Civic Intelligence

Memorial Day School Inc.

990 • Fiscal year 2014 • EIN 58-1115699

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.MEMORIALDAYSCHOOL.COM

View Organization Page

6500 Habersham Street31405

(912) 352-4535

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-9.8%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,078,843

Up $99,137 (+5.0%) from 2013

Net Assets

Down

$1,366,839

Down $200,409 (-13%) from 2013

Liabilities

Up

$712,004

Up $299,546 (+73%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Down

$1,930,949

Down $209,399 (-9.8%) from 2013

Expenses

Down

$2,131,357

Down $115,197 (-5.1%) from 2013

Net Income

Down

-$200,408

Down $94,202 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $355,664Liabilities 2010: $325,612Net Assets 2010: $30,0522010Assets 2011: $2,522,039Liabilities 2011: $575,742Net Assets 2011: $1,946,2972011Assets 2012: $2,068,072Liabilities 2012: $394,619Net Assets 2012: $1,673,4532012Assets 2013: $1,979,706Liabilities 2013: $412,458Net Assets 2013: $1,567,2482013Assets 2014: $2,078,843Liabilities 2014: $712,004Net Assets 2014: $1,366,8392014Assets 2015: $2,092,742Liabilities 2015: $465,983Net Assets 2015: $1,626,7592015Assets 2016: $2,055,011Liabilities 2016: $615,678Net Assets 2016: $1,439,3332016Assets 2017: $2,284,649Liabilities 2017: $596,601Net Assets 2017: $1,688,0482017Assets 2018: $2,212,486Liabilities 2018: $866,923Net Assets 2018: $1,345,5632018Assets 2019: $2,165,969Liabilities 2019: $941,395Net Assets 2019: $1,224,5742019Assets 2020: $2,159,936Liabilities 2020: $954,969Net Assets 2020: $1,204,9672020Assets 2021: $2,242,764Liabilities 2021: $1,379,009Net Assets 2021: $863,7552021Assets 2022: $2,364,639Liabilities 2022: $1,139,965Net Assets 2022: $1,224,6742022Assets 2023: $2,616,944Liabilities 2023: $1,206,062Net Assets 2023: $1,410,8822023Assets 2024: $2,344,197Liabilities 2024: $1,160,411Net Assets 2024: $1,183,7862024Assets 2025: $2,109,835Liabilities 2025: $1,091,500Net Assets 2025: $1,018,3352025

Highlighted filing

2014

Assets$2,078,843
Liabilities$712,004
Net Assets$1,366,839
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,828,8822010Expenses 2011: $1,990,0332011Expenses 2012: $2,284,8062012Revenue 2013: $2,140,348Expenses 2013: $2,246,554Net Income 2013: -$106,2062013Revenue 2014: $1,930,949Expenses 2014: $2,131,357Net Income 2014: -$200,4082014Revenue 2015: $2,193,109Expenses 2015: $2,204,916Net Income 2015: -$11,8072015Revenue 2016: $2,289,437Expenses 2016: $2,477,435Net Income 2016: -$187,9982016Revenue 2017: $2,993,111Expenses 2017: $2,744,219Net Income 2017: $248,8922017Revenue 2018: $2,366,494Expenses 2018: $2,624,891Net Income 2018: -$258,3972018Revenue 2019: $2,279,374Expenses 2019: $2,400,363Net Income 2019: -$120,9892019Revenue 2020: $2,174,317Expenses 2020: $2,269,558Net Income 2020: -$95,2412020Revenue 2021: $2,252,115Expenses 2021: $2,200,441Net Income 2021: $51,6742021Revenue 2022: $2,543,245Expenses 2022: $2,257,440Net Income 2022: $285,8052022Revenue 2023: $2,482,013Expenses 2023: $2,296,317Net Income 2023: $185,6962023Revenue 2024: $2,283,586Expenses 2024: $2,510,682Net Income 2024: -$227,0962024Revenue 2025: $2,234,193Expenses 2025: $2,399,644Net Income 2025: -$165,4512025

Highlighted filing

2014

Revenue$1,930,949
Expenses$2,131,357
Net Income-$200,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,932,277
Mission and Program Overview

Mission

Guided by a common focus on preparing each student for the diverse challenges and opportunities of higher education, and for responsible citizenship in a democratic society and rapidly changing world, memorial day school seeks to provide and foster an educational program that promotes spiritual, intellectual, social, emotional, and physical growth.

