Civic Intelligence

Student Leadership University Inc.

990 • Fiscal year 2015 • EIN 57-0624226

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.STUDENTLEADERSHIP.NET
PO Box 649Keller, TX 76243

(407) 248-0300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

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

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

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

35th percentile

-1.6%

Higher net margin than 35% 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

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,039,050

Up $217,222 (+26%) from 2014

Net Assets

Down

$567,807

Down $60,818 (-9.7%) from 2014

Liabilities

Up

$471,243

Up $278,040 (+144%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Down

$3,797,034

Down $548,628 (-13%) from 2014

Expenses

Down

$3,857,852

Down $461,990 (-11%) from 2014

Net Income

Down

-$60,818

Down $86,638 (-336%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $737,350Liabilities 2011: $366,856Net Assets 2011: $370,4942011Assets 2012: $688,729Liabilities 2012: $209,206Net Assets 2012: $479,5232012Assets 2013: $793,907Liabilities 2013: $191,142Net Assets 2013: $602,7652013Assets 2014: $821,828Liabilities 2014: $193,203Net Assets 2014: $628,6252014Assets 2015: $1,039,050Liabilities 2015: $471,243Net Assets 2015: $567,8072015Assets 2016: $1,056,979Liabilities 2016: $510,204Net Assets 2016: $546,7752016Assets 2017: $630,412Liabilities 2017: $263,797Net Assets 2017: $366,6152017Assets 2018: $725,554Liabilities 2018: $530,065Net Assets 2018: $195,4892018Assets 2019: $3,642,408Liabilities 2019: $1,668,186Net Assets 2019: $1,974,2222019

Highlighted filing

2015

Assets$1,039,050
Liabilities$471,243
Net Assets$567,807
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,444,4732011Expenses 2012: $3,709,9442012Revenue 2013: $3,888,165Expenses 2013: $3,764,923Net Income 2013: $123,2422013Revenue 2014: $4,345,662Expenses 2014: $4,319,842Net Income 2014: $25,8202014Revenue 2015: $3,797,034Expenses 2015: $3,857,852Net Income 2015: -$60,8182015Revenue 2016: $4,147,917Expenses 2016: $4,168,949Net Income 2016: -$21,0322016Revenue 2017: $4,380,173Expenses 2017: $4,560,333Net Income 2017: -$180,1602017Revenue 2018: $4,752,790Expenses 2018: $4,923,916Net Income 2018: -$171,1262018Revenue 2019: $7,135,721Expenses 2019: $5,356,988Net Income 2019: $1,778,7332019

Highlighted filing

2015

Revenue$3,797,034
Expenses$3,857,852
Net Income-$60,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$3,873,057
Mission and Program Overview

Mission

Training youth to be our leaders and teaching the word of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$596,762$868,229▲ $271,467
Prepaid Expenses and Deferred Charges$117,165$76,553▼ $40,612
Land, Buildings, and Equipment, Net$45,774$50,662▲ $4,888
Inventories for Sale or Use$49,495$31,614▼ $17,881
Accounts Receivable$12,535$11,895▼ $640
Investments Other Securities$97$97→ $0
Total Assets$821,828$1,039,050▲ $217,222
Liabilities
Accounts Payable and Accrued Expenses$193,203$471,243▲ $278,040
Total Liabilities$193,203$471,243▲ $278,040
Net Assets / Fund Balance
Unrestricted Net Assets$628,625$494,807▼ $133,818
Temporarily Rstr Net Assets-$73,000-
Total Net Assets Fund Balance$628,625$567,807▼ $60,818
Total Liabilities and Net Assets / Fund Balance$821,828$1,039,050▲ $217,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,662$44,952$95,614
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lockwood HolmesPresident
Joey SmithV-president
Claudette WilliamsBoard Member
David HodgesBoard Member
Gary PassonsBoard Member
James ClarkBoard Member
James ClemmonsBoard Member
Mark GlowBoard Member
Sam SmithBoard Member
Scott SoltauBoard Member
Stephanie WhiteBoard Member
Teed BoydBoard Member
Todd BrockBoard Member
Jeff BoganBoard Memebe
Rick MckinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,363
Program Service Revenue
$3,473,222
Investment Income
$-107
Other Revenue
$30,556
All Other Contributions
$293,363
Change in Net Assets
$-60,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,797,034
Revenue Not Reported on Form 990
$75,912
Total Revenue per Audited Statements
$3,872,946
Total Revenue per Form 990
$3,797,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,070,116
Salaries, Compensation, and Employee Benefits$787,736
Total Fundraising Expense$4,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,196$29,540-$787,736
Fees for Services Other$619,184$352-$619,536
Office Expenses$69,534$37,000-$106,534
Advertising$52,750$37,629-$90,379
Insurance$29,529$25,175-$54,704
Other Expenses$20,820$5,097-$25,917
All Other Expenses$7,594$12,405-$19,999
Fees for Services Legal-$11,000$4,084$15,084
Depreciation Depletion-$14,972-$14,972
Conferences and Meetings-$10,944-$10,944
Information Technology-$7,325-$7,325
Total Functional Expenses$3,572,175$281,593$4,084$3,857,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,933,764
Expenses per Audited Statements$3,857,852
Total Expenses per Form 990$3,857,852
Expenses Not Reported on Form 990$75,912
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
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
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, Page 6, Part VI, Line 11B

