Civic Intelligence

Hope Elementary School

990 • Fiscal year 2019 • EIN 56-2096530

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

Organization ProfileWWW.HOPECHARTERSCHOOL.ORG
1116 N Blount StreetRaleigh, NC 27609

(919) 834-0941

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,535

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$152,994

Down $326,637 (-68%) from 2018

Net Assets

Down

$140,732

Down $322,913 (-70%) from 2018

Liabilities

Down

$12,262

Down $3,724 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin12th percentile

Revenue

Down

$1,331,824

Down $212,362 (-14%) from 2018

Expenses

Up

$1,654,737

Up $97,035 (+6.2%) from 2018

Net Income

Down

-$322,913

Down $309,397 (-2289%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2010: $375,434Liabilities 2010: $1,189Net Assets 2010: $374,2452010Assets 2011: $441,426Liabilities 2011: $1,714Net Assets 2011: $439,7122011Assets 2012: $343,590Liabilities 2012: $2,677Net Assets 2012: $340,9132012Assets 2013: $368,645Liabilities 2013: $3,735Net Assets 2013: $364,9102013Assets 2014: $380,830Liabilities 2014: $39,723Net Assets 2014: $341,1072014Assets 2015: $607,033Liabilities 2015: $30,760Net Assets 2015: $576,2732015Assets 2016: $618,094Liabilities 2016: $38,008Net Assets 2016: $580,0862016Assets 2017: $487,829Liabilities 2017: $10,668Net Assets 2017: $477,1612017Assets 2018: $479,631Liabilities 2018: $15,986Net Assets 2018: $463,6452018Assets 2019: $152,994Liabilities 2019: $12,262Net Assets 2019: $140,7322019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$152,994
Liabilities$12,262
Net Assets$140,732
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,057,2952010Revenue 2011: $1,132,341Expenses 2011: $1,066,874Net Income 2011: $65,4672011Expenses 2012: $1,101,7072012Expenses 2013: $1,070,1952013Revenue 2014: $1,055,007Expenses 2014: $1,078,810Net Income 2014: -$23,8032014Revenue 2015: $1,473,440Expenses 2015: $1,238,274Net Income 2015: $235,1662015Revenue 2016: $1,328,838Expenses 2016: $1,325,025Net Income 2016: $3,8132016Revenue 2017: $1,440,136Expenses 2017: $1,543,061Net Income 2017: -$102,9252017Revenue 2018: $1,544,186Expenses 2018: $1,557,702Net Income 2018: -$13,5162018Revenue 2019: $1,331,824Expenses 2019: $1,654,737Net Income 2019: -$322,9132019Revenue 2020: -$88,013Expenses 2020: $52,719Net Income 2020: -$140,7322020

Highlighted filing

2019

Revenue$1,331,824
Expenses$1,654,737
Net Income-$322,913
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,331,824
Mission and Program Overview

Mission

The corporation is organized for the purpose of operating a charter public school in raleigh, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$245,636--
Land, Buildings, and Equipment, Net$137,927$89,255▼ $48,672
Cash and Non-Interest-Bearing Accounts$82,246$52,684▼ $29,562
Prepaid Expenses and Deferred Charges$2,033$8,946▲ $6,913
Accounts Receivable$11,789$2,109▼ $9,680
Total Assets$479,631$152,994▼ $326,637
Liabilities
Accounts Payable and Accrued Expenses$14,111$12,262▼ $1,849
Mortgage Notes Payable Secured by Investment Property$1,875--
Total Liabilities$15,986$12,262▼ $3,724
Net Assets / Fund Balance
Unrestricted Net Assets$463,645$140,732▼ $322,913
Total Net Assets Fund Balance$463,645$140,732▼ $322,913
Total Liabilities and Net Assets / Fund Balance$479,631$152,994▼ $326,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,811$217,850$230,661
Leasehold Improvements$76,444$122,000$198,444
Other Land Buildings$0$123,133$123,133
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarissa FlemingPrincipalFT$83,455$10,080$93,535

Board Members and Trustees

NameTitle
Tucker MannCo-chairman
Walt SherlinCo-chairman
Allene AdamsBoard Member
Anna Dunn FonvilleBoard Member
Barbara EngramBoard Member
Chip AndersonBoard Member
Delores FoggBoard Member
Joel KamyaBoard Member
Kenneth MackBoard Member
Leonard KingBoard Member
Robin VincentBoard Member
Tom MannBoard Member
Willette MormanBoard Member
Pamela JamisonSecretary
R Michael GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,317,512
Program Service Revenue
$7,847
Investment Income
$1,714
Other Revenue
$4,751
All Other Contributions
$72,033
Change in Net Assets
$-322,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,331,824
Total Revenue per Form 990
$1,331,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,126
Other Expenses$610,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,438$44,579-$854,017
Other Expenses$242,964$250,293-$242,964
Current Officers, Directors, Trustees, and Key Employees$94,815--$94,815
Payroll Taxes$66,751$3,410-$70,161
Occupancy-$56,460-$56,460
Depreciation Depletion$38,146$13,948-$52,094
Pension Plan Contributions$24,842$291-$25,133
Fees for Services Accounting-$8,800-$8,800
Total Functional Expenses$1,276,956$377,781$0$1,654,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,654,737
Total Expenses per Audited Statements$1,654,737
Total Expenses per Form 990$1,654,737
Expenses Not Reported on Financial Statements$0
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 ItemAmount
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
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
Yes
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 A, Line 2