To provide an educational experience based on academic excellence and christian principles for young people in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,848,821$1,816,476▼ $32,345
Accounts Receivable$40,140$135,530▲ $95,390
Cash and Non-Interest-Bearing Accounts$39,521$75,901▲ $36,380
Savings and Temporary Cash Investments$50,876$50,876→ $0
Prepaid Expenses and Deferred Charges$288$0▼ $288
Total Assets$1,979,706$2,078,843▲ $99,137
Other Assets Total$60$60→ $0
Liabilities
Deferred Revenue$188,968$476,095▲ $287,127
Mortgage Notes Payable Secured by Investment Property$128,850$140,101▲ $11,251
Accounts Payable and Accrued Expenses$53,954$57,193▲ $3,239
Other Liabilities$40,686$38,615▼ $2,071
Total Liabilities$412,458$712,004▲ $299,546
Net Assets / Fund Balance
Unrestricted Net Assets$1,501,447$1,304,251▼ $197,196
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$15,801$12,588▼ $3,213
Total Net Assets Fund Balance$1,567,248$1,366,839▼ $200,409
Total Liabilities and Net Assets / Fund Balance$1,979,706$2,078,843▲ $99,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,370,618$1,173,649$2,544,267
Land$429,940-$429,940
Equipment$15,918$221,512$237,430
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michalle QuarlesHeadmasterFT$55,000$55,000

Board Members and Trustees

NameTitle
Wanda HillPresident
Connie KingBoard Member
Harlan ProveauxBoard Member
Ivy BrannenBoard Member
Jamie LaneBoard Member
Lori RamsdenBoard Member
Lucy BukoweicBoard Member
Michael ErmerBoard Member
Robert GallettaBoard Member
Sheila DudleyBoard Member
Johnny OdomPto Liaison
Dalia Mercedes MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,125
Program Service Revenue
$1,837,198
Investment Income
$0
Other Revenue
$88,626
All Other Contributions
$5,125
Change in Net Assets
$-200,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,563,815
Other Expenses$567,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,957$273,489-$1,367,446
Payroll Taxes$92,108$23,027-$115,135
Occupancy$58,419$14,603-$73,022
All Other Expenses$47,622$21,667-$69,289
Insurance$15,806$47,418-$63,224
Depreciation Depletion$31,409$31,409-$62,818
Current Officers, Directors, Trustees, and Key Employees$44,000$11,000-$55,000
Other Expenses$49,454$30,340-$49,454
Other Employee Benefits$20,987$5,247-$26,234
Information Technology$12,481$3,120-$15,601
Office Expenses$7,273$7,273-$14,546
Fees for Services Accounting$5,399$3,599-$8,998
Interest-$5,373-$5,373
Fees for Services Legal$2,475$1,650-$4,125
Total Functional Expenses$1,652,142$479,215$0$2,131,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,848
Fundraising Direct Expenses$1,328
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$38,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“The board will review prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization reviews the employees prior year performance and the growth of the school when determining compensation. The headmaster determines all compensation of staff members based on performance, seniority and position. The board determines the compensation of the headmaster based on performance and industry standards.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-1115699
Phone
9123524535

Signing Officer

Name
Michalle Quarles
Title
Headmaster
Phone
9123524535
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michalle Quarles
Formed
1971
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
85
Volunteers
230

