Civic Intelligence

Appling Christian Academy

990 • Fiscal year 2017 • EIN 58-1583630

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 03, 2018

Organization ProfileN/A
1479 Hatch Parkway SouthBaxley, GA 31513

(912) 367-3004

Siviq Scores

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

Liabilities / Assets

75th percentile

0.26x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$793,179

Down $26,960 (-3.3%) from 2016

Net Assets

Down

$586,922

Down $5,093 (-0.9%) from 2016

Liabilities

Down

$206,257

Down $21,867 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Up

$745,299

Up $11,585 (+1.6%) from 2016

Expenses

Up

$757,641

Up $13,993 (+1.9%) from 2016

Net Income

Down

-$12,342

Down $2,408 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,077,399Liabilities 2011: $367,167Net Assets 2011: $710,2322011Assets 2012: $997,653Liabilities 2012: $329,928Net Assets 2012: $667,7252012Assets 2013: $953,731Liabilities 2013: $302,194Net Assets 2013: $651,5372013Assets 2014: $859,678Liabilities 2014: $276,196Net Assets 2014: $583,4822014Assets 2015: $853,619Liabilities 2015: $251,670Net Assets 2015: $601,9492015Assets 2016: $820,139Liabilities 2016: $228,124Net Assets 2016: $592,0152016Assets 2017: $793,179Liabilities 2017: $206,257Net Assets 2017: $586,9222017Assets 2018: $751,275Liabilities 2018: $187,424Net Assets 2018: $563,8512018Assets 2019: $730,078Liabilities 2019: $143,887Net Assets 2019: $586,1912019Assets 2020: $840,589Liabilities 2020: $139,499Net Assets 2020: $701,0902020Assets 2021: $817,338Liabilities 2021: $116,321Net Assets 2021: $701,0172021Assets 2022: $858,246Liabilities 2022: $290,503Net Assets 2022: $567,7432022Assets 2023: $940,271Liabilities 2023: $265,859Net Assets 2023: $674,4122023Assets 2025: $800,997Liabilities 2025: $214,386Net Assets 2025: $586,6112025

Highlighted filing

2017

Assets$793,179
Liabilities$206,257
Net Assets$586,922
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $676,232Expenses 2011: $713,804Net Income 2011: -$37,5722011Revenue 2012: $697,299Expenses 2012: $739,806Net Income 2012: -$42,5072012Revenue 2013: $675,318Expenses 2013: $691,506Net Income 2013: -$16,1882013Revenue 2014: $621,812Expenses 2014: $689,867Net Income 2014: -$68,0552014Revenue 2015: $741,588Expenses 2015: $723,121Net Income 2015: $18,4672015Revenue 2016: $733,714Expenses 2016: $743,648Net Income 2016: -$9,9342016Revenue 2017: $745,299Expenses 2017: $757,641Net Income 2017: -$12,3422017Revenue 2018: $717,920Expenses 2018: $740,991Net Income 2018: -$23,0712018Revenue 2019: $633,190Expenses 2019: $636,843Net Income 2019: -$3,6532019Revenue 2020: $678,190Expenses 2020: $579,387Net Income 2020: $98,8032020Revenue 2021: $654,954Expenses 2021: $673,733Net Income 2021: -$18,7792021Revenue 2022: $723,171Expenses 2022: $887,805Net Income 2022: -$164,6342022Revenue 2023: $855,908Expenses 2023: $749,239Net Income 2023: $106,6692023Revenue 2025: $776,795Expenses 2025: $791,093Net Income 2025: -$14,2982025

Highlighted filing

2017

Revenue$745,299
Expenses$757,641
Net Income-$12,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$761,467
Mission and Program Overview

Mission

Education for pre k thru 12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,270$686,718▼ $26,552
Rtn Earn Endowment Incm Other Fnds$592,015$586,922▼ $5,093
Cash and Non-Interest-Bearing Accounts$55,303$52,708▼ $2,595
Savings and Temporary Cash Investments$33,086$38,141▲ $5,055
Other Notes and Loans Receivable, Net$1,944--
Total Assets$820,139$793,179▼ $26,960
Other Assets Total$16,536$15,612▼ $924
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,000$170,750▼ $18,250
Other Liabilities$39,124$35,507▼ $3,617
Total Liabilities$228,124$206,257▼ $21,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,015$586,922▼ $5,093
Total Liabilities and Net Assets / Fund Balance$820,139$793,179▼ $26,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,216$279,084-
Other Land Buildings$8,652$11,367-
Land$114,192--
Equipment$3,658$249,226-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard DeenChairman
Chris NailTrustee
Darrel BeasleyTrustee
Gary HansonTrustee
Kim WhiteTrustee
Lynn HerndonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$20,831
Program Service Revenue
$679,112
Investment Income
$61
Other Revenue
$45,295
All Other Contributions
$20,831
Change in Net Assets
$-12,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,051
Other Expenses$347,190
Grants and Similar Amounts Paid$5,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,184$0$0$371,184
All Other Expenses$121,677$0$0$121,677
Other Expenses$63,620$0$0$63,620
Payroll Taxes$33,867$0$0$33,867
Depreciation Depletion$26,554$0$0$26,554
Insurance$18,666$0$0$18,666
Interest$16,173$0$0$16,173
Office Expenses$6,904$0$0$6,904
Grants to Domestic Orgs$5,400--$5,400
Fees for Services Accounting$3,090$0$0$3,090
Advertising$2,433$0$0$2,433
Travel$247$0$0$247
Total Functional Expenses$757,641$0$0$757,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crossties Youth MinistryBaxley, GA501(c)(3)General Support$5,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,463
Fundraising Direct Expenses$16,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Club$43,969$43,969$1,618$42,351
Misc Fundraisers$17,494$17,494$14,550$2,944
Total Events$61,463$61,463$16,168$45,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Interest Payable$35,042
Payroll Taxes Payable$465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Appling Christian Academy
EIN
58-1583630
Phone
9123673004
Address
1479 HATCH PARKWAY SOUTH, BAXLEY, GA 31513

