Civic Intelligence

Augusta Christian Schools

990 • Fiscal year 2015 • EIN 58-0913314

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.AUGUSTACHRISTIAN.ORG

View Organization Page

313 Baston RoadMartinez, GA 30907

(706) 863-2905

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.58x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$138,779

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.0%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,114,005

Down $57,676 (-1.1%) from 2014

Net Assets

Down

$1,821,582

Down $69,489 (-3.7%) from 2014

Liabilities

Up

$3,292,423

Up $11,813 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Down

$5,704,047

Down $2,756 (-0.0%) from 2014

Expenses

Up

$5,623,259

Up $81,023 (+1.5%) from 2014

Net Income

Down

$80,788

Down $83,779 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2010: $6,763,910Liabilities 2010: $4,474,834Net Assets 2010: $2,289,0762010Assets 2011: $6,893,156Liabilities 2011: $4,704,486Net Assets 2011: $2,188,6702011Assets 2012: $5,296,257Liabilities 2012: $3,546,081Net Assets 2012: $1,750,1762012Assets 2013: $4,999,642Liabilities 2013: $3,273,138Net Assets 2013: $1,726,5042013Assets 2014: $5,171,681Liabilities 2014: $3,280,610Net Assets 2014: $1,891,0712014Assets 2015: $5,114,005Liabilities 2015: $3,292,423Net Assets 2015: $1,821,5822015Assets 2016: $5,350,238Liabilities 2016: $3,541,486Net Assets 2016: $1,808,7522016Assets 2017: $5,560,190Liabilities 2017: $3,478,634Net Assets 2017: $2,081,5562017Assets 2018: $5,348,875Liabilities 2018: $3,012,358Net Assets 2018: $2,336,5172018Assets 2019: $5,697,326Liabilities 2019: $2,950,312Net Assets 2019: $2,747,0142019Assets 2020: $6,552,267Liabilities 2020: $3,085,008Net Assets 2020: $3,467,2592020Assets 2021: $10,016,637Liabilities 2021: $5,047,505Net Assets 2021: $4,969,1322021Assets 2022: $11,192,220Liabilities 2022: $5,975,592Net Assets 2022: $5,216,6282022Assets 2023: $11,671,984Liabilities 2023: $5,965,981Net Assets 2023: $5,706,0032023Assets 2024: $9,596,074Liabilities 2024: $2,734,197Net Assets 2024: $6,861,8772024

Highlighted filing

2015

Assets$5,114,005
Liabilities$3,292,423
Net Assets$1,821,582
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,804,0492010Expenses 2011: $4,496,6112011Expenses 2012: $5,369,3802012Revenue 2013: $5,229,957Expenses 2013: $5,253,629Net Income 2013: -$23,6722013Revenue 2014: $5,706,803Expenses 2014: $5,542,236Net Income 2014: $164,5672014Revenue 2015: $5,704,047Expenses 2015: $5,623,259Net Income 2015: $80,7882015Revenue 2016: $5,226,721Expenses 2016: $5,239,551Net Income 2016: -$12,8302016Revenue 2017: $5,733,767Expenses 2017: $5,408,886Net Income 2017: $324,8812017Revenue 2018: $5,990,891Expenses 2018: $5,719,121Net Income 2018: $271,7702018Revenue 2019: $6,284,627Expenses 2019: $5,874,130Net Income 2019: $410,4972019Revenue 2020: $6,366,725Expenses 2020: $5,680,298Net Income 2020: $686,4272020Revenue 2021: $7,282,971Expenses 2021: $5,781,098Net Income 2021: $1,501,8732021Revenue 2022: $7,436,199Expenses 2022: $7,188,703Net Income 2022: $247,4962022Revenue 2023: $8,248,510Expenses 2023: $7,759,135Net Income 2023: $489,3752023Revenue 2024: $9,042,561Expenses 2024: $7,886,687Net Income 2024: $1,155,8742024

Highlighted filing

2015

Revenue$5,704,047
Expenses$5,623,259
Net Income$80,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$5,716,291
Mission and Program Overview

Mission

Our mission is to prepare students to serve jesus christ as lord, partnering with family and church, instilling high standards spiritually, socially and physically.

