Civic Intelligence

First Serve Miami Inc.

990 • Fiscal year 2015 • EIN 59-1603794

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 21, 2016

Organization Profilewww.gmtef.org
6501 NW 36 StreetMiami, FL 33166

(305) 365-6346

Siviq Scores

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

Liabilities / Assets

97th percentile

2.31x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$30,238

Down $21,169 (-41%) from 2014

Net Assets

Down

-$39,484

Down $12,898 (-49%) from 2014

Liabilities

Down

$69,722

Down $8,271 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$114,910

Down $3,656 (-3.1%) from 2014

Expenses

Down

$128,440

Down $29,722 (-19%) from 2014

Net Income

Up

-$13,530

Up $26,066 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$200K$0-$200KAssets 2011: $86,092Liabilities 2011: $76,074Net Assets 2011: $10,0182011Assets 2012: $52,965Liabilities 2012: $80,597Net Assets 2012: -$27,6322012Assets 2013: $95,129Liabilities 2013: $81,450Net Assets 2013: $13,6792013Assets 2014: $51,407Liabilities 2014: $77,993Net Assets 2014: -$26,5862014Assets 2015: $30,238Liabilities 2015: $69,722Net Assets 2015: -$39,4842015Assets 2016: $32,499Liabilities 2016: $66,815Net Assets 2016: -$34,3162016Assets 2017: $31,277Liabilities 2017: $50,399Net Assets 2017: -$19,1222017Assets 2018: $29,516Liabilities 2018: $39,828Net Assets 2018: -$10,3122018Assets 2019: $32,778Liabilities 2019: $43,569Net Assets 2019: -$10,7912019Assets 2020: $102,042Liabilities 2020: $23,954Net Assets 2020: $78,0882020Assets 2021: $94,884Liabilities 2021: $54,503Net Assets 2021: $40,3812021Assets 2022: $193,526Liabilities 2022: $27,787Net Assets 2022: $165,7392022Assets 2023: $112,892Liabilities 2023: $41,644Net Assets 2023: $71,2482023Assets 2024: $395,129Liabilities 2024: $43,319Net Assets 2024: $351,8102024

Highlighted filing

2015

Assets$30,238
Liabilities$69,722
Net Assets-$39,484
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $374,256Expenses 2011: $423,080Net Income 2011: -$48,8242011Revenue 2012: $102,503Expenses 2012: $140,153Net Income 2012: -$37,6502012Revenue 2013: $153,106Expenses 2013: $111,763Net Income 2013: $41,3432013Revenue 2014: $118,566Expenses 2014: $158,162Net Income 2014: -$39,5962014Revenue 2015: $114,910Expenses 2015: $128,440Net Income 2015: -$13,5302015Revenue 2016: $162,655Expenses 2016: $160,276Net Income 2016: $2,3792016Revenue 2017: $214,770Expenses 2017: $198,998Net Income 2017: $15,7722017Revenue 2018: $296,852Expenses 2018: $286,240Net Income 2018: $10,6122018Revenue 2019: $320,175Expenses 2019: $320,444Net Income 2019: -$2692019Revenue 2020: $308,865Expenses 2020: $243,463Net Income 2020: $65,4022020Revenue 2021: $251,127Expenses 2021: $288,834Net Income 2021: -$37,7072021Revenue 2022: $458,012Expenses 2022: $357,016Net Income 2022: $100,9962022Revenue 2023: $329,354Expenses 2023: $423,845Net Income 2023: -$94,4912023Revenue 2024: $762,178Expenses 2024: $481,616Net Income 2024: $280,5622024

Highlighted filing

2015

Revenue$114,910
Expenses$128,440
Net Income-$13,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 21, 2016
Return Version
2014v6.0
Gross Receipts
$267,020
Mission and Program Overview

Mission

The organization's purpose is to serve individuals who express an interest in learning tennis through a variety of development programs including after school tennis programs, instructional programs and excellence development programs.

The Organization's purpose is to serve individuals who express an interst in learning tennis through a variety of development programs including after school tennis programs, instructional programs and excellence development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,776$19,377▼ $12,399
Savings and Temporary Cash Investments$11,850$8,399▼ $3,451
Cash and Non-Interest-Bearing Accounts$7,267$2,163▼ $5,104
Land, Buildings, and Equipment, Net$514$299▼ $215
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,407$30,238▼ $21,169
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$70,787$62,039▼ $8,748
Other Liabilities$7,206$7,683▲ $477
Total Liabilities$77,993$69,722▼ $8,271
Net Assets / Fund Balance
Unrestricted Net Assets$-26,586$-39,484▼ $12,898
Total Net Assets Fund Balance$-26,586$-39,484▼ $12,898
Total Liabilities and Net Assets / Fund Balance$51,407$30,238▼ $21,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$299$1,863$2,162
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anjenette L RiveraSecretaryPT$5,250$5,250

