Civic Intelligence

Expressions Learning Arts Academy Inc.

990 • Fiscal year 2014 • EIN 59-3548479

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
5408 SW 13th StreetGainesville, FL 32609

(352) 373-5223

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$77,067

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$188,054

Down $23,972 (-11%) from 2013

Net Assets

Down

$181,738

Down $28,511 (-14%) from 2013

Liabilities

Up

$6,316

Up $4,539 (+255%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

$696,161

No earlier filing loaded for comparison.

Expenses

Up

$719,152

Up $43,735 (+6.5%) from 2013

Net Income

-$22,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $294,676Liabilities 2011: $1,427Net Assets 2011: $293,2492011Assets 2012: $268,341Liabilities 2012: $4,924Net Assets 2012: $263,4172012Assets 2013: $212,026Liabilities 2013: $1,777Net Assets 2013: $210,2492013Assets 2014: $188,054Liabilities 2014: $6,316Net Assets 2014: $181,7382014Assets 2015: $125,876Liabilities 2015: $1,803Net Assets 2015: $124,0732015Assets 2016: $186,188Liabilities 2016: $2,610Net Assets 2016: $183,5782016Assets 2017: $258,712Liabilities 2017: $1,399Net Assets 2017: $257,3132017Assets 2018: $259,311Liabilities 2018: $4,280Net Assets 2018: $255,0312018Assets 2019: $260,636Liabilities 2019: $3,193Net Assets 2019: $257,4432019Assets 2020: $418,213Liabilities 2020: $126,034Net Assets 2020: $292,1792020Assets 2021: $367,676Liabilities 2021: $8,494Net Assets 2021: $359,1822021Assets 2022: $434,895Liabilities 2022: $127,258Net Assets 2022: $307,6372022Assets 2023: $330,744Liabilities 2023: $78,569Net Assets 2023: $252,1752023Assets 2024: $241,109Liabilities 2024: $22,925Net Assets 2024: $218,1842024Assets 2025: $726,775Liabilities 2025: $230,289Net Assets 2025: $496,4862025

Highlighted filing

2014

Assets$188,054
Liabilities$6,316
Net Assets$181,738
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $679,6032011Expenses 2012: $634,4592012Expenses 2013: $675,4172013Revenue 2014: $696,161Expenses 2014: $719,152Net Income 2014: -$22,9912014Revenue 2015: $715,518Expenses 2015: $766,536Net Income 2015: -$51,0182015Revenue 2016: $654,744Expenses 2016: $590,985Net Income 2016: $63,7592016Revenue 2017: $738,518Expenses 2017: $667,747Net Income 2017: $70,7712017Revenue 2018: $704,756Expenses 2018: $701,620Net Income 2018: $3,1362018Revenue 2019: $732,378Expenses 2019: $726,295Net Income 2019: $6,0832019Revenue 2020: $800,571Expenses 2020: $766,461Net Income 2020: $34,1102020Revenue 2021: $894,664Expenses 2021: $828,323Net Income 2021: $66,3412021Revenue 2022: $835,777Expenses 2022: $883,879Net Income 2022: -$48,1022022Revenue 2023: $886,352Expenses 2023: $937,885Net Income 2023: -$51,5332023Revenue 2024: $902,644Expenses 2024: $933,788Net Income 2024: -$31,1442024Revenue 2025: $1,328,833Expenses 2025: $1,058,574Net Income 2025: $270,2592025

Highlighted filing

2014

Revenue$696,161
Expenses$719,152
Net Income-$22,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v4.0
Gross Receipts
$696,161
Mission and Program Overview

Mission

Education of elementary students in grades k-5

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,738$78,575▼ $22,163
Savings and Temporary Cash Investments$56,114$57,051▲ $937
Land, Buildings, and Equipment, Net$50,126$44,606▼ $5,520
Prepaid Expenses and Deferred Charges$4,427$4,530▲ $103
Pledges and Grants Receivable-$3,292-
Total Assets$212,026$188,054▼ $23,972
Other Assets Total$621--
Liabilities
Accounts Payable and Accrued Expenses$1,777$6,316▲ $4,539
Total Liabilities$1,777$6,316▲ $4,539
Net Assets / Fund Balance
Unrestricted Net Assets$157,970$137,132▼ $20,838
Permanently Rstr Net Assets$50,126$44,606▼ $5,520
Temporarily Rstr Net Assets$2,153--
Total Net Assets Fund Balance$210,249$181,738▼ $28,511
Total Liabilities and Net Assets / Fund Balance$212,026$188,054▼ $23,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,355$2,174-
Other Land Buildings$10,180$45,385-
Leasehold Improvements$33,071$34,449-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl ValantisAdministratorFT$74,890$2,177$77,067