Preparer

Preparer
Christopher H Holland
Phone
9122353410
Raw XML AppendixShowing 400 of 457 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/OfficeExpensesGrp/ProgramServicesAmt07273
IRS990/OfficeExpensesGrp/TotalAmt014546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060
IRS990/OtherAssetsTotalGrp/EOYAmt060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026234
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1LUNCHROOM
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030340
IRS990/OtherExpensesGrp/ProgramServicesAmt073260
IRS990/OtherExpensesGrp/ProgramServicesAmt167152
IRS990/OtherExpensesGrp/ProgramServicesAmt230340
IRS990/OtherExpensesGrp/ProgramServicesAmt349454
IRS990/OtherExpensesGrp/TotalAmt073260
IRS990/OtherExpensesGrp/TotalAmt167152
IRS990/OtherExpensesGrp/TotalAmt260680
IRS990/OtherExpensesGrp/TotalAmt349454
IRS990/OtherLiabilitiesGrp/BOYAmt040686
IRS990/OtherLiabilitiesGrp/EOYAmt038615
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt05
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15
IRS990/OtherRevenueTotalAmt088106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01093957
IRS990/OtherSalariesAndWagesGrp/TotalAmt01367446
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023027
IRS990/PayrollTaxesGrp/ProgramServicesAmt092108
IRS990/PayrollTaxesGrp/TotalAmt0115135
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHALLE QUARLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/Desc3LUNCHROOM
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01446720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt463637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01446720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0639534
IRS990/PYOtherRevenueAmt0129385
IRS990/PYProgramServiceRevenueAmt02002278
IRS990/PYRevenuesLessExpensesAmt0-106206
IRS990/PYSalariesCompEmpBnftPaidAmt01607020
IRS990/PYTotalExpensesAmt02246554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02140348
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-200408
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01803144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050876
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01370618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01173649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02544267
IRS990ScheduleD/EquipmentGrp/BookValueAmt015918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237430
IRS990ScheduleD/LandGrp/BookValueAmt0429940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01816476
IRS990ScheduleD/TotalLiabilityAmt038615
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE EMPLOYEES PRIOR YEAR PERFORMANCE AND THE GROWTH OF THE SCHOOL WHEN DETERMINING COMPENSATION. THE HEADMASTER DETERMINES ALL COMPENSATION OF STAFF MEMBERS BASED ON PERFORMANCE, SENIORITY AND POSITION. THE BOARD DETERMINES THE COMPENSATION OF THE HEADMASTER BASED ON PERFORMANCE AND INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015801
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012588
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01979706
IRS990/TotalAssetsEOYAmt02078843
IRS990/TotalAssetsGrp/BOYAmt01979706
IRS990/TotalAssetsGrp/EOYAmt02078843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05125
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0479215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01652142
IRS990/TotalFunctionalExpensesGrp/TotalAmt02131357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412458
IRS990/TotalLiabilitiesEOYAmt0712004
IRS990/TotalLiabilitiesGrp/BOYAmt0412458
IRS990/TotalLiabilitiesGrp/EOYAmt0712004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01567248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01366839

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,078,843
Liabilities
$712,004
Net assets
$1,366,839
Revenue
$1,930,949
Expenses
$2,131,357
Net income
-$200,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$1.09$1.02$2.23$2.40$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.34$1.16$1.18$2.28$2.51$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.62$1.21$1.41$2.48$2.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.36$1.14$1.22$2.54$2.26$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.38$0.86$2.25$2.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.95$1.20$2.17$2.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.94$1.22$2.28$2.40$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.87$1.35$2.37$2.62$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.60$1.69$2.99$2.74$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.62$1.44$2.29$2.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.47$1.63$2.19$2.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.71$1.37$1.93$2.13$0.20
2013Summary only. Only limited summary data is available for this year.$1.98$0.41$1.57$2.14$2.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.39$1.67$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.58$1.95$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.33$0.03$1.83