Civic Intelligence

The Discovery School of Jacksonville Inc.

990 • Fiscal year 2017 • EIN 59-3020308

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

Organization ProfileWWW.THEDISCOVERYSCHOOL.ORG

View Organization Page

102 15th Street SouthJacksonville Beach, FL 32250

(904) 247-4577

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.84x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$151,014

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,723,897

Up $128,650 (+3.6%) from 2015

Net Assets

Down

$1,493,815

Down $288,656 (-16%) from 2015

Liabilities

Up

$2,230,082

Up $417,306 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$2,669,294

Up $664,786 (+33%) from 2015

Expenses

Up

$2,692,810

Up $796,975 (+42%) from 2015

Net Income

Down

-$23,516

Down $132,189 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $2,933,257Liabilities 2011: $1,268,378Net Assets 2011: $1,664,8792011Assets 2012: $2,823,390Liabilities 2012: $1,079,791Net Assets 2012: $1,743,5992012Assets 2013: $2,750,308Liabilities 2013: $946,568Net Assets 2013: $1,803,7402013Assets 2015: $3,595,247Liabilities 2015: $1,812,776Net Assets 2015: $1,782,4712015Assets 2017: $3,723,897Liabilities 2017: $2,230,082Net Assets 2017: $1,493,8152017Assets 2018: $5,797,733Liabilities 2018: $3,769,343Net Assets 2018: $2,028,3902018Assets 2019: $6,912,295Liabilities 2019: $3,338,325Net Assets 2019: $3,573,9702019Assets 2020: $7,281,173Liabilities 2020: $3,770,941Net Assets 2020: $3,510,2322020Assets 2021: $8,262,669Liabilities 2021: $3,997,142Net Assets 2021: $4,265,5272021Assets 2022: $8,579,797Liabilities 2022: $3,386,807Net Assets 2022: $5,192,9902022

Highlighted filing

2017

Assets$3,723,897
Liabilities$2,230,082
Net Assets$1,493,815
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,222,7442011Expenses 2012: $1,231,8402012Expenses 2013: $1,333,8412013Revenue 2015: $2,004,508Expenses 2015: $1,895,835Net Income 2015: $108,6732015Revenue 2017: $2,669,294Expenses 2017: $2,692,810Net Income 2017: -$23,5162017Revenue 2018: $3,329,421Expenses 2018: $2,794,846Net Income 2018: $534,5752018Revenue 2019: $5,247,864Expenses 2019: $3,665,930Net Income 2019: $1,581,9342019Revenue 2020: $3,717,848Expenses 2020: $3,781,586Net Income 2020: -$63,7382020Revenue 2021: $4,535,111Expenses 2021: $3,779,816Net Income 2021: $755,2952021Revenue 2022: $5,285,761Expenses 2022: $4,358,289Net Income 2022: $927,4722022

Highlighted filing

2017

Revenue$2,669,294
Expenses$2,692,810
Net Income-$23,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.1
Gross Receipts
$2,723,727
Mission and Program Overview

Mission

The discovery school's mission is to open our minds and hearts so we can discover the knowledge and ideals to build a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,252,766$3,204,724▼ $48,042
Cash and Non-Interest-Bearing Accounts$65,170$333,827▲ $268,657
Savings and Temporary Cash Investments$65,172$60,114▼ $5,058
Prepaid Expenses and Deferred Charges$21,324$23,357▲ $2,033
Accounts Receivable$17,137$9,222▼ $7,915
Intangible Assets$5,465$5,042▼ $423
Total Assets$3,479,524$3,723,897▲ $244,373
Other Assets Total$52,490$87,611▲ $35,121
Liabilities
Unsecured Notes Loans Payable$1,254,867$1,174,501▼ $80,366
Other Liabilities$501,570$883,469▲ $381,899
Accounts Payable and Accrued Expenses$213,370$172,112▼ $41,258
Total Liabilities$1,969,807$2,230,082▲ $260,275
Net Assets / Fund Balance
Unrestricted Net Assets$1,500,121$1,478,573▼ $21,548
Temporarily Rstr Net Assets$9,596$15,242▲ $5,646
Total Net Assets Fund Balance$1,509,717$1,493,815▼ $15,902
Total Liabilities and Net Assets / Fund Balance$3,479,524$3,723,897▲ $244,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,815,890$741,594$2,557,484
Land$854,857-$854,857
Equipment$225,656$334,894$560,550
Other Land Buildings$308,321$35,240$343,561
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim BednarekDirector/manFT$144,000$7,014$151,014
Kim BednarekDirector/manager-$144,000$7,014$151,014

