Civic Intelligence

Dorchester Academy Inc.

990 • Fiscal year 2015 • EIN 57-0479230

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.DORCHESTERACADEMY.ORG

View Organization Page

234 Academy RoadSt George, SC 29477

(843) 563-9511

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,646,361

Down $150,729 (-8.4%) from 2014

Net Assets

Down

$761,903

Down $11,219 (-1.5%) from 2014

Liabilities

Down

$884,458

Down $139,510 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Up

$1,441,054

Up $78,011 (+5.7%) from 2014

Expenses

Up

$1,452,273

Up $6,722 (+0.5%) from 2014

Net Income

Up

-$11,219

Up $71,289 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,276,111Liabilities 2011: $413,926Net Assets 2011: $862,1852011Assets 2012: $1,261,344Liabilities 2012: $380,016Net Assets 2012: $881,3282012Assets 2013: $1,828,372Liabilities 2013: $972,742Net Assets 2013: $855,6302013Assets 2014: $1,797,090Liabilities 2014: $1,023,968Net Assets 2014: $773,1222014Assets 2015: $1,646,361Liabilities 2015: $884,458Net Assets 2015: $761,9032015Assets 2016: $1,592,906Liabilities 2016: $777,261Net Assets 2016: $815,6452016Assets 2017: $1,746,485Liabilities 2017: $929,219Net Assets 2017: $817,2662017Assets 2018: $1,863,671Liabilities 2018: $1,133,902Net Assets 2018: $729,7692018Assets 2019: $2,237,178Liabilities 2019: $1,439,943Net Assets 2019: $797,2352019Assets 2020: $2,570,075Liabilities 2020: $1,590,493Net Assets 2020: $979,5822020Assets 2021: $3,028,541Liabilities 2021: $1,681,326Net Assets 2021: $1,347,2152021Assets 2022: $3,830,206Liabilities 2022: $2,103,662Net Assets 2022: $1,726,5442022Assets 2023: $4,054,909Liabilities 2023: $2,307,764Net Assets 2023: $1,747,1452023Assets 2024: $4,518,989Liabilities 2024: $2,471,444Net Assets 2024: $2,047,5452024

Highlighted filing

2015

Assets$1,646,361
Liabilities$884,458
Net Assets$761,903
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,602,2922011Revenue 2012: $1,554,327Expenses 2012: $1,535,184Net Income 2012: $19,1432012Expenses 2013: $1,451,1652013Revenue 2014: $1,363,043Expenses 2014: $1,445,551Net Income 2014: -$82,5082014Revenue 2015: $1,441,054Expenses 2015: $1,452,273Net Income 2015: -$11,2192015Revenue 2016: $1,315,819Expenses 2016: $1,262,077Net Income 2016: $53,7422016Revenue 2017: $1,240,989Expenses 2017: $1,239,368Net Income 2017: $1,6212017Revenue 2018: $1,170,082Expenses 2018: $1,222,470Net Income 2018: -$52,3882018Revenue 2019: $1,496,696Expenses 2019: $1,427,790Net Income 2019: $68,9062019Revenue 2020: $1,753,229Expenses 2020: $1,553,488Net Income 2020: $199,7412020Revenue 2021: $1,950,474Expenses 2021: $1,582,453Net Income 2021: $368,0212021Revenue 2022: $2,321,316Expenses 2022: $1,941,987Net Income 2022: $379,3292022Revenue 2023: $2,384,332Expenses 2023: $2,363,727Net Income 2023: $20,6052023Revenue 2024: $2,814,036Expenses 2024: $2,513,636Net Income 2024: $300,4002024

Highlighted filing

2015

Revenue$1,441,054
Expenses$1,452,273
Net Income-$11,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,467,415
Mission and Program Overview

Mission

To provide a comprehensive education curriculum that addresses the individual needs of all students, kindergarten through 12th grade.

To provide a comprehensive education curriculum addressing individual needs of all students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,869$719,361▲ $12,492
Accounts Receivable$654,698$580,211▼ $74,487
Cash and Non-Interest-Bearing Accounts$322,624$245,006▼ $77,618
Savings and Temporary Cash Investments$101,973$101,783▼ $190
Total Assets$1,797,090$1,646,361▼ $150,729
Other Assets Total$10,926--
Liabilities
Deferred Revenue$1,022,364$882,994▼ $139,370
Accounts Payable and Accrued Expenses$1,604$1,464▼ $140
Total Liabilities$1,023,968$884,458▼ $139,510
Net Assets / Fund Balance
Unrestricted Net Assets$773,122$761,903▼ $11,219
Total Net Assets Fund Balance$773,122$761,903▼ $11,219
Total Liabilities and Net Assets / Fund Balance$1,797,090$1,646,361▼ $150,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,828$1,044,495$1,633,323
Equipment$80,449$331,981$412,430
Other Land Buildings$1,607$67,604$69,211
Land$48,477-$48,477
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George BrickleChairman
Amy MurrayBoard Member
Jennifer GruberBoard Member
Morgan ClelandBoard Member
Paige JordanBoard Member
Sam WeathersBoard Member
Blake WhitneyHeadmaster
Kacy ByrdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,228,298
Investment Income
$255
Other Revenue
$212,501
Change in Net Assets
$-11,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,562
Other Expenses$563,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,990$98,116-$654,106
Occupancy$111,791$47,910-$159,701
Other Employee Benefits$70,862$12,505-$83,367
Current Officers, Directors, Trustees, and Key Employees$18,303$54,907-$73,210
Payroll Taxes$60,811$10,731-$71,542
Depreciation Depletion$59,982--$59,982
Fees for Services Other$19,776$3,490-$23,266
Insurance$22,660--$22,660
Information Technology$18,131$3,199-$21,330
Travel$11,727$2,069-$13,796
Other Expenses$10,995$1,944-$12,939
Office Expenses$11,042$1,227-$12,269
Advertising$8,000--$8,000
Pension Plan Contributions$5,386$951-$6,337
Total Functional Expenses$1,205,810$246,463$0$1,452,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,989
Fundraising Direct Expenses$26,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Club$30,338$30,338-$30,338
Cow Drop$24,606$24,606$2,110$22,496
Total Events$76,989$76,989$26,361$50,628
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
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
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, Part VI, Section B, Line 11

“A copy of form 990 was provided to all voting board members prior to filing with the irs.”

