Civic Intelligence

George Walton Academy Inc.

990 • Fiscal year 2014 • EIN 58-1077042

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 04, 2015

Organization ProfileN/A

View Organization Page

1 Bulldog Drive30655

(770) 267-7578

Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.73x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

20th percentile

-5.2%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$204,080

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$12,233,818

Down $363,846 (-2.9%) from 2013

Net Assets

Down

$5,181,114

Down $503,112 (-8.9%) from 2013

Liabilities

Up

$7,052,704

Up $139,266 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

$9,696,484

No earlier filing loaded for comparison.

Expenses

Up

$10,199,596

Up $364,075 (+3.7%) from 2013

Net Income

-$503,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2011: $12,852,996Liabilities 2011: $7,291,122Net Assets 2011: $5,561,8742011Assets 2012: $12,488,305Liabilities 2012: $6,946,867Net Assets 2012: $5,541,4382012Assets 2013: $12,597,664Liabilities 2013: $6,913,438Net Assets 2013: $5,684,2262013Assets 2014: $12,233,818Liabilities 2014: $7,052,704Net Assets 2014: $5,181,1142014Assets 2015: $13,683,108Liabilities 2015: $8,458,343Net Assets 2015: $5,224,7652015Assets 2016: $12,327,910Liabilities 2016: $8,313,027Net Assets 2016: $4,014,8832016Assets 2017: $13,000,122Liabilities 2017: $9,020,304Net Assets 2017: $3,979,8182017Assets 2018: $11,541,345Liabilities 2018: $6,795,812Net Assets 2018: $4,745,5332018Assets 2019: $15,917,900Liabilities 2019: $9,253,946Net Assets 2019: $6,663,9542019Assets 2020: $19,527,951Liabilities 2020: $9,976,486Net Assets 2020: $9,551,4652020Assets 2021: $18,498,422Liabilities 2021: $8,407,167Net Assets 2021: $10,091,2552021Assets 2022: $17,415,768Liabilities 2022: $8,320,068Net Assets 2022: $9,095,7002022Assets 2023: $19,645,256Liabilities 2023: $9,553,567Net Assets 2023: $10,091,6892023Assets 2024: $21,179,422Liabilities 2024: $11,306,789Net Assets 2024: $9,872,6332024

Highlighted filing

2014

Assets$12,233,818
Liabilities$7,052,704
Net Assets$5,181,114
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,376,6012011Revenue 2012: $9,267,389Expenses 2012: $9,287,825Net Income 2012: -$20,4362012Expenses 2013: $9,835,5212013Revenue 2014: $9,696,484Expenses 2014: $10,199,596Net Income 2014: -$503,1122014Revenue 2015: $10,466,509Expenses 2015: $10,422,673Net Income 2015: $43,8362015Revenue 2016: $9,599,293Expenses 2016: $10,896,183Net Income 2016: -$1,296,8902016Revenue 2017: $8,525,379Expenses 2017: $8,560,444Net Income 2017: -$35,0652017Revenue 2018: $9,676,592Expenses 2018: $9,911,110Net Income 2018: -$234,5182018Revenue 2019: $12,146,224Expenses 2019: $10,227,803Net Income 2019: $1,918,4212019Revenue 2020: $14,443,107Expenses 2020: $11,555,596Net Income 2020: $2,887,5112020Revenue 2021: $12,032,755Expenses 2021: $11,492,965Net Income 2021: $539,7902021Revenue 2022: $11,195,155Expenses 2022: $12,190,710Net Income 2022: -$995,5552022Revenue 2023: $13,672,198Expenses 2023: $12,676,209Net Income 2023: $995,9892023Revenue 2024: $12,942,059Expenses 2024: $13,161,115Net Income 2024: -$219,0562024

Highlighted filing

2014

Revenue$9,696,484
Expenses$10,199,596
Net Income-$503,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$9,696,484
Mission and Program Overview