Board Members and Trustees

NameTitle
James ChampionChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$164,960
Program Service Revenue
$0
Investment Income
$5,738
Other Revenue
$-55,788
All Other Contributions
$45,850
Change in Net Assets
$-13,530

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Face Value
Other Non Cash Contri Table1$2,094Fair Market Value (FMV)
Other Non Cash Contri Table1$975Fair Market Value (FMV)
Other Non Cash Contri Table1$346Cost
Clothing and Household Goods-$128Fair Market Value (FMV)
Total Noncash Contributions4$28,543-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,190
Salaries, Compensation, and Employee Benefits$5,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,775$19,627-$70,402
Interest-$5,255-$5,255
Current Officers, Directors, Trustees, and Key Employees-$5,250-$5,250
Insurance-$4,077-$4,077
Other Expenses$4,124$2,884-$2,884
Travel$1,157$233-$1,390
Office Expenses$321$1,002-$1,323
Advertising$18$500-$518
Depreciation Depletion-$215-$215
All Other Expenses$3,375$-5,617-$-2,242
Total Functional Expenses$95,014$33,426$0$128,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,238
Fundraising Gross Income$82,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments/Other$201,560$82,450$138,238$-55,788
Total Events$201,560$82,450$138,238$-55,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chairman of the board, James Chamption, is a shareholder of The Champion Services Group. Anjenette L. Rivera, Secretary, is an employee of The Champion Services Group.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Not applicable, the organization had no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and compared to the internally prepared financial statements, that is adjusted by a Certified Public Accountant, by the President/Chairman of the Board, Vice-President/Vice-Chairman and Treasurer before filing with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members meet frequently and discuss and resolve informally any conflict of interest that arises.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual performance and compensation evaluations are performed approximately every 12 months coinciding generally with the anniversay of the employee's original date of hire and/or annual date in a given position.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First Serve Miami Inc
EIN
59-1603794
Phone
3053656346
Address
6501 NW 36 Street, Miami, FL 33166

Signing Officer

Name
Anjenette L Rivera
Title
Secretary
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Champion
Formed
1974
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
15
Employees
0
Volunteers
5

Preparer

Firm
Katz Rivera and Company Pa
Address
10631 N Kendall Dr Suite 100, MIAMI, FL 33176-1560
Preparer
Juan F Rivera Jr CPA
Phone
3055952149
Raw XML AppendixShowing 400 of 460 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/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011176
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-55788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-34010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047239
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024842
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.94410
IRS990ScheduleA/PublicSupportTotal509Amt01058619
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0563818
IRS990ScheduleA/Total509Grp/TotalAmt01058619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0614999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01094637
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/BookValueAmt0299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299
IRS990ScheduleD/TotalLiabilityAmt07683
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tournaments/Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-55788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0138238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0138238
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0The Champion Services Group Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Lessor/Lessee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office and Storage
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0128
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Tournament Tickets
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Camp Fees
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Food
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Showcase Ticket
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Face Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1975
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2346
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32094
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairman of the board, James Chamption, is a shareholder of The Champion Services Group. Anjenette L. Rivera, Secretary, is an employee of The Champion Services Group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not applicable, the organization had no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed and compared to the internally prepared financial statements, that is adjusted by a Certified Public Accountant, by the President/Chairman of the Board, Vice-President/Vice-Chairman and Treasurer before filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members meet frequently and discuss and resolve informally any conflict of interest that arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual performance and compensation evaluations are performed approximately every 12 months coinciding generally with the anniversay of the employee's original date of hire and/or annual date in a given position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051407
IRS990/TotalAssetsEOYAmt030238
IRS990/TotalAssetsGrp/BOYAmt051407
IRS990/TotalAssetsGrp/EOYAmt030238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128440
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,238
Liabilities
$69,722
Net assets
-$39,484
Revenue
$114,910
Expenses
$128,440
Net income
-$13,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.43$3.52$7.62$4.82$2.81
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.42$0.71$3.29$4.24$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.66$4.58$3.57$1.01
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.55$0.40$2.51$2.89$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.78$3.09$2.43$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.44$0.11$3.20$3.20$0.00
2018Summary only. Only limited summary data is available for this year.$0.30$0.40$0.10$2.97$2.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.50$0.19$2.15$1.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.67$0.34$1.63$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.70$0.39$1.15$1.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.78$0.27$1.19$1.58$0.40
2013Summary only. Only limited summary data is available for this year.$0.95$0.81$0.14$1.53$1.12$0.41
2012Summary only. Only limited summary data is available for this year.$0.53$0.81$0.28$1.03$1.40$0.38
2011Summary only. Only limited summary data is available for this year.$0.86$0.76$0.10$3.74$4.23$0.49