To provide academic and spiritual training and extracurricular activities for students in the csra.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,576,530$4,450,486▼ $126,044
Cash and Non-Interest-Bearing Accounts$292,010$456,531▲ $164,521
Accounts Receivable$221,318$142,315▼ $79,003
Prepaid Expenses and Deferred Charges$67,132$59,487▼ $7,645
Total Assets$5,171,681$5,114,005▼ $57,676
Other Assets Total$14,691$5,186▼ $9,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,182,634$2,277,199▲ $94,565
Deferred Revenue$733,177$612,230▼ $120,947
Accounts Payable and Accrued Expenses$364,799$402,994▲ $38,195
Total Liabilities$3,280,610$3,292,423▲ $11,813
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,020$1,285,377▼ $15,643
Temporarily Rstr Net Assets$590,051$536,205▼ $53,846
Total Net Assets Fund Balance$1,891,071$1,821,582▼ $69,489
Total Liabilities and Net Assets / Fund Balance$5,171,681$5,114,005▼ $57,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,799,094$3,435,669$6,234,763
Land$1,547,293-$1,547,293
Other Land Buildings$95,224$404,139$499,363
Equipment$8,875$206,643$215,518

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$602$68,198--$68,800
2013$601-▲ $1-$602
2012$68,387-▲ $214$68,000$601
2011$101,558-▲ $1,773$100,000$68,387
2010$191,374$12,247--$101,558
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr David PiccoloHeadmasterFT$138,779$138,779
Les WaldenDirector of FinanceFT$74,701$74,701

Board Members and Trustees

NameTitle
Barry BrooksBoard of Directors
Estevan PriceBoard of Directors
Gilberto SostreBoard of Directors
John SpratlingBoard of Directors
Nick CarterBoard of Directors
Cary RiversDirector of Admissions
Revenue and Support

Revenue Composition

Contributions and Grants
$190,213
Program Service Revenue
$5,495,773
Investment Income
$6,266
Other Revenue
$11,795
All Other Contributions
$190,213
Change in Net Assets
$80,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,504,008
Other Expenses$2,119,251
Total Fundraising Expense$89,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,329,989$843,711$60,150$3,233,850
Office Expenses$365,760$39,577$16,859$422,196
Occupancy$286,271$33,318$1,166$320,755
Fees for Services Other$280,176$28,018$3,113$311,307
Payroll Taxes$166,101$60,904$3,691$230,696
Depreciation Depletion$197,033$20,798$1,094$218,925
Interest$132,066--$132,066
Other Expenses$106,301$10,839$570$106,301
All Other Expenses$49,536--$49,536
Insurance$36,720$3,876$204$40,800
Other Employee Benefits$28,432$10,296$734$39,462
Advertising$22,451--$22,451
Travel$10,725$6,072$662$17,459
Total Functional Expenses$4,455,279$1,078,621$89,359$5,623,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,798
Fundraising Direct Expenses$2,054
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“The form 990 is provided to augusta christian schools, inc.'s trustees in a password-protected pdf document via e-mail.”

Form 990, Part VI, Section B, Line 15

“Board determines, review and approves the top management officials' compensation.”

Form 990, Part VI, Section C, Line 19

“Augusta christian school inc.'s governing documents, conflict of interest policy, financial statements and form 1023 and form 990 are available upon request. Some of this information is also published in the student-parent handbook.”

