Civic Intelligence

Advent Home Learning Center Inc

990 • Fiscal year 2014 • EIN 59-2332638

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 11, 2015

Organization ProfileWWW.ADVENTHOME.ORG
900 County Road 950Calhoun, TN 37309

(423) 336-5052

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.23x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

1st percentile

-242%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

35th percentile

$4,533

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,686,565

Down $254,381 (-8.6%) from 2013

Net Assets

Down

$2,214,335

Down $354,541 (-14%) from 2013

Liabilities

Up

$472,230

Up $100,160 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$146,331

Down $756,554 (-84%) from 2013

Expenses

Down

$500,872

Down $650,061 (-56%) from 2013

Net Income

Down

-$354,541

Down $106,493 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,474,284Liabilities 2011: $393,712Net Assets 2011: $3,080,5722011Assets 2012: $3,108,667Liabilities 2012: $291,743Net Assets 2012: $2,816,9242012Assets 2013: $2,940,946Liabilities 2013: $372,070Net Assets 2013: $2,568,8762013Assets 2014: $2,686,565Liabilities 2014: $472,230Net Assets 2014: $2,214,3352014Assets 2015: $2,527,108Liabilities 2015: $453,328Net Assets 2015: $2,073,7802015Assets 2016: $2,386,903Liabilities 2016: $456,244Net Assets 2016: $1,930,6592016Assets 2017: $2,319,904Liabilities 2017: $503,581Net Assets 2017: $1,816,3232017Assets 2018: $2,229,251Liabilities 2018: $507,598Net Assets 2018: $1,721,6532018Assets 2019: $533,056Liabilities 2019: $23,268Net Assets 2019: $509,7882019Assets 2020: $201,232Liabilities 2020: $13,852Net Assets 2020: $187,3802020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$2,686,565
Liabilities$472,230
Net Assets$2,214,335
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,466,934Expenses 2011: $1,510,665Net Income 2011: -$43,7312011Revenue 2012: $1,171,020Expenses 2012: $1,434,668Net Income 2012: -$263,6482012Revenue 2013: $902,885Expenses 2013: $1,150,933Net Income 2013: -$248,0482013Revenue 2014: $146,331Expenses 2014: $500,872Net Income 2014: -$354,5412014Revenue 2015: $66,741Expenses 2015: $207,296Net Income 2015: -$140,5552015Revenue 2016: $70,986Expenses 2016: $214,107Net Income 2016: -$143,1212016Revenue 2017: $84,013Expenses 2017: $198,349Net Income 2017: -$114,3362017Revenue 2018: $97,410Expenses 2018: $192,080Net Income 2018: -$94,6702018Revenue 2019: -$783,759Expenses 2019: $428,106Net Income 2019: -$1,211,8652019Revenue 2020: $14,826Expenses 2020: $337,234Net Income 2020: -$322,4082020Revenue 2021: $245Expenses 2021: $187,625Net Income 2021: -$187,3802021

Highlighted filing

2014

Revenue$146,331
Expenses$500,872
Net Income-$354,541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$149,598
Mission and Program Overview

Mission

Residential care; counseling & teaching to youth with special learning and behavioral differences such as adhd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,806,000$2,650,789▼ $155,211
Loans From Officers Directors$201,678$200,428▼ $1,250
Savings and Temporary Cash Investments$68,853--
Cash and Non-Interest-Bearing Accounts$47,791$32,099▼ $15,692
Accounts Receivable$14,734$3,677▼ $11,057
Pledges and Grants Receivable$3,568--
Total Assets$2,940,946$2,686,565▼ $254,381
Liabilities
Accounts Payable and Accrued Expenses$170,392$271,802▲ $101,410
Total Liabilities$372,070$472,230▲ $100,160
Net Assets / Fund Balance
Unrestricted Net Assets$2,407,335$2,214,335▼ $193,000
Temporarily Rstr Net Assets$161,541--
Total Net Assets Fund Balance$2,568,876$2,214,335▼ $354,541
Total Liabilities and Net Assets / Fund Balance$2,940,946$2,686,565▼ $254,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,042,890$1,199,054$3,241,944
Equipment$287,215$761,101$1,048,316
Land$289,807-$289,807
Other Land Buildings$30,877$22,177$53,054
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Blondel SeniorPresident$4,533$4,533
Gloria SeniorSec/treas$4,533$4,533

Board Members and Trustees

NameTitle
Henry FarrBoard Chairm
Andre MasumbukoBoard Member
Charles PhillipsBoard Member
Herbert CoolidgeBoard Member
Joseph PaulsonBoard Member
Larry HodgesBoard Member
Lin RobertsonBoard Member
Neita RimmerBoard Member
Shelli DietrichBoard Member
Wanda SarrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$49,476
Program Service Revenue
$13,905
Investment Income
$18,010
Other Revenue
$64,940
All Other Contributions
$49,476
Change in Net Assets
$-354,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,939
Salaries, Compensation, and Employee Benefits$167,933
Total Fundraising Expense$42,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$151,945--$151,945
Other Salaries and Wages$44,526$80,205$26,808$151,539
Fees for Services Legal-$47,888-$47,888
All Other Expenses$12,963$12,748$1,305$27,016
Other Expenses$7,103$7,714$9,784$9,784
Current Officers, Directors, Trustees, and Key Employees$4,533$4,533-$9,066
Fees for Services Accounting-$8,575-$8,575
Payroll Taxes$3,760$2,673$895$7,328
Interest-$4,067-$4,067
Travel$2,700$573$350$3,623
Conferences and Meetings$249--$249
Total Functional Expenses$264,489$194,154$42,229$500,872
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$201,678$200,428▼ $1,250
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
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, Page 6, Part VI, Line 2

“Shelli dietrich daughter of executive director gloria senior wife of executive director”

Form 990, Page 6, Part VI, Line 11B

“The 990 is sent to the president for his review prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored annually by asking board members to sign a document stating they have no conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board meets four times per year and reviews personnel, budget, program, schedules, staff, and other hr services. The board also reviews the financial functions of the ministry. All the employees including the executive director and key employees are missionaries and as such receive a smaller then average salary (stipend)and due to the program being residential care for children, all staff are required to live on campus. As such they receive housing and meal benefits.”

