Civic Intelligence

New Dimensions High School Inc.

990 • Fiscal year 2017 • EIN 59-3503922

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization ProfileWWW.NEWDIMENSIONSHS.COM
4900 Old Pleasant Hill RoadKissimmee, FL 34759

(407) 870-9949

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$118,790

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$6,923,079

Up $1,077,848 (+18%) from 2016

Net Assets

Down

$2,606,884

Down $57,847 (-2.2%) from 2016

Liabilities

Up

$4,316,195

Up $1,135,695 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Down

$2,737,826

Down $21,323 (-0.8%) from 2016

Expenses

Up

$2,795,673

Up $76,542 (+2.8%) from 2016

Net Income

Down

-$57,847

Down $97,865 (-245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2011: $3,703,242Liabilities 2011: $404,719Net Assets 2011: $3,298,5232011Assets 2012: $5,528,304Liabilities 2012: $2,192,046Net Assets 2012: $3,336,2582012Assets 2013: $5,710,233Liabilities 2013: $2,358,558Net Assets 2013: $3,351,6752013Assets 2014: $5,525,734Liabilities 2014: $2,267,432Net Assets 2014: $3,258,3022014Assets 2015: $5,635,592Liabilities 2015: $2,212,857Net Assets 2015: $3,422,7352015Assets 2016: $5,845,231Liabilities 2016: $3,180,500Net Assets 2016: $2,664,7312016Assets 2017: $6,923,079Liabilities 2017: $4,316,195Net Assets 2017: $2,606,8842017Assets 2018: $7,668,544Liabilities 2018: $5,365,144Net Assets 2018: $2,303,4002018Assets 2019: $7,395,360Liabilities 2019: $5,260,243Net Assets 2019: $2,135,1172019Assets 2020: $7,941,699Liabilities 2020: $5,271,344Net Assets 2020: $2,670,3552020Assets 2021: $8,169,957Liabilities 2021: $5,456,943Net Assets 2021: $2,713,0142021Assets 2022: $8,154,810Liabilities 2022: $5,175,049Net Assets 2022: $2,979,7612022Assets 2023: $8,464,369Liabilities 2023: $5,104,247Net Assets 2023: $3,360,1222023Assets 2024: $8,317,433Liabilities 2024: $5,123,218Net Assets 2024: $3,194,2152024

Highlighted filing

2017

Assets$6,923,079
Liabilities$4,316,195
Net Assets$2,606,884
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,126,9332011Expenses 2012: $2,086,6612012Revenue 2013: $2,371,752Expenses 2013: $2,356,335Net Income 2013: $15,4172013Revenue 2014: $2,514,421Expenses 2014: $2,607,794Net Income 2014: -$93,3732014Revenue 2015: $2,593,276Expenses 2015: $2,428,843Net Income 2015: $164,4332015Revenue 2016: $2,759,149Expenses 2016: $2,719,131Net Income 2016: $40,0182016Revenue 2017: $2,737,826Expenses 2017: $2,795,673Net Income 2017: -$57,8472017Revenue 2018: $3,021,780Expenses 2018: $3,325,264Net Income 2018: -$303,4842018Revenue 2019: $3,368,236Expenses 2019: $3,536,519Net Income 2019: -$168,2832019Revenue 2020: $3,919,602Expenses 2020: $3,384,364Net Income 2020: $535,2382020Revenue 2021: $3,721,153Expenses 2021: $3,678,494Net Income 2021: $42,6592021Revenue 2022: $3,810,704Expenses 2022: $3,543,957Net Income 2022: $266,7472022Revenue 2023: $4,145,224Expenses 2023: $3,764,863Net Income 2023: $380,3612023Revenue 2024: $4,280,216Expenses 2024: $4,446,123Net Income 2024: -$165,9072024

Highlighted filing

2017

Revenue$2,737,826
Expenses$2,795,673
Net Income-$57,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,798,093
Mission and Program Overview

Mission

To provide high school education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,177,982$5,017,388▲ $839,406
Cash and Non-Interest-Bearing Accounts$1,369,471$1,232,748▼ $136,723
Intangible Assets$27,828--
Accounts Receivable$17,561$11,377▼ $6,184
Total Assets$5,845,231$6,923,079▲ $1,077,848
Other Assets Total$252,389$661,566▲ $409,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,962,739$2,644,837▲ $682,098
Other Liabilities$1,054,126$1,520,307▲ $466,181
Accounts Payable and Accrued Expenses$163,635$151,051▼ $12,584
Total Liabilities$3,180,500$4,316,195▲ $1,135,695
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,243,071$2,372,551▲ $129,480
Unrestricted Net Assets$421,660$234,333▼ $187,327
Total Net Assets Fund Balance$2,664,731$2,606,884▼ $57,847
Total Liabilities and Net Assets / Fund Balance$5,845,231$6,923,079▲ $1,077,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,495,098$1,326,306$4,821,404
Other Land Buildings$1,230,321$302,941$1,533,262
Equipment$16,969$570,219$587,188
Land$275,000-$275,000
Other Assets Org$8,771--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline GrimmDirector of OperationsFT$104,740$14,050$118,790
Christina CafieroSecretaryFT$104,740$13,983$118,723

