Civic Intelligence

Union Academy Foundation

990 • Fiscal year 2015 • EIN 56-2278618

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.WEAREUA.ORG
675 N Ml King Jr BlvdMonroe, NC 28110

(704) 238-8883

Siviq Scores

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

Liabilities / Assets

77th percentile

0.67x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

20.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-5.7%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$9,135,848

Down $548,774 (-5.7%) from 2014

Net Assets

Down

$3,018,945

Down $235,924 (-7.2%) from 2014

Liabilities

Down

$6,116,903

Down $312,850 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$292,632

Down $512,044 (-64%) from 2014

Expenses

Up

$529,249

Up $68,019 (+15%) from 2014

Net Income

Down

-$236,617

Down $580,063 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2011: $7,512,565Liabilities 2011: $5,176,193Net Assets 2011: $2,336,3722011Assets 2012: $7,423,188Liabilities 2012: $4,939,459Net Assets 2012: $2,483,7292012Assets 2013: $8,885,940Liabilities 2013: $5,974,320Net Assets 2013: $2,911,6202013Assets 2014: $9,684,622Liabilities 2014: $6,429,753Net Assets 2014: $3,254,8692014Assets 2015: $9,135,848Liabilities 2015: $6,116,903Net Assets 2015: $3,018,9452015Assets 2016: $9,140,821Liabilities 2016: $5,801,230Net Assets 2016: $3,339,5912016Assets 2017: $12,287,647Liabilities 2017: $8,236,760Net Assets 2017: $4,050,8872017Assets 2018: $23,560,293Liabilities 2018: $19,154,490Net Assets 2018: $4,405,8032018Assets 2019: $26,464,115Liabilities 2019: $20,905,164Net Assets 2019: $5,558,9512019Assets 2020: $25,724,032Liabilities 2020: $20,009,170Net Assets 2020: $5,714,8622020Assets 2021: $25,651,211Liabilities 2021: $19,122,659Net Assets 2021: $6,528,5522021Assets 2022: $25,410,900Liabilities 2022: $18,370,275Net Assets 2022: $7,040,6252022Assets 2023: $27,306,109Liabilities 2023: $17,394,310Net Assets 2023: $9,911,7992023Assets 2024: $28,318,774Liabilities 2024: $16,435,719Net Assets 2024: $11,883,0552024

Highlighted filing

2015

Assets$9,135,848
Liabilities$6,116,903
Net Assets$3,018,945
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $371,5352011Revenue 2012: $564,272Expenses 2012: $416,918Net Income 2012: $147,3542012Expenses 2013: $449,5492013Revenue 2014: $804,676Expenses 2014: $461,230Net Income 2014: $343,4462014Revenue 2015: $292,632Expenses 2015: $529,249Net Income 2015: -$236,6172015Revenue 2016: $893,054Expenses 2016: $573,714Net Income 2016: $319,3402016Revenue 2017: $1,276,893Expenses 2017: $571,540Net Income 2017: $705,3532017Revenue 2018: $1,270,453Expenses 2018: $921,041Net Income 2018: $349,4122018Revenue 2019: $2,289,094Expenses 2019: $1,139,786Net Income 2019: $1,149,3082019Revenue 2020: $1,520,714Expenses 2020: $1,360,858Net Income 2020: $159,8562020Revenue 2021: $1,784,995Expenses 2021: $1,002,546Net Income 2021: $782,4492021Revenue 2022: $1,621,778Expenses 2022: $1,043,509Net Income 2022: $578,2692022Revenue 2023: $4,100,382Expenses 2023: $1,258,951Net Income 2023: $2,841,4312023Revenue 2024: $3,183,455Expenses 2024: $1,229,186Net Income 2024: $1,954,2692024

Highlighted filing

2015

Revenue$292,632
Expenses$529,249
Net Income-$236,617
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$803,632
Mission and Program Overview