Board Members and Trustees

NameTitle
Elise CassieDirector
Roberta VaesDirector
Neil DrakeP/director
Ronnie BrunnySecretary
Arthur NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,534
Program Service Revenue
$37,995
Investment Income
$316
Other Revenue
$40,316
All Other Contributions
$35,317
Change in Net Assets
$-22,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,161
Total Revenue per Audited Statements
$696,161
Total Revenue per Form 990
$696,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,599
Other Expenses$182,553
Total Fundraising Expense$11,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,970$33,854$0$398,824
Current Officers, Directors, Trustees, and Key Employees$0$69,142$0$69,142
Occupancy$0$65,705$0$65,705
Office Expenses$29,890$11,983$11,836$53,709
Payroll Taxes$29,205$8,451$0$37,656
Other Employee Benefits$16,593$4,575$0$21,168
Fees for Services Accounting$0$16,952$0$16,952
Fees for Services Other$3,380$7,174$0$10,554
Pension Plan Contributions$6,661$3,148$0$9,809
Insurance$0$9,656$0$9,656
All Other Expenses$0$9,195$0$9,195
Other Expenses$60$5,448$0$5,508
Travel$1,128$0$0$1,128
Total Functional Expenses$460,852$246,464$11,836$719,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$724,672
Total Expenses per Form 990$719,152
Expenses per Audited Statements$717,561
Expenses Not Reported on Form 990$7,111
Expenses Not Reported on Financial Statements$1,591
Other Expense Adjustments$1,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,425$12,425-$12,425
Total Events$12,425$12,425$2,456$9,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 9

“Valantis, cheryl 1501 nw 34 pl gainesville fl 32605 drake, neil 3746 sw 2nd pl gainesville fl 32607 vaes, roberta 10 nw 80 blvd gainesville fl 32607 brunny, ronnie 3746 sw 2nd place gainesville fl 32607 newman, arthur 1802 nw 11 pl gainesville fl 32605 cassie, elise 14512 sw 118th ave archer fl 32618”

Filing and Contact Details

Filer

EIN
59-3548479
Phone
3523735223

Signing Officer

Name
Cheryl Valantis
Title
Registered Agent
Phone
3523735223
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Valantis
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
76

Preparer

Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“Governmental fund financial statements are reported using the”

Pt XII, Line 1

“Current financial resources measurement focus and the modified”

Pt XII, Line 1

“Accrual basis of accounting”

Pt VI, Line 11B

“A copy of the final form 990 has been made available to each”

Pt VI, Line 11B

“Board member, review done during november board mtg”

Pt VI, Line 12C

“Compliance is monitored by the regular meeting of the school”

Pt VI, Line 12C

“Board of alachua county board meetings”

Pt VI, Line 19

“Procedure is on organization's web site - the documents are”

Pt VI, Line 19

“In the organization's office”

Pt VI, Line 15A

“The board treasurer is reponsible for reviewing and determining”

Pt VI, Line 15A

“The compensation package for the principal of the school”

Pt XI

“Governmental funds reports capital outlays as expenditures. However”

Pt XI

“In the stmt of activities, the cost of those assets is depreciated”

Pt XI

“Over their estimated lives.”

Form 990, Part IX, Line 24F

“Repair & maintenance 9195. 0. 9195. 0.”