“Provided to board of directors at board meeting”

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

“Annually, employees are required to read the conflict of interest policy, sign, and date acknowledging that they are following the policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board of directors annually sets compensation at october meeting.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors annually sets compensation at october meeting”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Student Leadership University
EIN
57-0624226
Phone
4072480300
Address
PO BOX 649, KELLER, TX 76243

Signing Officer

Name
Lockwood Holmes
Title
President
Phone
4072480300
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lockwood Holmes
Formed
1976
Voting Board Members
15
Independent Board Members
15
Employees
14

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Facilities and speakers 619,184 352 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expecteed to be taken in income tax returns. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of september 30, 2015, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 75,912”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 75,912”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt037000
IRS990/OfficeExpensesGrp/ProgramServicesAmt069534
IRS990/OfficeExpensesGrp/TotalAmt0106534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAVEL AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3MERCHANT & BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35097
IRS990/OtherExpensesGrp/ProgramServicesAmt01430644
IRS990/OtherExpensesGrp/ProgramServicesAmt1583924
IRS990/OtherExpensesGrp/ProgramServicesAmt220820
IRS990/OtherExpensesGrp/TotalAmt01458520
IRS990/OtherExpensesGrp/TotalAmt1588845
IRS990/OtherExpensesGrp/TotalAmt257357
IRS990/OtherExpensesGrp/TotalAmt325917
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019813
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11159
IRS990/OtherRevenueTotalAmt020972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787736
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076553
IRS990/PrincipalOfficerNm0LOCKWOOD HOLMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03103042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03103042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-104
IRS990/PYOtherExpensesAmt03568273
IRS990/PYOtherRevenueAmt042767
IRS990/PYProgramServiceRevenueAmt04026386
IRS990/PYRevenuesLessExpensesAmt025820
IRS990/PYSalariesCompEmpBnftPaidAmt0751569
IRS990/PYTotalExpensesAmt04319842
IRS990/PYTotalRevenueAmt04345662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HONORARIUMS, MISC 50,958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02582348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017053704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81810
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt02158163
IRS990ScheduleA/SubstantialContributorsTotAmt0424185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02582348
IRS990ScheduleA/TotalSupportAmt02638173
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/EquipmentGrp/BookValueAmt050662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095614
IRS990ScheduleD/ExpensesNotReportedAmt075912
IRS990ScheduleD/ExpensesSubtotalAmt03857852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt075912
IRS990ScheduleD/OtherRevenueAmt075912
IRS990ScheduleD/RevenueNotReportedAmt075912
IRS990ScheduleD/RevenueSubtotalAmt03797034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTEED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF SEPTEMBER 30, 2015, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 75,912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 75,912
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050662
IRS990ScheduleD/TotalExpensesPerForm990Amt03857852
IRS990ScheduleD/TotalRevenuePerForm990Amt03797034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03872946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03933764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD OF DIRECTORS AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EMPLOYEES ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY, SIGN, AND DATE ACKNOWLEDGING THAT THEY ARE FOLLOWING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY SETS COMPENSATION AT OCTOBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY SETS COMPENSATION AT OCTOBER MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES AND SPEAKERS 619,184 352 0
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,039,050
Liabilities
$471,243
Net assets
$567,807
Revenue
$3,797,034
Expenses
$3,857,852
Net income
-$60,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$3.64$1.67$1.97$7.14$5.36$1.78
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.53$0.20$4.75$4.92$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$4.38$4.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.51$0.55$4.15$4.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.47$0.57$3.80$3.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.63$4.35$4.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.19$0.60$3.89$3.76$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.21$0.48$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.37$0.37$3.44