Filing and Contact Details

Filer

Filer Name
Augusta Christian Schools
EIN
58-0913314
Phone
7068632905
Address
313 BASTON ROAD, MARTINEZ, GA 30907

Signing Officer

Name
Les Walden
Title
Controller
Phone
7068632905
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Walden
Formed
1958
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
152
Volunteers
20

Preparer

Firm
Serotta Maddocks Evans & Co Cpas
Address
701 GREENE STREET SUITE 200, AUGUSTA, GA 30901
Preparer
Rick L Evans
Phone
7067225337
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on the assumption of debt -150,277.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. At june 30, 2015, the following years are subject to examination by major tax jurisdictions: federal july 31, 2012 and june 30, 2013 - 2014 georgia july 31, 2012 and june 30, 2013 - 2014”

Raw XML AppendixShowing 400 of 445 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/Desc0RECOVERY OF BAD DEBT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02051
IRS990/OtherRevenueTotalAmt02051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0843711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02329989
IRS990/OtherSalariesAndWagesGrp/TotalAmt03233850
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060904
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166101
IRS990/PayrollTaxesGrp/TotalAmt0230696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059487
IRS990/PrincipalOfficerNm0LES WALDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05287851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05287851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02019954
IRS990/PYOtherRevenueAmt032641
IRS990/PYProgramServiceRevenueAmt05386242
IRS990/PYRevenuesLessExpensesAmt0164567
IRS990/PYSalariesCompEmpBnftPaidAmt03522282
IRS990/PYTotalExpensesAmt05542236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05706803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080788
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05504090
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02799094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03435669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06234763
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0602
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt068198
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt068387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt068000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-65056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0101558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt068387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0102063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0191374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0101558
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01547293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01547293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0499363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AT JUNE 30, 2015, THE FOLLOWING YEARS ARE SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS: FEDERAL JULY 31, 2012 AND JUNE 30, 2013 - 2014 GEORGIA JULY 31, 2012 AND JUNE 30, 2013 - 2014
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04450486
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/ExplanationTxt0SOLICITATION OF STUDENTS IS PUBLICIZED TO CHRISTIANS OF ALL RACES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO AUGUSTA CHRISTIAN SCHOOLS, INC.'S TRUSTEES IN A PASSWORD-PROTECTED PDF DOCUMENT VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES, REVIEW AND APPROVES THE TOP MANAGEMENT OFFICIALS' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUGUSTA CHRISTIAN SCHOOL INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. SOME OF THIS INFORMATION IS ALSO PUBLISHED IN THE STUDENT-PARENT HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON THE ASSUMPTION OF DEBT -150,277.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0590051
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0536205
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05171681
IRS990/TotalAssetsEOYAmt05114005
IRS990/TotalAssetsGrp/BOYAmt05171681
IRS990/TotalAssetsGrp/EOYAmt05114005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190213
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01078621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04455279
IRS990/TotalFunctionalExpensesGrp/TotalAmt05623259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03280610
IRS990/TotalLiabilitiesEOYAmt03292423
IRS990/TotalLiabilitiesGrp/BOYAmt03280610
IRS990/TotalLiabilitiesGrp/EOYAmt03292423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01891071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01821582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04455279
IRS990/TotalProgramServiceRevenueAmt05495773
IRS990/TotalReportableCompFromOrgAmt0213480
IRS990/TotalRevenueGrp/ExclusionAmt09744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05504090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05704047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05171681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05114005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0662

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,114,005
Liabilities
$3,292,423
Net assets
$1,821,582
Revenue
$5,704,047
Expenses
$5,623,259
Net income
$80,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.60$2.73$6.86$9.04$7.89$1.16
2023Detailed filing. Detailed filing data is available for this year.$11.7$5.97$5.71$8.25$7.76$0.49
2022Detailed filing. Detailed filing data is available for this year.$11.2$5.98$5.22$7.44$7.19$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$5.05$4.97$7.28$5.78$1.50
2020Detailed filing. Detailed filing data is available for this year.$6.55$3.09$3.47$6.37$5.68$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.70$2.95$2.75$6.28$5.87$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.35$3.01$2.34$5.99$5.72$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.56$3.48$2.08$5.73$5.41$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.35$3.54$1.81$5.23$5.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.11$3.29$1.82$5.70$5.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.17$3.28$1.89$5.71$5.54$0.16
2013Summary only. Only limited summary data is available for this year.$5.00$3.27$1.73$5.23$5.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$3.55$1.75$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$4.70$2.19$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$4.47$2.29$4.80