Mission

Providing a quality education

Providing a quality education for students attending grades k-1 thru 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,413,216$9,181,551▼ $231,665
Accounts Receivable$2,082,109$2,316,518▲ $234,409
Cash and Non-Interest-Bearing Accounts$1,029,068$676,453▼ $352,615
Inventories for Sale or Use$39,027$37,571▼ $1,456
Savings and Temporary Cash Investments$22,570$21,725▼ $845
Investments in Publicly Traded Securities$11,674--
Total Assets$12,597,664$12,233,818▼ $363,846
Liabilities
Deferred Revenue$6,550,360$6,687,476▲ $137,116
Accounts Payable and Accrued Expenses$307,728$309,878▲ $2,150
Unsecured Notes Loans Payable$55,350$55,350→ $0
Total Liabilities$6,913,438$7,052,704▲ $139,266
Net Assets / Fund Balance
Unrestricted Net Assets$5,684,226$5,181,114▼ $503,112
Total Net Assets Fund Balance$5,684,226$5,181,114▼ $503,112
Total Liabilities and Net Assets / Fund Balance$12,597,664$12,233,818▼ $363,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,367,826$6,439,260-
Other Land Buildings$1,461,011$1,763,606-
Land$927,599--
Equipment$425,115$6,730,736-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M Nicholson--$204,080$13,500$217,580
William M NicholsonHeadmasterFT$204,080-$204,080
Steve WhitleyAsst HdmstrFT$107,218-$107,218
Kevin CloudAsst HdmstrFT$75,791-$75,791
Chris StancilAdmissions DirectorFT$71,087-$71,087
Janet DuvalBusiness ManagerFT$68,379-$68,379

Board Members and Trustees

NameTitle
Bob HillBrd Member
Bruce WilliamsonBrd Member
Darrell McwatersBrd Member
Dr Ray WrightBrd Member
Faye H MachenBrd Member
H Arthur BowickBrd Member
Katie DowneyBrd Member
Michael GeoffroyBrd Member
Mike MalcolmBrd Member
Phil StoneBrd Member
Richard HesterBrd Member
Roy RobertsBrd Member
William FortsonBrd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$846,791
Program Service Revenue
$8,847,512
Investment Income
$2,181
Other Revenue
$0
All Other Contributions
$846,791
Change in Net Assets
$-503,112

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$75,829Stock Exchange
Total Noncash Contributions1$75,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,696,484
Total Revenue per Audited Statements
$9,696,484
Total Revenue per Form 990
$9,696,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,309,982
Other Expenses$3,889,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,798,069$0$0$4,798,069
All Other Expenses$1,304,480$0$0$1,304,480
Depreciation Depletion$666,883$0$0$666,883
Current Officers, Directors, Trustees, and Key Employees$599,962$0$0$599,962
Other Expenses$544,612$0$0$544,612
Payroll Taxes$383,092$0$0$383,092
Occupancy$351,420$0$0$351,420
Pension Plan Contributions$284,006$0$0$284,006
Other Employee Benefits$244,853$0$0$244,853
Information Technology$206,192$0$0$206,192
Insurance$102,058$0$0$102,058
Advertising$91,904$0$0$91,904
Office Expenses$5,102$52,470$0$57,572
Payment Travel Entrtnmnt Publicly Ofcl$772$28,917$0$29,689
Fees for Services Accounting$23,574$0$0$23,574
Fees for Services Legal$15,224$0$0$15,224
Travel$0$1,116$0$1,116
Interest$219$0$0$219
Total Functional Expenses$10,117,093$82,503$0$10,199,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,199,596
Total Expenses per Audited Statements$10,199,596
Total Expenses per Form 990$10,199,596
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
Audit committee
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
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
Filing and Contact Details

Filer

EIN
58-1077042
Phone
7702677578

Signing Officer

Name
William M Nicholson
Title
Head Master
Phone
7702677578
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Nicholson
Formed
1969
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
207
Volunteers
0

Preparer

Preparer
J Allen Seymour CPA
Phone
7065498197
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return reviewed by Headmaster & Selected Members of Board”