Board Members and Trustees

NameTitle
Ryan AdamsChairperson
Andrew ToyDirector
Carmen TorresDirector
Karen Butler-millerDirector
Keith LaythamDirector
Lynn SparrockDirector
Michael MagruderDirector
Susan CrutchfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,768,059
Program Service Revenue
$7,847
Investment Income
$-58,500
Other Revenue
$20,420
Change in Net Assets
$-57,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,798,093
Revenue Not Reported on Financial Statements
$-60,267
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-60,267
Total Revenue per Audited Statements
$2,798,093
Total Revenue per Form 990
$2,737,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,862,472
Other Expenses$933,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,195$260,570-$1,199,765
Other Employee Benefits$248,065$90,821-$338,886
Current Officers, Directors, Trustees, and Key Employees$163,984$45,495-$209,479
Depreciation Depletion$158,661$29,678-$188,339
Interest-$118,491-$118,491
Payroll Taxes$114,342--$114,342
Information Technology$88,271--$88,271
Occupancy$69,138--$69,138
Insurance-$55,228-$55,228
Travel$35,636--$35,636
Other Expenses$35,361$30,217-$30,217
All Other Expenses-$16,632-$16,632
Fees for Services Accounting-$13,750-$13,750
Total Functional Expenses$2,134,791$660,882$0$2,795,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,855,940
Expenses per Audited Statements$2,795,673
Total Expenses per Form 990$2,795,673
Expenses Not Reported on Form 990$60,267
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,271,191
Deferred Inflow Related to Pensions$247,891
Due to Agency Fund$1,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11B

“- organization's process to review form 990 a draft copy of the return is reviewed by the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“- compensation process for top official compensation is subject to board approval.”

Form 990, Part VI, Section C, Line 19

“- governing documents disclosure explanation some of the governing documents are available on the organization's website and others are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Dimensions High School Inc
EIN
59-3503922
Phone
4078709949
Address
4900 OLD PLEASANT HILL ROAD, KISSIMMEE, FL 34759

Signing Officer

Name
Jacqueline Grimm
Title
Director of Operations
Phone
4078709949
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Grimm
Formed
1997
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
Employees
40
Volunteers
50

Preparer

Firm
Schafer Tschopp Et Al
Address
541 S ORLANDO AVE STE 300, MAITLAND, FL 32751
Preparer
Michael R Schafer
Phone
4078393330
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of selecting the auditors and reviewing the annual audit has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -60,267.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 60,267.”

Raw XML AppendixShowing 400 of 448 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0939195
IRS990/OtherSalariesAndWagesGrp/TotalAmt01199765
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114342
IRS990/PayrollTaxesGrp/TotalAmt0114342
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELINE GRIMM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02725653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01194
IRS990/PYOtherExpensesAmt0883581
IRS990/PYOtherRevenueAmt019400
IRS990/PYProgramServiceRevenueAmt012902
IRS990/PYRevenuesLessExpensesAmt040018
IRS990/PYSalariesCompEmpBnftPaidAmt01835550
IRS990/PYTotalExpensesAmt02719131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02759149
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57847
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07847
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03495098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01326306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04821404
IRS990ScheduleD/EquipmentGrp/BookValueAmt016969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0570219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587188
IRS990ScheduleD/ExpensesNotReportedAmt060267
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02795673
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0652795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt060267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01230321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01533262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11271191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2247891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AGENCY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-60267
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-60267
IRS990ScheduleD/RevenueSubtotalAmt02798093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS -60,267.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 60,267.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05017388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0661566
IRS990ScheduleD/TotalExpensesPerForm990Amt02795673
IRS990ScheduleD/TotalLiabilityAmt01520307
IRS990ScheduleD/TotalRevenuePerForm990Amt02737826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02798093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02855940
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE PUBLISHED IN THE SCHOOL'S HANDBOOKS AND ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING IS PROVIDED BY THE STATE OF FLORIDA PASSED THROUGH THE LOCAL SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- ORGANIZATION'S PROCESS TO REVIEW FORM 990 A DRAFT COPY OF THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION SOME OF THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND OTHERS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF SELECTING THE AUDITORS AND REVIEWING THE ANNUAL AUDIT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02243071
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02372551
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05845231
IRS990/TotalAssetsEOYAmt06923079
IRS990/TotalAssetsGrp/BOYAmt05845231
IRS990/TotalAssetsGrp/EOYAmt06923079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02768059
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0660882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02134791
IRS990/TotalFunctionalExpensesGrp/TotalAmt02795673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03180500
IRS990/TotalLiabilitiesEOYAmt04316195
IRS990/TotalLiabilitiesGrp/BOYAmt03180500
IRS990/TotalLiabilitiesGrp/EOYAmt04316195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02664731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02606884
IRS990/TotalOtherCompensationAmt028033
IRS990/TotalProgramServiceExpensesAmt02134791
IRS990/TotalProgramServiceRevenueAmt07847
IRS990/TotalReportableCompFromOrgAmt0209480
IRS990/TotalRevenueGrp/ExclusionAmt0-38080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02737826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05845231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06923079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035636
IRS990/TravelGrp/TotalAmt035636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,923,079
Liabilities
$4,316,195
Net assets
$2,606,884
Revenue
$2,737,826
Expenses
$2,795,673
Net income
-$57,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$5.12$3.19$4.28$4.45$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.46$5.10$3.36$4.15$3.76$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.15$5.18$2.98$3.81$3.54$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$5.46$2.71$3.72$3.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.94$5.27$2.67$3.92$3.38$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.40$5.26$2.14$3.37$3.54$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.67$5.37$2.30$3.02$3.33$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.92$4.32$2.61$2.74$2.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.85$3.18$2.66$2.76$2.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.64$2.21$3.42$2.59$2.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.53$2.27$3.26$2.51$2.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.36$3.35$2.37$2.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.19$3.34$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.40$3.30$2.13