Civic Intelligence

Victory Charter School Inc

990 • Fiscal year 2014 • EIN 56-2423033

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 21, 2014

Organization Profilewww.victorycharterschool.com
PO Box 345483653

(208) 442-9400

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$86,331

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,087,902

Up $64,433 (+1.1%) from 2013

Net Assets

Up

$1,233,132

Up $114,181 (+10%) from 2013

Liabilities

Down

$4,854,770

Down $49,748 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

$2,695,892

No earlier filing loaded for comparison.

Expenses

Down

$2,581,711

Down $27,932 (-1.1%) from 2013

Net Income

$114,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,433,168Liabilities 2011: $5,422,161Net Assets 2011: $1,011,0072011Assets 2012: $6,196,300Liabilities 2012: $5,243,122Net Assets 2012: $953,1782012Assets 2013: $6,023,469Liabilities 2013: $4,904,518Net Assets 2013: $1,118,9512013Assets 2014: $6,087,902Liabilities 2014: $4,854,770Net Assets 2014: $1,233,1322014Assets 2015: $6,485,416Liabilities 2015: $5,527,689Net Assets 2015: $957,7272015Assets 2016: $6,957,759Liabilities 2016: $5,577,924Net Assets 2016: $1,379,8352016Assets 2017: $7,604,916Liabilities 2017: $6,268,162Net Assets 2017: $1,336,7542017Assets 2018: $7,706,185Liabilities 2018: $5,801,771Net Assets 2018: $1,904,4142018Assets 2019: $8,256,998Liabilities 2019: $5,642,987Net Assets 2019: $2,614,0112019Assets 2020: $8,828,361Liabilities 2020: $5,373,702Net Assets 2020: $3,454,6592020Assets 2021: $9,790,546Liabilities 2021: $5,687,399Net Assets 2021: $4,103,1472021Assets 2022: $10,894,686Liabilities 2022: $5,574,848Net Assets 2022: $5,319,8382022Assets 2023: $11,610,704Liabilities 2023: $5,892,841Net Assets 2023: $5,717,8632023Assets 2024: $14,841,617Liabilities 2024: $8,161,342Net Assets 2024: $6,680,2752024Assets 2025: $14,810,683Liabilities 2025: $7,661,570Net Assets 2025: $7,149,1132025

Highlighted filing

2014

Assets$6,087,902
Liabilities$4,854,770
Net Assets$1,233,132
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,556,9042011Expenses 2012: $2,580,7122012Expenses 2013: $2,609,6432013Revenue 2014: $2,695,892Expenses 2014: $2,581,711Net Income 2014: $114,1812014Revenue 2015: $2,948,251Expenses 2015: $2,547,009Net Income 2015: $401,2422015Revenue 2016: $2,973,086Expenses 2016: $2,550,978Net Income 2016: $422,1082016Revenue 2017: $3,220,789Expenses 2017: $3,263,870Net Income 2017: -$43,0812017Revenue 2018: $3,366,771Expenses 2018: $2,799,111Net Income 2018: $567,6602018Revenue 2019: $3,599,597Expenses 2019: $2,890,000Net Income 2019: $709,5972019Revenue 2020: $3,628,582Expenses 2020: $2,787,934Net Income 2020: $840,6482020Revenue 2021: $4,152,070Expenses 2021: $3,526,806Net Income 2021: $625,2642021Revenue 2022: $4,367,011Expenses 2022: $3,150,320Net Income 2022: $1,216,6912022Revenue 2023: $4,057,840Expenses 2023: $3,659,815Net Income 2023: $398,0252023Revenue 2024: $5,064,703Expenses 2024: $4,102,291Net Income 2024: $962,4122024Revenue 2025: $4,904,156Expenses 2025: $4,435,318Net Income 2025: $468,8382025

Highlighted filing

2014

Revenue$2,695,892
Expenses$2,581,711
Net Income$114,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 21, 2014
Return Version
2013v3.0
Gross Receipts
$2,695,892
Mission and Program Overview

Mission

Public Education.

Public Education (Local Educational Agency).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,914,344$4,825,246▼ $89,098
Savings and Temporary Cash Investments$920,702$989,476▲ $68,774
Cash and Non-Interest-Bearing Accounts$85,976$161,779▲ $75,803
Pledges and Grants Receivable$89,905$95,291▲ $5,386
Prepaid Expenses and Deferred Charges$12,542$16,110▲ $3,568
Total Assets$6,023,469$6,087,902▲ $64,433
Liabilities
Tax Exempt Bond Liabilities$4,595,000$4,545,000▼ $50,000
Accounts Payable and Accrued Expenses$264,267$269,479▲ $5,212
Mortgage Notes Payable Secured by Investment Property$45,000$40,000▼ $5,000
Deferred Revenue$251$291▲ $40
Total Liabilities$4,904,518$4,854,770▼ $49,748
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,951$1,233,132▲ $114,181
Total Net Assets Fund Balance$1,118,951$1,233,132▲ $114,181
Total Liabilities and Net Assets / Fund Balance$6,023,469$6,087,902▲ $64,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,631,289$749,981$4,381,270
Land$1,188,878-$1,188,878
Equipment$5,079$101,812$106,891
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne SaundersCo-AdministratorFT$77,083$9,248$86,331
Matt McDanielCo-AdministratorFT$72,083$8,671$80,754

