Civic Intelligence

Expressions Learning Arts Academy Inc.

990 • Fiscal year 2015 • EIN 59-3548479

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$79,244

Higher top officer pay than 82% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$125,876

Down $62,178 (-33%) from 2014

Net Assets

Down

$124,073

Down $57,665 (-32%) from 2014

Liabilities

Down

$1,803

Down $4,513 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Up

$715,518

Up $19,357 (+2.8%) from 2014

Expenses

Up

$766,536

Up $47,384 (+6.6%) from 2014

Net Income

Down

-$51,018

Down $28,027 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$125,876
Liabilities$1,803
Net Assets$124,073
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$715,518
Expenses$766,536
Net Income-$51,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$715,518
Mission and Program Overview

Mission

Education of elementary students in grades k-5

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,051$47,167▼ $9,884
Land, Buildings, and Equipment, Net$44,606$37,959▼ $6,647
Cash and Non-Interest-Bearing Accounts$78,575$33,749▼ $44,826
Prepaid Expenses and Deferred Charges$4,530$6,959▲ $2,429
Pledges and Grants Receivable$3,292$42▼ $3,250
Total Assets$188,054$125,876▼ $62,178
Liabilities
Accounts Payable and Accrued Expenses$6,316$1,803▼ $4,513
Total Liabilities$6,316$1,803▼ $4,513
Net Assets / Fund Balance
Unrestricted Net Assets$137,132$86,114▼ $51,018
Permanently Rstr Net Assets$44,606$37,959▼ $6,647
Total Net Assets Fund Balance$181,738$124,073▼ $57,665
Total Liabilities and Net Assets / Fund Balance$188,054$125,876▼ $62,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,120$2,409-
Other Land Buildings$6,914$48,652-
Leasehold Improvements$29,925$37,595-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl ValantisAdministratorFT$77,067$2,177$79,244

Board Members and Trustees

NameTitle
Elise CassieDirector
Michael McshaneDirector
Peggy VermontDirector
Roberta VaesDirector
Sander KaplinDirector
Neil DrakeP/director
Joyce ShahbozSecretary
Ronnie BrunnySecretary
Arthur NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,736
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$37,666
All Other Contributions
$25,725
Change in Net Assets
$-51,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,518
Total Revenue per Audited Statements
$715,518
Total Revenue per Form 990
$715,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,998
Other Expenses$159,538
Total Fundraising Expense$6,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,819$58,042$0$454,861
Occupancy$0$77,497$0$77,497
Current Officers, Directors, Trustees, and Key Employees$0$69,567$0$69,567
Payroll Taxes$32,383$10,282$0$42,665
Office Expenses$20,442$12,739$6,780$39,961
Other Employee Benefits$24,000$6,000$0$30,000
Fees for Services Accounting$0$17,191$0$17,191
Insurance$0$10,542$0$10,542
Pension Plan Contributions$6,869$3,036$0$9,905
Fees for Services Other$2,671$1,055$0$3,726
Other Expenses$2,227$0$0$2,227
Travel$628$70$0$698
Total Functional Expenses$493,735$266,021$6,780$766,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$773,183
Expenses per Audited Statements$766,536
Total Expenses per Form 990$766,536
Expenses Not Reported on Form 990$6,647
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
Silent Auction$17,883$17,883-$17,883
Total Events$17,883$17,883$2,358$15,525
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 shahboz, joyce 5408 sw 13th st gainesville fl 32608 kaplin, sander 5408 sw 13th st gainesville fl fl 32608 vermont, peggy 2148 nw 29th ave gainesville fl 32605”

Filing and Contact Details

Filer

Filer Name
Expressions Learning Arts Academy Inc
EIN
59-3548479
Phone
3523735223
Address
5408 SW 13TH STREET, GAINESVILLE, FL 32609

Signing Officer

Name
Cheryl Valantis
Title
Registered Agent
Phone
3523735223
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Valantis
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
70

Preparer

Firm
Sharon C Brannan CPA Pa
Address
161 N MAIN STREET, WILLISTON, FL 32696
Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

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

Pt VI, Line 11B

“A copy of the final form 990 has been made available to each board member, review done during november board mtg”

Pt VI, Line 15A

“The board treasurer is reponsible for reviewing and determining the compensation package for the principal of the school”

Pt XII, Line 1

“Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting”

Form 990, Part IX, Line 24F

“REPAIR & MAINTENANCE”

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 life thru depreciation exp”

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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/PensionPlanContributionsGrp/ManagementAndGeneralAmt03036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06869
IRS990/PensionPlanContributionsGrp/TotalAmt09905
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044606
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06959
IRS990/PrincipalOfficerNm0CHERYL VALANTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0617534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt0182553
IRS990/PYOtherRevenueAmt040316
IRS990/PYProgramServiceRevenueAmt037995
IRS990/PYRevenuesLessExpensesAmt0-22991
IRS990/PYSalariesCompEmpBnftPaidAmt0536599
IRS990/PYTotalExpensesAmt0719152
IRS990/PYTotalRevenueAmt0696161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0715518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02409
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03529
IRS990ScheduleD/ExpensesNotReportedAmt06647
IRS990ScheduleD/ExpensesSubtotalAmt0766536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037595
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt067520
IRS990ScheduleD/OtherExpensesIncludedAmt06647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048652
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt055566
IRS990ScheduleD/RevenueSubtotalAmt0715518
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 LIFE THRU DEPRECIATION EXP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037959
IRS990ScheduleD/TotalExpensesPerForm990Amt0766536
IRS990ScheduleD/TotalRevenuePerForm990Amt0715518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773183
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 BOARD OF ALACHUA COUNTY IS RECEIVED TO COVER OPERATING EXPENSES OF THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02358
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01638
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLIANCE IS MONITORED BY THE REGULAR MEETING OF THE SCHOOL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FINAL FORM 990 HAS BEEN MADE AVAILABLE TO EACH BOARD MEMBER, REVIEW DONE DURING NOVEMBER BOARD MTG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER IS REPONSIBLE FOR REVIEWING AND DETERMINING THE COMPENSATION PACKAGE FOR THE PRINCIPAL OF THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENTAL FUND FINANCIAL STATEMENTS ARE REPORTED USING THE CURRENT FINANCIAL RESOURCES MEASUREMENT FOCUS AND THE MODIFIED ACCRUAL BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VALANTIS, 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 SHAHBOZ, JOYCE 5408 SW 13TH ST GAINESVILLE FL 32608 KAPLIN, SANDER 5408 SW 13TH ST GAINESVILLE FL FL 32608 VERMONT, PEGGY 2148 NW 29TH AVE GAINESVILLE FL 32605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188054
IRS990/TotalAssetsEOYAmt0125876
IRS990/TotalAssetsGrp/BOYAmt0188054
IRS990/TotalAssetsGrp/EOYAmt0125876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0677736
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06316
IRS990/TotalLiabilitiesEOYAmt01803
IRS990/TotalLiabilitiesGrp/BOYAmt06316
IRS990/TotalLiabilitiesGrp/EOYAmt01803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124073
IRS990/TotalOtherCompensationAmt02177
IRS990/TotalProgramServiceExpensesAmt0493735
IRS990/TotalReportableCompFromOrgAmt077067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715518
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125876
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt070
IRS990/TravelGrp/ProgramServicesAmt0628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,876
Liabilities
$1,803
Net assets
$124,073
Revenue
$715,518
Expenses
$766,536
Net income
-$51,018
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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