Civic Intelligence

Summit Charter School Foundation Inc.

990 • Fiscal year 2014 • EIN 56-2039872

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
PO Box 2493Cashiers, NC 28717

(828) 743-9630

Siviq Scores

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

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

50%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,628,736

Up $115,702 (+1.8%) from 2013

Net Assets

Up

$5,197,487

Up $92,232 (+1.8%) from 2013

Liabilities

Up

$1,431,249

Up $23,470 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Up

$719,796

Up $240,791 (+50%) from 2013

Expenses

Up

$617,094

Up $92,264 (+18%) from 2013

Net Income

Up

$102,702

Up $148,527 (+324%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,901,687Liabilities 2010: $2,401,927Net Assets 2010: $4,499,7602010Assets 2011: $6,769,041Liabilities 2011: $1,588,938Net Assets 2011: $5,180,1032011Assets 2012: $6,604,376Liabilities 2012: $1,453,296Net Assets 2012: $5,151,0802012Assets 2013: $6,513,034Liabilities 2013: $1,407,779Net Assets 2013: $5,105,2552013Assets 2014: $6,628,736Liabilities 2014: $1,431,249Net Assets 2014: $5,197,4872014Assets 2015: $6,483,097Liabilities 2015: $1,329,113Net Assets 2015: $5,153,9842015Assets 2016: $6,418,131Liabilities 2016: $1,274,176Net Assets 2016: $5,143,9552016Assets 2017: $9,377,843Liabilities 2017: $0Net Assets 2017: $9,377,8432017Assets 2018: $10,838,556Liabilities 2018: $0Net Assets 2018: $10,838,5562018Assets 2019: $11,074,301Liabilities 2019: $0Net Assets 2019: $11,074,3012019Assets 2020: $11,158,589Liabilities 2020: $0Net Assets 2020: $11,158,5892020Assets 2021: $10,882,277Liabilities 2021: $1,845Net Assets 2021: $10,880,4322021Assets 2022: $10,743,475Liabilities 2022: $2,399Net Assets 2022: $10,741,0762022Assets 2023: $19,481,904Liabilities 2023: $5,724,489Net Assets 2023: $13,757,4152023Assets 2024: $18,339,201Liabilities 2024: $1,534,570Net Assets 2024: $16,804,6312024

Highlighted filing

2014

Assets$6,628,736
Liabilities$1,431,249
Net Assets$5,197,487
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $573,3992010Revenue 2011: $1,606,225Expenses 2011: $569,517Net Income 2011: $1,036,7082011Expenses 2012: $554,1372012Revenue 2013: $479,005Expenses 2013: $524,830Net Income 2013: -$45,8252013Revenue 2014: $719,796Expenses 2014: $617,094Net Income 2014: $102,7022014Revenue 2015: $258,769Expenses 2015: $303,541Net Income 2015: -$44,7722015Revenue 2016: $590,482Expenses 2016: $608,433Net Income 2016: -$17,9512016Revenue 2017: $4,708,984Expenses 2017: $512,003Net Income 2017: $4,196,9812017Revenue 2018: $2,013,340Expenses 2018: $594,495Net Income 2018: $1,418,8452018Revenue 2019: $1,008,044Expenses 2019: $702,438Net Income 2019: $305,6062019Revenue 2020: $703,732Expenses 2020: $609,829Net Income 2020: $93,9032020Revenue 2021: $728,486Expenses 2021: $907,206Net Income 2021: -$178,7202021Revenue 2022: $951,435Expenses 2022: $1,019,212Net Income 2022: -$67,7772022Revenue 2023: $4,145,327Expenses 2023: $1,149,750Net Income 2023: $2,995,5772023Revenue 2024: $4,227,148Expenses 2024: $1,223,574Net Income 2024: $3,003,5742024

Highlighted filing

2014

Revenue$719,796
Expenses$617,094
Net Income$102,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$824,299
Mission and Program Overview

Mission

Support organization-school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,990,241$5,829,478▼ $160,763
Rtn Earn Endowment Incm Other Fnds$4,713,274$4,805,506▲ $92,232
Savings and Temporary Cash Investments$413,560$437,204▲ $23,644
Cap Stk Tr Prin Current Funds$391,981$391,981→ $0
Cash and Non-Interest-Bearing Accounts$108,642$60,585▼ $48,057
Total Assets$6,513,034$6,628,736▲ $115,702
Other Assets Total$591$301,469▲ $300,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,407,589$1,430,871▲ $23,282
Other Liabilities$190$378▲ $188
Total Liabilities$1,407,779$1,431,249▲ $23,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,105,255$5,197,487▲ $92,232
Total Liabilities and Net Assets / Fund Balance$6,513,034$6,628,736▲ $115,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,748,898$1,368,786$6,117,684
Land$987,910-$987,910
Equipment$1,667$236,449$238,116
Other Land Buildings$91,003$87,514$178,517
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Shannon HargroveChairman
Bonnie FoxworthVice-chair
Amy CorcellBoard Member
Anne MorganBoard Member
Gerald JohnsonBoard Member
Harry ThompsonBoard Member
John MarshallBoard Member
Kay MillerBoard Member
Lynne KeatingBoard Member
Linda QuickSecretary
Pat CarltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,440
Program Service Revenue
$0
Investment Income
$11,175
Other Revenue
$117,181
All Other Contributions
$591,440
Change in Net Assets
$102,702