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

“Conflicts of interest forms are required to be signed annually. Board members are responsible for acknowledging potential conflicts and removing themselves from discussion when applicable.”

Form 990, Part VI, Section B, Line 15A

“The board determines the compensation for the headmaster yearly based on reasonable comparisons, the number of students, and a cost of living adjustment. A written employment contract is used to establish compensation for the headmaster. There is no compensation for the board of directors.”

Form 990, Part VI, Section C, Line 19

“The board conducts meetings monthly, which are open to the public. Minutes from the meetings are made available upon request at the administration office. Additionally, minutes are posted on the school's parent link. Financial statements are shared monthly and are available upon request at the administration office. The bylaws and other governing documents are available upon request at the administration offices. Copies of form 990 are also available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Dorchester Academy Inc
EIN
57-0479230
Phone
8435639511
Address
234 ACADEMY ROAD, ST GEORGE, SC 29477

Signing Officer

Name
Blake Whitney
Title
Headmaster
Phone
8435639511
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Whitney
Formed
1966
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
74
Volunteers
175

Preparer

Firm
J W Hunt and Company Llp
Address
PO BOX 265, COLUMBIA, SC 29202
Preparer
William T Pouncey
Phone
8032548196
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05386
IRS990/PensionPlanContributionsGrp/TotalAmt06337
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BLAKE WHITNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PTO INCOME
IRS990/ProgramServiceRevenueGrp/Desc3YEAR BOOK INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BOOSTER CLUB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01003513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01003513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt0545414
IRS990/PYOtherRevenueAmt0174453
IRS990/PYProgramServiceRevenueAmt01188344
IRS990/PYRevenuesLessExpensesAmt0-82508
IRS990/PYSalariesCompEmpBnftPaidAmt0899637
IRS990/PYTotalExpensesAmt01445551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01363043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01228298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101783
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0588828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01044495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01633323
IRS990ScheduleD/EquipmentGrp/BookValueAmt080449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412430
IRS990ScheduleD/LandGrp/BookValueAmt048477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719361
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PRINTED IN ALL NEWSPAPER ADVERTISEMENTS AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COW DROP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTER CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050628
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt09619
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03915
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST FORMS ARE REQUIRED TO BE SIGNED ANNUALLY. BOARD MEMBERS ARE RESPONSIBLE FOR ACKNOWLEDGING POTENTIAL CONFLICTS AND REMOVING THEMSELVES FROM DISCUSSION WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION FOR THE HEADMASTER YEARLY BASED ON REASONABLE COMPARISONS, THE NUMBER OF STUDENTS, AND A COST OF LIVING ADJUSTMENT. A WRITTEN EMPLOYMENT CONTRACT IS USED TO ESTABLISH COMPENSATION FOR THE HEADMASTER. THERE IS NO COMPENSATION FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS MEETINGS MONTHLY, WHICH ARE OPEN TO THE PUBLIC. MINUTES FROM THE MEETINGS ARE MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE. ADDITIONALLY, MINUTES ARE POSTED ON THE SCHOOL'S PARENT LINK. FINANCIAL STATEMENTS ARE SHARED MONTHLY AND ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE. THE BYLAWS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICES. COPIES OF FORM 990 ARE ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01797090
IRS990/TotalAssetsEOYAmt01646361
IRS990/TotalAssetsGrp/BOYAmt01797090
IRS990/TotalAssetsGrp/EOYAmt01646361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01205810
IRS990/TotalFunctionalExpensesGrp/TotalAmt01452273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01023968
IRS990/TotalLiabilitiesEOYAmt0884458
IRS990/TotalLiabilitiesGrp/BOYAmt01023968
IRS990/TotalLiabilitiesGrp/EOYAmt0884458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03000
IRS990/TotalProgramServiceExpensesAmt01205810
IRS990/TotalProgramServiceRevenueAmt01228298
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0212756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01228298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01441054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01797090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01646361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02069
IRS990/TravelGrp/ProgramServicesAmt011727
IRS990/TravelGrp/TotalAmt013796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,646,361
Liabilities
$884,458
Net assets
$761,903
Revenue
$1,441,054
Expenses
$1,452,273
Net income
-$11,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.47$2.05$2.81$2.51$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$2.31$1.75$2.38$2.36$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$2.10$1.73$2.32$1.94$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.68$1.35$1.95$1.58$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.59$0.98$1.75$1.55$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.44$0.80$1.50$1.43$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.13$0.73$1.17$1.22$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.93$0.82$1.24$1.24$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.78$0.82$1.32$1.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.88$0.76$1.44$1.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.02$0.77$1.36$1.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.97$0.86$1.45
2012Summary only. Only limited summary data is available for this year.$1.26$0.38$0.88$1.55$1.54$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.41$0.86$1.60