Form 990, Page 6, Part VI, Line 15B

“See answer to 15a - same answer.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available to the anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Advent Home Learning Center Inc
EIN
59-2332638
Phone
4233365052
Address
900 COUNTY ROAD 950, CALHOUN, TN 37309

Signing Officer

Name
Blondel Senior
Title
President
Phone
4233365052
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blondel Senior
Formed
1989
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
29

Preparer

Firm
Ruhling & Associates Cpas
Address
6131 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421
Preparer
David L Ruhling CPA
Phone
4238928380
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Due to lack of financial support, the organization stopped its residental care and education/schooling programs. In 2014 it no longer had students in its care. The organization is trying to sell its property. It maintains a very limited staff to take care of the property. It has submitted a plan of dissolution to the tn attorney general. However, it will not be able to dissolve until the property has been sold.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt03760
IRS990/PayrollTaxesGrp/TotalAmt07328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BLONDEL SENIOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0738843
IRS990/PYProgramServiceRevenueAmt0732993
IRS990/PYRevenuesLessExpensesAmt0-248048
IRS990/PYSalariesCompEmpBnftPaidAmt0412090
IRS990/PYTotalExpensesAmt01150933
IRS990/PYTotalRevenueAmt0902885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-354541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01324929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportPY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt01274895
IRS990ScheduleA/SubstantialContributorsTotAmt050034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01324929
IRS990ScheduleA/TotalSupportAmt01325141
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/BookValueAmt02042890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01199054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03241944
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0761101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01048316
IRS990ScheduleD/LandGrp/BookValueAmt0289807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02650789
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0109731
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt190697
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE EQUIP/OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONSTRUCT BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0106945
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1150697
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BLONDEL GLORIA SENIOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NEITA RIMMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0200428
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO LACK OF FINANCIAL SUPPORT, THE ORGANIZATION STOPPED ITS RESIDENTAL CARE AND EDUCATION/SCHOOLING PROGRAMS. IN 2014 IT NO LONGER HAD STUDENTS IN ITS CARE. THE ORGANIZATION IS TRYING TO SELL ITS PROPERTY. IT MAINTAINS A VERY LIMITED STAFF TO TAKE CARE OF THE PROPERTY. IT HAS SUBMITTED A PLAN OF DISSOLUTION TO THE TN ATTORNEY GENERAL. HOWEVER, IT WILL NOT BE ABLE TO DISSOLVE UNTIL THE PROPERTY HAS BEEN SOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHELLI DIETRICH DAUGHTER OF EXECUTIVE DIRECTOR GLORIA SENIOR WIFE OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS SENT TO THE PRESIDENT FOR HIS REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY ASKING BOARD MEMBERS TO SIGN A DOCUMENT STATING THEY HAVE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS FOUR TIMES PER YEAR AND REVIEWS PERSONNEL, BUDGET, PROGRAM, SCHEDULES, STAFF, AND OTHER HR SERVICES. THE BOARD ALSO REVIEWS THE FINANCIAL FUNCTIONS OF THE MINISTRY. ALL THE EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE MISSIONARIES AND AS SUCH RECEIVE A SMALLER THEN AVERAGE SALARY (STIPEND)AND DUE TO THE PROGRAM BEING RESIDENTIAL CARE FOR CHILDREN, ALL STAFF ARE REQUIRED TO LIVE ON CAMPUS. AS SUCH THEY RECEIVE HOUSING AND MEAL BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ANSWER TO 15A - SAME ANSWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 IS AVAILABLE TO THE ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0161541
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02940946
IRS990/TotalAssetsEOYAmt02686565
IRS990/TotalAssetsGrp/BOYAmt02940946
IRS990/TotalAssetsGrp/EOYAmt02686565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049476
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372070
IRS990/TotalLiabilitiesEOYAmt0472230
IRS990/TotalLiabilitiesGrp/BOYAmt0372070
IRS990/TotalLiabilitiesGrp/EOYAmt0472230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02568876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02214335
IRS990/TotalProgramServiceExpensesAmt0264489
IRS990/TotalProgramServiceRevenueAmt013905
IRS990/TotalReportableCompFromOrgAmt09066
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02940946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02686565
IRS990/TravelGrp/FundraisingAmt0350
IRS990/TravelGrp/ManagementAndGeneralAmt0573
IRS990/TravelGrp/ProgramServicesAmt02700
IRS990/TravelGrp/TotalAmt03623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,686,565
Liabilities
$472,230
Net assets
$2,214,335
Revenue
$146,331
Expenses
$500,872
Net income
-$354,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.19$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.01$0.34$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.78$0.43$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.51$1.72$0.10$0.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.50$1.82$0.08$0.20$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.46$1.93$0.07$0.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.45$2.07$0.07$0.21$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.47$2.21$0.15$0.50$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.37$2.57$0.90$1.15$0.25
2012Summary only. Only limited summary data is available for this year.$3.11$0.29$2.82$1.17$1.43$0.26
2011Summary only. Only limited summary data is available for this year.$3.47$0.39$3.08$1.47$1.51$0.04