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$320,627
Total Noncash Contributions4$320,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,000
Other Expenses$302,094
Total Fundraising Expense$41,545
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$315,000--$315,000
Depreciation Depletion$185,463--$185,463
Interest$50,512--$50,512
Advertising--$39,500$39,500
Fees for Services Legal-$7,730-$7,730
Office Expenses-$1,729$2,045$3,774
Occupancy$3,479--$3,479
Insurance$2,339--$2,339
Information Technology$2,140--$2,140
Fees for Services Accounting-$1,545-$1,545
Other Expenses-$656-$656
All Other Expenses$33--$33
Total Functional Expenses$558,966$16,583$41,545$617,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Summit Charter SchoolCashiers, NC3-$315,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,669
Fundraising Direct Expenses$67,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Platea$78,669$78,669$40,332$38,337
Total Events$78,669$78,669$67,470$11,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ucb Credit Card$378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 initially drafted by a paid preparer based on the organization's financial data for the year. It is then reviewed by one or more officers and appropriately revised and completed prior to filing.”

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

“Conflicts of interest policy and concerns are reviewed as they arise in our board of directors meetings. All concerns have been resolved.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, etc, available to the public”

Filing and Contact Details

Filer

Filer Name
Summit Charter School Foundation
EIN
56-2039872
Phone
8287439630
Address
PO BOX 2493, CASHIERS, NC 28717

Signing Officer

Name
Gerald Johnson
Title
Treasurer
Phone
8287439630
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Johnson
Formed
1997
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
125

Preparer

Firm
Goldsmith Molis & Gray Pllc
Address
32 ORANGE ST, ASHEVILLE, NC 28801-2914
Preparer
Crystal Z Goldsmith CPA
Phone
8282813161
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain/loss on investments 10,470”

Raw XML AppendixShowing 400 of 450 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/TotalRevenueColumnAmt02782
IRS990/OtherRevenueTotalAmt02782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALD JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0201600
IRS990/PYInvestmentIncomeAmt01597
IRS990/PYOtherExpensesAmt0323230
IRS990/PYOtherRevenueAmt0177576
IRS990/PYRevenuesLessExpensesAmt0-45825
IRS990/PYTotalExpensesAmt0524830
IRS990/PYTotalRevenueAmt0479005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102702
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0103200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04713274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04805506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437204
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDES THE FACILITY (BUILDING AND LAND) AND EQUIPMENT FOR SUMMIT CHARTER SCHOOL. IN ADDITION, THE ORGANIZATION PROVIDES MONETARY SUPPORT TO BE USED IN ENHANCING THE EDUCATION OF THE STUDENTS AT THE SUMMIT CHARTER SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION (SUMMIT CHARTER SCHOOL) WOULD NOT BE ABLE TO HAVE THE SCHOOL WITHOUT THE FACILITY THAT IS PROVIDED BY THE SUMMIT CHARTER SCHOOL FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561993257
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0315000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUMMIT CHARTER SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SUMMIT CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0315000
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/BuildingsGrp/BookValueAmt04748898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01368786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06117684
IRS990ScheduleD/EquipmentGrp/BookValueAmt01667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238116
IRS990ScheduleD/LandGrp/BookValueAmt0987910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0987910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UCB CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05829478
IRS990ScheduleD/TotalLiabilityAmt0378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067470
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06773
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF PLATEA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020365
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040332
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0315000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUMMIT CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0561993257
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2493
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CASHIERS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028717
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0320627
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS INITIALLY DRAFTED BY A PAID PREPARER BASED ON THE ORGANIZATION'S FINANCIAL DATA FOR THE YEAR. IT IS THEN REVIEWED BY ONE OR MORE OFFICERS AND APPROPRIATELY REVISED AND COMPLETED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST POLICY AND CONCERNS ARE REVIEWED AS THEY ARISE IN OUR BOARD OF DIRECTORS MEETINGS. ALL CONCERNS HAVE BEEN RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ETC, AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN/LOSS ON INVESTMENTS 10,470
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06513034
IRS990/TotalAssetsEOYAmt06628736
IRS990/TotalAssetsGrp/BOYAmt06513034
IRS990/TotalAssetsGrp/EOYAmt06628736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0591440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01407779
IRS990/TotalLiabilitiesEOYAmt01431249

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,628,736
Liabilities
$1,431,249
Net assets
$5,197,487
Revenue
$719,796
Expenses
$617,094
Net income
$102,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$1.53$16.8$4.23$1.22$3.00
2023Detailed filing. Detailed filing data is available for this year.$19.5$5.72$13.8$4.15$1.15$3.00
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.95$1.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.73$0.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.70$0.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.01$0.70$0.31
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$2.01$0.59$1.42
2017Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$4.71$0.51$4.20
2016Detailed filing. Detailed filing data is available for this year.$6.42$1.27$5.14$0.59$0.61$0.02
2015Summary only. Only limited summary data is available for this year.$6.48$1.33$5.15$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.63$1.43$5.20$0.72$0.62$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.51$1.41$5.11$0.48$0.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.45$5.15$0.55
2011Summary only. Only limited summary data is available for this year.$6.77$1.59$5.18$1.61$0.57$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.40$4.50$0.57