“Tucker mann and tom mann are brothers and both members of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board treasurer, school financial officer and principal will review the form 990 before filing.”

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

“If any matter should come before the board of directors, or any of its committees, in such a way as to give rise to a conflict of interest, any interested party shall make full disclosure of the potential conflict and, if requested, withdraw from the meeting for so long as the matter shall continue under discussion, except to answer any questions that might be asked regarding the situation. If the matter involves any item of business for which a special meeting was called, the interested party shall not be counted to establish a quorum, nor shall the interested party participate in the deliberation or vote on it.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews and approves compensation of the organization's principal and key employees. Written employment contracts are used to enforce the policy.”

Form 990, Part VI, Section C, Line 19

“All information is available on site by request and available through foundational websites or non-profit websites via the internet.”

Filing and Contact Details

Filer

Filer Name
Hope Elementary School
EIN
56-2096530
Phone
9198340941
Address
1116 N BLOUNT STREET, RALEIGH, NC 27609

Signing Officer

Name
Walt Sherlin
Title
Co-chairman
Phone
9198340941
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Sherlin
Formed
2002
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
45
Volunteers
110

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“There has been no change to the accounting process”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Raw XML AppendixShowing 400 of 477 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/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02785
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11966
IRS990/OtherRevenueTotalAmt04751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854017
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03410
IRS990/PayrollTaxesGrp/ProgramServicesAmt066751
IRS990/PayrollTaxesGrp/TotalAmt070161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024842
IRS990/PensionPlanContributionsGrp/TotalAmt025133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08946
IRS990/PrincipalOfficerNm0WALT SHERLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES - LUNCH
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc3CLUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01517408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01756
IRS990/PYOtherExpensesAmt0583144
IRS990/PYOtherRevenueAmt03310
IRS990/PYProgramServiceRevenueAmt021712
IRS990/PYRevenuesLessExpensesAmt0-13516
IRS990/PYSalariesCompEmpBnftPaidAmt0974558
IRS990/PYTotalExpensesAmt01557702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01544186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-322913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245636
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01654737
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123133
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01331824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089255
IRS990ScheduleD/TotalExpensesPerForm990Amt01654737
IRS990ScheduleD/TotalRevenuePerForm990Amt01331824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01331824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01654737
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HOPE ELEMENTARY SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HOPE ELEMENTARY SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2HOPE ELEMENTARY IS ORGANIZED AS A PUBLIC CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUTE 115C-238.29B. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3HOPE ELEMENTARY SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUCKER MANN AND TOM MANN ARE BROTHERS AND BOTH MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER, SCHOOL FINANCIAL OFFICER AND PRINCIPAL WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF ANY MATTER SHOULD COME BEFORE THE BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, IN SUCH A WAY AS TO GIVE RISE TO A CONFLICT OF INTEREST, ANY INTERESTED PARTY SHALL MAKE FULL DISCLOSURE OF THE POTENTIAL CONFLICT AND, IF REQUESTED, WITHDRAW FROM THE MEETING FOR SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION, EXCEPT TO ANSWER ANY QUESTIONS THAT MIGHT BE ASKED REGARDING THE SITUATION. IF THE MATTER INVOLVES ANY ITEM OF BUSINESS FOR WHICH A SPECIAL MEETING WAS CALLED, THE INTERESTED PARTY SHALL NOT BE COUNTED TO ESTABLISH A QUORUM, NOR SHALL THE INTERESTED PARTY PARTICIPATE IN THE DELIBERATION OR VOTE ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION OF THE ORGANIZATION'S PRINCIPAL AND KEY EMPLOYEES. WRITTEN EMPLOYMENT CONTRACTS ARE USED TO ENFORCE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE ON SITE BY REQUEST AND AVAILABLE THROUGH FOUNDATIONAL WEBSITES OR NON-PROFIT WEBSITES VIA THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE TO THE ACCOUNTING PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0479631
IRS990/TotalAssetsEOYAmt0152994

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,994
Liabilities
$12,262
Net assets
$140,732
Revenue
$1,331,824
Expenses
$1,654,737
Net income
-$322,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.33$1.65$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.54$1.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.44$1.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.33$1.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.47$1.24$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.06$1.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.36$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.10
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.13$1.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$1.06