Financial Statement Notes

Pt XII Line 2D

“Governmental funds reports report capital outlay as expenditures however, in the stmt of activities, the cost of those assets are depreciated over their estimated useful live thru depreciation exp”

Pt XII Line 4B

“Governmental funds reports report capital outlay as expenditures however, in the stmt of activities, the cost of those assets are depreciated over their estimated useful live thru depreciation exp”

Raw XML AppendixShowing 400 of 453 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/PYSalariesCompEmpBnftPaidAmt0519952
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IRS990/PYTotalRevenueAmt0628000
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-22991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0550684
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0696161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057051
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02174
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03529
IRS990ScheduleD/ExpensesNotReportedAmt07111
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01591
IRS990ScheduleD/ExpensesSubtotalAmt0717561
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034449
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt067520
IRS990ScheduleD/OtherExpensesIncludedAmt07111
IRS990ScheduleD/OtherExpensesNotIncludedAmt01591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045385
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt055565
IRS990ScheduleD/RevenueSubtotalAmt0696161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOVERNMENTAL FUNDS REPORTS REPORT CAPITAL OUTLAY AS EXPENDITURES HOWEVER, IN THE STMT OF ACTIVITIES, THE COST OF THOSE ASSETS ARE DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVE THRU DEPRECIATION EXP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOVERNMENTAL FUNDS REPORTS REPORT CAPITAL OUTLAY AS EXPENDITURES HOWEVER, IN THE STMT OF ACTIVITIES, THE COST OF THOSE ASSETS ARE DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVE THRU DEPRECIATION EXP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044606
IRS990ScheduleD/TotalExpensesPerForm990Amt0719152
IRS990ScheduleD/TotalRevenuePerForm990Amt0696161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724672
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE SCHOOL'S CHARTER AND IN ITS BYLAWS WHICH ARE BOTH AVAILABLE FOR PUBLIC INSPECTION AT THE SCHOOL, THE COUNTY SCHOOL BOARD OFFICE, AND WITH THE ELECTED PARENT REPRESENTATIVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REGULAR MONTHLY FUNDING FROM THE SCHOOL BAOARD OF ALACHUA COUNTY IS RECEIVED TO COVER OPERATING EXPENSES OF THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012425
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09969
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01735
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNMENTAL FUND FINANCIAL STATEMENTS ARE REPORTED USING THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT FINANCIAL RESOURCES MEASUREMENT FOCUS AND THE MODIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FINAL FORM 990 HAS BEEN MADE AVAILABLE TO EACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBER, REVIEW DONE DURING NOVEMBER BOARD MTG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLIANCE IS MONITORED BY THE REGULAR MEETING OF THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF ALACHUA COUNTY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROCEDURE IS ON ORGANIZATION'S WEB SITE - THE DOCUMENTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD TREASURER IS REPONSIBLE FOR REVIEWING AND DETERMINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE COMPENSATION PACKAGE FOR THE PRINCIPAL OF THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOVERNMENTAL FUNDS REPORTS CAPITAL OUTLAYS AS EXPENDITURES. HOWEVER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IN THE STMT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OVER THEIR ESTIMATED LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VALANTIS, CHERYL 1501 NW 34 PL GAINESVILLE FL 32605 DRAKE, NEIL 3746 SW 2ND PL GAINESVILLE FL 32607 VAES, ROBERTA 10 NW 80 BLVD GAINESVILLE FL 32607 BRUNNY, RONNIE 3746 SW 2ND PLACE GAINESVILLE FL 32607 NEWMAN, ARTHUR 1802 NW 11 PL GAINESVILLE FL 32605 CASSIE, ELISE 14512 SW 118TH AVE ARCHER FL 32618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIR & MAINTENANCE 9195. 0. 9195. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0188054
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IRS990/TotalAssetsGrp/EOYAmt0188054
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IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01777
IRS990/TotalLiabilitiesEOYAmt06316
IRS990/TotalLiabilitiesGrp/BOYAmt01777
IRS990/TotalLiabilitiesGrp/EOYAmt06316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181738
IRS990/TotalOtherCompensationAmt02177
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037995

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
$188,054
Liabilities
$6,316
Net assets
$181,738
Revenue
$696,161
Expenses
$719,152
Net income
-$22,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$1.33$1.06$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.90$0.93$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$0.89$0.94$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.31$0.84$0.88$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.89$0.83$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$0.80$0.77$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.73$0.73$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.70$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.74$0.67$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.65$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.72$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.70$0.72$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.68
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.68