Mission

To raise funds and assist in providing for the operations of union academy charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,311,927$7,569,291▼ $742,636
Savings and Temporary Cash Investments$918,152$1,236,792▲ $318,640
Cash and Non-Interest-Bearing Accounts$415,486$292,662▼ $122,824
Pledges and Grants Receivable$32,494$24,657▼ $7,837
Investments in Publicly Traded Securities$3,625$6,845▲ $3,220
Prepaid Expenses and Deferred Charges$2,426$4,156▲ $1,730
Accounts Receivable$512$1,445▲ $933
Total Assets$9,684,622$9,135,848▼ $548,774
Liabilities
Deferred Revenue$6,421,860$6,104,463▼ $317,397
Grants Payable$6,000$11,000▲ $5,000
Accounts Payable and Accrued Expenses$1,893$1,440▼ $453
Total Liabilities$6,429,753$6,116,903▼ $312,850
Net Assets / Fund Balance
Unrestricted Net Assets$3,132,922$2,880,652▼ $252,270
Temporarily Rstr Net Assets$121,947$138,293▲ $16,346
Total Net Assets Fund Balance$3,254,869$3,018,945▼ $235,924
Total Liabilities and Net Assets / Fund Balance$9,684,622$9,135,848▼ $548,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,092,368$1,864,457$8,956,825
Land$476,923-$476,923
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jack HargettChair
Terry KennedyVice Chair
Becky RobisonBoard Member
Cheryl AustinBoard Member
Ernest CollinsBoard Member
George HilbishBoard Member
John DickersonBoard Member
John WigginsBoard Member
Kim MyersBoard Member
Matthew BelkBoard Member
Michael WatkinsBoard Member
Tom MillerBoard Member
Bobbi BaucumBookkeeper
Alan AbbottEx-officio
Marianne WescoatExecutive Di
Ray BlackSecretary
Susan HennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,781
Program Service Revenue
$314,393
Investment Income
$-460,755
Other Revenue
$300,213
Change in Net Assets
$-236,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,632
Revenue Not Reported on Form 990
$693
Total Revenue per Audited Statements
$293,325
Total Revenue per Form 990
$292,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,545
Total Fundraising Expense$171,421
Salaries, Compensation, and Employee Benefits$75,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$253,551--$253,551
Other Salaries and Wages-$19,337$45,121$64,458
Occupancy$11,444$3,126-$14,570
Fees for Services Legal-$9,888-$9,888
Office Expenses-$1,961$5,189$7,150
Other Expenses$6,609$10,864$106,883$6,609
Other Employee Benefits-$1,962$4,577$6,539
Advertising--$5,686$5,686
Payroll Taxes-$1,412$3,295$4,707
Fees for Services Accounting-$3,600-$3,600
All Other Expenses-$2,067$670$2,737
Insurance-$1,272-$1,272
Total Functional Expenses$302,339$55,489$171,421$529,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,249
Total Expenses per Audited Statements$529,249
Total Expenses per Form 990$529,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ultimate Charit$269,367$269,367-$269,367
Dress Down$24,036$24,036-$24,036
Total Events$293,403$293,403-$293,403
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
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Union Academy Foundation
EIN
56-2278618
Phone
7042388883
Address
675 N ML KING JR BLVD, MONROE, NC 28110

Signing Officer

Name
Marianne G Wescoat
Title
Executive Director
Phone
7042388883
Signed
2015-11-15

Organization Details

Principal Officer
Jack Hargett
Formed
2001
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Rives & Associates Llp
Address
212 W CENTER ST, LEXINGTON, NC 27292
Preparer
John E Parsley CPA Cva
Phone
3362488281
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Organization does not track number of volunteers because they help at fundraising events and no volunteer provides specialized skills.”