Form 990, Part IX, Line 24F

“Library, bookstore 56829. 56829. Transportation 78875. 78875. 0. 0. Repairs & maintenance 582426. 582426. 0. 0. Supplies 84215. 84215. 0. 0. Financial aid 471820. 471820. 0. 0. Maintenance & supplies 30315. 30315. 0. 0. Library/bookstore other”

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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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09696484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0206192
IRS990/InformationTechnologyGrp/TotalAmt0206192
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0102058
IRS990/InsuranceGrp/TotalAmt0102058
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0219
IRS990/InterestGrp/TotalAmt0219
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039027
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02181
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011674
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014933602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09413216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09181551
IRS990/LandBldgEquipCostOrOtherBssAmt024115153
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing a quality education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05684226
IRS990/NetAssetsOrFundBalancesEOYAmt05181114
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0351420
IRS990/OccupancyGrp/TotalAmt0351420
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052470
IRS990/OfficeExpensesGrp/ProgramServicesAmt05102
IRS990/OfficeExpensesGrp/TotalAmt057572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244853
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2SCHOLASTIC EVENTS
IRS990/OtherExpensesGrp/Desc3CAFETERIA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0282837
IRS990/OtherExpensesGrp/ProgramServicesAmt179582
IRS990/OtherExpensesGrp/ProgramServicesAmt2132252
IRS990/OtherExpensesGrp/ProgramServicesAmt3544612
IRS990/OtherExpensesGrp/TotalAmt0282837
IRS990/OtherExpensesGrp/TotalAmt179582
IRS990/OtherExpensesGrp/TotalAmt2132252
IRS990/OtherExpensesGrp/TotalAmt3544612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04798069
IRS990/OtherSalariesAndWagesGrp/TotalAmt04798069
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383092
IRS990/PayrollTaxesGrp/TotalAmt0383092
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0284006
IRS990/PensionPlanContributionsGrp/TotalAmt0284006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM M NICHOLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/Desc1Auxilliary Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07745488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11102024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03882
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt028917
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0772
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt029689
IRS990/PYOtherExpensesAmt03793855
IRS990/PYProgramServiceRevenueAmt09093406
IRS990/PYRevenuesLessExpensesAmt0834
IRS990/PYSalariesCompEmpBnftPaidAmt06041666
IRS990/PYTotalExpensesAmt09835521
IRS990/PYTotalRevenueAmt09836355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-503112
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09696485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06367826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06439260
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012807086
IRS990ScheduleD/EquipmentGrp/BookValueAmt0425115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06730736
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07155851
IRS990ScheduleD/ExpensesSubtotalAmt010199596
IRS990ScheduleD/LandGrp/BookValueAmt0927599
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0927599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01461011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01763606
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03224617
IRS990ScheduleD/RevenueSubtotalAmt09696484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09181551
IRS990ScheduleD/TotalExpensesPerForm990Amt010199596
IRS990ScheduleD/TotalRevenuePerForm990Amt09696484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09696484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010199596
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,233,818
Liabilities
$7,052,704
Net assets
$5,181,114
Revenue
$9,696,484
Expenses
$10,199,596
Net income
-$503,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$11.3$9.87$12.9$13.2$0.22
2023Summary only. Only limited summary data is available for this year.$19.6$9.55$10.1$13.7$12.7$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$8.32$9.10$11.2$12.2$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$8.41$10.1$12.0$11.5$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$9.98$9.55$14.4$11.6$2.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$9.25$6.66$12.1$10.2$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$6.80$4.75$9.68$9.91$0.23
2017Summary only. Only limited summary data is available for this year.$13.0$9.02$3.98$8.53$8.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$12.3$8.31$4.01$9.60$10.9$1.30
2015Detailed filing. Detailed filing data is available for this year.$13.7$8.46$5.22$10.5$10.4$0.04
2014Detailed filing. Detailed filing data is available for this year.$12.2$7.05$5.18$9.70$10.2$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.91$5.68$9.84
2012Summary only. Only limited summary data is available for this year.$12.5$6.95$5.54$9.27$9.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$7.29$5.56$9.38
Peer Organizations

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