Board Members and Trustees

NameTitle
Leslie MauldinChair
Darren McKenzieMember
Ebe AmaechiMember
Sandy ColbertMember
Susan LarsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,695,248
Program Service Revenue
$0
Investment Income
$644
Other Revenue
$0
All Other Contributions
$63,610
Change in Net Assets
$114,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,695,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,695,892
Total Revenue per Form 990
$2,695,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,860
Other Expenses$877,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,189--$1,143,189
Interest$311,662--$311,662
Other Employee Benefits$147,024$19,613-$166,637
Current Officers, Directors, Trustees, and Key Employees-$152,500-$152,500
Pension Plan Contributions$125,652$16,762-$142,414
Payroll Taxes$87,454$11,666-$99,120
Depreciation Depletion$89,098--$89,098
Occupancy$69,854$7,762-$77,616
Other Expenses$69,434$14,655-$69,434
Insurance$18,514$2,057-$20,571
Fees for Services Accounting-$5,260-$5,260
Fees for Services Legal-$4,433-$4,433
Total Functional Expenses$2,347,003$234,708$0$2,581,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,581,711
Total Expenses per Audited Statements$2,581,711
Total Expenses per Form 990$2,581,711
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A56-24230332008-07-09$3,800,000Facilities construction.
B56-24230332009-07-08$745,000Facilities construction.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,800,000---
B$745,000---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11

“Form 990 is reviewed by designated finance personnel prior to filing.”

Form 990, Part VI, Section B, line 15

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, line 19

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

EIN
56-2423033
Phone
2084429400

Signing Officer

Name
Leslie Mauldin
Title
Chairman
Phone
2084429400
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Mauldin
Formed
2003
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
73
Volunteers
75

Preparer

Preparer
Kurt Folke
Phone
2086421417
Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleD/TotalRevenuePerForm990Amt02695892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02695892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02581711
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state funded public charter school and receives substantially all of its support through the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0The date the rebate computation was performed was July 31, 2013.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule K, Part IV, Line 2c
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-07-09
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12009-07-08
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0562423033
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1562423033
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum045129GBJ3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum145129GBR5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03800000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1745000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10Victory Charter School Inc
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine11Victory Charter School Inc
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Facilities construction.
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1Facilities construction.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct10.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03332887
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt1745000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0379113
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02008
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12009
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03800000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt1745000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04595000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04545000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06023469
IRS990/TotalAssetsEOYAmt06087902
IRS990/TotalAssetsGrp/BOYAmt06023469
IRS990/TotalAssetsGrp/EOYAmt06087902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02695248
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02347003
IRS990/TotalFunctionalExpensesGrp/TotalAmt02581711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04904518
IRS990/TotalLiabilitiesEOYAmt04854770
IRS990/TotalLiabilitiesGrp/BOYAmt04904518
IRS990/TotalLiabilitiesGrp/EOYAmt04854770

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,087,902
Liabilities
$4,854,770
Net assets
$1,233,132
Revenue
$2,695,892
Expenses
$2,581,711
Net income
$114,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.66$7.15$4.90$4.44$0.47
2024Detailed filing. Detailed filing data is available for this year.$14.8$8.16$6.68$5.06$4.10$0.96
2023Detailed filing. Detailed filing data is available for this year.$11.6$5.89$5.72$4.06$3.66$0.40
2022Detailed filing. Detailed filing data is available for this year.$10.9$5.57$5.32$4.37$3.15$1.22
2021Detailed filing. Detailed filing data is available for this year.$9.79$5.69$4.10$4.15$3.53$0.63
2020Detailed filing. Detailed filing data is available for this year.$8.83$5.37$3.45$3.63$2.79$0.84
2019Detailed filing. Detailed filing data is available for this year.$8.26$5.64$2.61$3.60$2.89$0.71
2018Detailed filing. Detailed filing data is available for this year.$7.71$5.80$1.90$3.37$2.80$0.57
2017Detailed filing. Detailed filing data is available for this year.$7.60$6.27$1.34$3.22$3.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.96$5.58$1.38$2.97$2.55$0.42
2015Detailed filing. Detailed filing data is available for this year.$6.49$5.53$0.96$2.95$2.55$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.09$4.85$1.23$2.70$2.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$4.90$1.12$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$5.24$0.95$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$5.42$1.01$2.56