRevenueAmt01815009
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0349
IRS990ScheduleD/ExpensesSubtotalAmt02049861
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0349
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0349
IRS990ScheduleD/LandGrp/BookValueAmt0167582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167582
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04023
IRS990ScheduleD/RevenueNotReportedAmt04023
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0349
IRS990ScheduleD/RevenueSubtotalAmt01925537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167582
IRS990ScheduleD/TotalExpensesPerForm990Amt02050210
IRS990ScheduleD/TotalRevenuePerForm990Amt01925886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01929560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02049861
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SOLICITED NEW STUDENTS THROUGH NEWSPAPER ADVERTISMENT. INCLUDED IN THE ADVERTISEMENT WAS THE ORGANIZATION'S NON-DISCRIMINATION POLICY SEEKING DIVESITY IN ITS STUDENT BODY BY ENCOURAGING STUDENTS OF ALL RACE, RELIGION AND ETHNIC ORIGIN TO APPLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0356791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0356791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0356791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0356791
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0356791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED PRIOR TO FILING BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD USES RELEVANT AND REGIONAL DATA IN DETERMINING SALARY FOR HEAD OF SCHOOL. MINUTES OF DISCUSSION ARE CONTEMPORANEOUSLY MAINTAINED, AND DECISIONS ARE REACHED BY DISINTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS 0 50,000 0 SUPPLIES 49,239 0 0 UTILITIES 35,342 6,237 0 CUSTODIAN 0 33,929 0 PROFESSIONAL FEES 110 24,371 0 CONTRACT LABOR 21,153 0 0 YEARBOOK 8,846 0 0 TELEPHONE 0 8,201 0 BUS EXPENSE 4,584 0 0 BANK CHARGES 0 3,240 0 INTERNET 1,140 0 0 STAFF INVESTIGATION 0 683 0 PUBLIC RELATIONS 0 50 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02880368
IRS990/TotalAssetsEOYAmt02685022
IRS990/TotalAssetsGrp/BOYAmt02880368
IRS990/TotalAssetsGrp/EOYAmt02685022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215192
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0220044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0545522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01284644
IRS990/TotalFunctionalExpensesGrp/TotalAmt02050210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03184247
IRS990/TotalLiabilitiesEOYAmt03109197
IRS990/TotalLiabilitiesGrp/BOYAmt03184247
IRS990/TotalLiabilitiesGrp/EOYAmt03109197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-303879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-424175
IRS990/TotalProgramServiceExpensesAmt01284644
IRS990/TotalProgramServiceRevenueAmt01256929
IRS990/TotalReportableCompFromOrgAmt038333
IRS990/TotalRevenueGrp/ExclusionAmt0453195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01257499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01925886
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02880368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02685022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,685,022
Liabilities
$3,109,197
Net assets
-$424,175
Revenue
$1,925,886
Expenses
$2,050,210
Net income
-$124,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$2.89$1.68$3.41$3.57$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.24$2.41$1.83$4.26$2.91$1.36
2022Detailed filing. Detailed filing data is available for this year.$2.73$2.25$0.48$2.98$2.70$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.87$2.68$0.19$2.32$2.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.79$2.62$0.17$2.29$2.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.88$2.67$0.21$2.43$2.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.87$2.66$0.21$2.39$2.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.88$2.76$0.12$2.56$2.11$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.84$0.32$2.06$2.00$0.06
2015Summary only. Only limited summary data is available for this year.$2.57$2.96$0.39$1.95$1.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.69$3.11$0.42$1.93$2.05$0.12
2013Summary only. Only limited summary data is available for this year.$2.88$3.18$0.30$1.82$2.08$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.16$0.04$1.87
2011Summary only. Only limited summary data is available for this year.$3.25$3.18$0.07$1.59$1.63$0.04