Board Members and Trustees

NameTitle
Andy BaggsBoard Chair
Meredith Chartrand FrischBoard Chair
Ashton HudsonBoard Member
James LandryBoard Member
Michael TariBoard Member
Kim JonesDevelopment
Robert LoganFinance Comm
Robin McclureSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,620
Program Service Revenue
$2,273,075
Investment Income
$0
Other Revenue
$213,599
Change in Net Assets
$-23,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,641
Other Expenses$863,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,579$300,579-$1,473,158
Current Officers, Directors, Trustees, and Key Employees-$151,014-$151,014
Depreciation Depletion-$130,367-$130,367
Payroll Taxes$85,509$31,077-$116,586
All Other Expenses$77,833$38,366-$116,199
Office Expenses-$79,807-$79,807
Information Technology-$62,468-$62,468
Interest-$59,111-$59,111
Other Expenses$67,385$55,340-$55,340
Other Employee Benefits$39,147$8,878-$48,025
Pension Plan Contributions$26,088$14,770-$40,858
Advertising-$20,104-$20,104
Travel-$11,853-$11,853
Fees for Services Accounting-$7,900-$7,900
Fees for Services Legal-$7,445-$7,445
Conferences and Meetings-$1,657-$1,657
Total Functional Expenses$1,468,541$1,224,269$0$2,692,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,005
Fundraising Direct Expenses$47,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$182,070---
Capital Campaig$167,050$167,050-$167,050
Total Events$421,625$239,005$47,242$191,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$653,163
Pre-paid Deposit$189,500
Unearned Revenue - Camps$40,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11B

“The return is reviewed by the appropriate board and staff member before filing.”

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

“When an employee is hired the policy is discussed and the employee signs documentation regarding any conflicts of interest. This form is placed in the employee's file. This is informally reviewed periodically.”

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

“Compensation of key employees is reviewed and approved by the board.”

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

“Compensation of ket employees is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Discovery School of
EIN
59-3020308
Phone
9042474577
Address
102 15TH STREET SOUTH, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Kim Bednarek
Title
Director/manager
Phone
9042474577
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bednarek
Formed
1990
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
55
Volunteers
5

Preparer

Firm
Patrick & Raines LLC
Address
4029 ATLANTIC BLVD, JACKSONVILLE, FL 32207-2036
Preparer
Timothy P Raines CPA
Phone
9043965400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7,614”

Raw XML AppendixShowing 400 of 461 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/PrepaidExpensesDefrdChargesGrp/BOYAmt021324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023357
IRS990/PrincipalOfficerNm0KIM BEDNAREK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROGRAMS & MISC
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATIONS & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4DISCOUNTS & SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02195132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-177258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02195132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-177258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0916677
IRS990/PYOtherRevenueAmt0454769
IRS990/PYProgramServiceRevenueAmt01758612
IRS990/PYRevenuesLessExpensesAmt0-272758
IRS990/PYSalariesCompEmpBnftPaidAmt01672160
IRS990/PYTotalExpensesAmt02588837
IRS990/PYTotalRevenueAmt02316079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02269
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02273075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060114
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01815890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02557484
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560550
IRS990ScheduleD/LandGrp/BookValueAmt0854857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0854857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0308321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0343561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0653163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1189500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRE-PAID DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE - CAMPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03204724
IRS990ScheduleD/TotalLiabilityAmt0883469
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/ExplanationTxt0NOTICE OF POLICY PUBLISHED IN FLORIDA TIMES UNION NEWS PAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0182620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0182070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0167050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0421625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0167050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt071955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0239005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0191763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM BEDNAREK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151014
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE APPROPRIATE BOARD AND STAFF MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN AN EMPLOYEE IS HIRED THE POLICY IS DISCUSSED AND THE EMPLOYEE SIGNS DOCUMENTATION REGARDING ANY CONFLICTS OF INTEREST. THIS FORM IS PLACED IN THE EMPLOYEE'S FILE. THIS IS INFORMALLY REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KET EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 7,614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09596
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015242
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03479524
IRS990/TotalAssetsEOYAmt03723897
IRS990/TotalAssetsGrp/BOYAmt03479524
IRS990/TotalAssetsGrp/EOYAmt03723897
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0182620
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01224269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01468541
IRS990/TotalFunctionalExpensesGrp/TotalAmt02692810

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,723,897
Liabilities
$2,230,082
Net assets
$1,493,815
Revenue
$2,669,294
Expenses
$2,692,810
Net income
-$23,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$3.39$5.19$5.29$4.36$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$4.00$4.27$4.54$3.78$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$3.77$3.51$3.72$3.78$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$3.34$3.57$5.25$3.67$1.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$3.77$2.03$3.33$2.79$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.72$2.23$1.49$2.67$2.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.60$1.81$1.78$2.00$1.90$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.95$1.80$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.08$1.74$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.27$1.66$1.22