Form 990, Page 2, Part III, Line 4D

“To raise funds and assist in providing for the operations of union academy charter school”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06539
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1PHIL HARGET MEMORIAL FUND
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0106883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010864
IRS990/OtherExpensesGrp/ProgramServicesAmt030735
IRS990/OtherExpensesGrp/ProgramServicesAmt16609
IRS990/OtherExpensesGrp/TotalAmt0106883
IRS990/OtherExpensesGrp/TotalAmt130735
IRS990/OtherExpensesGrp/TotalAmt210864
IRS990/OtherExpensesGrp/TotalAmt36609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019337
IRS990/OtherSalariesAndWagesGrp/TotalAmt064458
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01412
IRS990/PayrollTaxesGrp/TotalAmt04707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04156
IRS990/PrincipalOfficerNm0JACK HARGETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO RAISE FUNDS AND ASSIST IN PROVIDING FOR THE OPERATIONS OF UNION ACADEMY CHARTER SCHOOL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01213
IRS990/PYOtherExpensesAmt0374259
IRS990/PYOtherRevenueAmt0356452
IRS990/PYProgramServiceRevenueAmt0298706
IRS990/PYRevenuesLessExpensesAmt0343446
IRS990/PYSalariesCompEmpBnftPaidAmt086971
IRS990/PYTotalExpensesAmt0461230
IRS990/PYTotalRevenueAmt0804676
IRS990/ReconcilationRevenueExpnssAmt0-236617
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0918152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01236792
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0224,871
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0615525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0224871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56700
IRS990ScheduleA/PublicSupportPY170Pct00.54050
IRS990ScheduleA/PublicSupportTotal170Amt0307514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307514
IRS990ScheduleA/TotalSupportAmt0542322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0529249
IRS990ScheduleD/LandGrp/BookValueAmt0476923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476923
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07092368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01864457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08956825
IRS990ScheduleD/RevenueNotReportedAmt0693
IRS990ScheduleD/RevenueSubtotalAmt0292632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07569291
IRS990ScheduleD/TotalExpensesPerForm990Amt0529249
IRS990ScheduleD/TotalRevenuePerForm990Amt0292632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ULTIMATE CHARIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRESS DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0269367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0293403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0269367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0293403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0293403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT TRACK NUMBER OF VOLUNTEERS BECAUSE THEY HELP AT FUNDRAISING EVENTS AND NO VOLUNTEER PROVIDES SPECIALIZED SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE FUNDS AND ASSIST IN PROVIDING FOR THE OPERATIONS OF UNION ACADEMY CHARTER SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNION ACADEMY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0675 N MARTIN LUTHER KING JR BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNION ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121947
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0138293
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09684622
IRS990/TotalAssetsEOYAmt09135848
IRS990/TotalAssetsGrp/BOYAmt09684622
IRS990/TotalAssetsGrp/EOYAmt09135848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138781

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,135,848
Liabilities
$6,116,903
Net assets
$3,018,945
Revenue
$292,632
Expenses
$529,249
Net income
-$236,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$16.4$11.9$3.18$1.23$1.95
2023Detailed filing. Detailed filing data is available for this year.$27.3$17.4$9.91$4.10$1.26$2.84
2022Detailed filing. Detailed filing data is available for this year.$25.4$18.4$7.04$1.62$1.04$0.58
2021Detailed filing. Detailed filing data is available for this year.$25.7$19.1$6.53$1.78$1.00$0.78
2020Detailed filing. Detailed filing data is available for this year.$25.7$20.0$5.71$1.52$1.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$26.5$20.9$5.56$2.29$1.14$1.15
2018Detailed filing. Detailed filing data is available for this year.$23.6$19.2$4.41$1.27$0.92$0.35
2017Detailed filing. Detailed filing data is available for this year.$12.3$8.24$4.05$1.28$0.57$0.71
2016Detailed filing. Detailed filing data is available for this year.$9.14$5.80$3.34$0.89$0.57$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.14$6.12$3.02$0.29$0.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.68$6.43$3.25$0.80$0.46$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$5.97$2.91$0.45
2012Summary only. Only limited summary data is available for this year.$7.42$4.94$2.48$0.56$0.42$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$5.18$2.34$0.37