Signing Officer

Name
Richard Deen
Title
Chairman
Phone
9123673004
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Deen
Formed
1992
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
6

Preparer

Firm
Whitfield & Butler Pc
Address
6 East Odum St, HAZLEHURST, GA 31539
Preparer
Deborah F Butler CPA
Phone
9123757734
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Corporation is managed by board of directors & trustees”

Pt VI, Line 19

“Documents are available at organizations office”

Pt VI, Line 11B

“Return is reviewed by directors & trustees prior to mailing”

Pt VI, Line 12C

“Directors & trustees monitor compliance with conflicts of interest”

Pt VI, Line 15A

“Compensation decisions are made by directors & trustees”

Pt VI, Line 15B

“Decisions are based on experience and comparable positions”

Form 990, Part IX, Line 24E

“Extracurricular activities 13552. 13552. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 325. 325. 0. 0.”

Form 990, Part IX, Line 24E

“GACS 12327. 12327. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation expense 2129. 2129. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & loan fees 387. 387. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 3789. 3789. 0. 0.”

Form 990, Part IX, Line 24E

“Honors expense 1128. 1128. 0. 0.”

Form 990, Part IX, Line 24E

“Preschool expense 12434. 12434. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 786. 786. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 46835. 46835. 0. 0.”

Form 990, Part IX, Line 24E

“Bus expense 1070. 1070. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 22514. 22514. 0. 0.”

Form 990, Part IX, Line 24E

“Yearbook expense 4298. 4298. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 103. 103. 0. 0.”

Raw XML AppendixShowing 400 of 459 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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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/BookValueAmt0560216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279084
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0839300
IRS990ScheduleD/EquipmentGrp/BookValueAmt03658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249226
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0252884
IRS990ScheduleD/LandGrp/BookValueAmt0114192
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0114192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011367
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686718
IRS990ScheduleD/TotalLiabilityAmt035507
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
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS IN THE LOCAL NEWSPAPERS ADDRESS THE SCHOOLS NONDISCRIMINATORY POLICY. PUBLIC NOTICES ARE ADVERTISED ANNUALLY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014550
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CROSSTIES YOUTH MINISTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0020558285
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 324
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BAXLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031513
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATION IS MANAGED BY BOARD OF DIRECTORS & TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY DIRECTORS & TRUSTEES PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS & TRUSTEES MONITOR COMPLIANCE WITH CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION DECISIONS ARE MADE BY DIRECTORS & TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECISIONS ARE BASED ON EXPERIENCE AND COMPARABLE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXTRACURRICULAR ACTIVITIES 13552. 13552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 325. 325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GACS 12327. 12327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRADUATION EXPENSE 2129. 2129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK & LOAN FEES 387. 387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR 3789. 3789. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HONORS EXPENSE 1128. 1128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRESCHOOL EXPENSE 12434. 12434. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE & SHIPPING 786. 786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 46835. 46835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUS EXPENSE 1070. 1070. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIR & MAINTENANCE 22514. 22514. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18YEARBOOK EXPENSE 4298. 4298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LICENSES & PERMITS 103. 103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0820139
IRS990/TotalAssetsEOYAmt0793179
IRS990/TotalAssetsGrp/BOYAmt0820139
IRS990/TotalAssetsGrp/EOYAmt0793179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020831
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228124
IRS990/TotalLiabilitiesEOYAmt0206257
IRS990/TotalLiabilitiesGrp/BOYAmt0228124
IRS990/TotalLiabilitiesGrp/EOYAmt0206257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592015

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,179
Liabilities
$206,257
Net assets
$586,922
Revenue
$745,299
Expenses
$757,641
Net income
-$12,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.21$0.59$0.78$0.79$0.01
2023Summary only. Only limited summary data is available for this year.$0.94$0.27$0.67$0.86$0.75$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.29$0.57$0.72$0.89$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.70$0.65$0.67$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.14$0.70$0.68$0.58$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.14$0.59$0.63$0.64$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.19$0.56$0.72$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.59$0.75$0.76$0.01
2016Summary only. Only limited summary data is available for this year.$0.82$0.23$0.59$0.73$0.74$0.01
2015Summary only. Only limited summary data is available for this year.$0.85$0.25$0.60$0.74$0.72$0.02
2014Summary only. Only limited summary data is available for this year.$0.86$0.28$0.58$0.62$0.69$0.07
2013Summary only. Only limited summary data is available for this year.$0.95$0.30$0.65$0.68$0.69$0.02
2012Summary only. Only limited summary data is available for this year.$1.00$0.33$0.67$0.70$0.74$0.04
2011Summary only. Only limited summary data is available for this year.$1.08$0.37$0.71$0.68$0.71$0.04