Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Marion Charter School Inc.
990 • Fiscal year 2014 • EIN 59-3635759
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$1,006,011
Up $112,759 (+13%) from 2013
Net Assets
Up$724,338
Up $158,528 (+28%) from 2013
Liabilities
Down$281,673
Down $45,769 (-14%) from 2013
Revenue And Expenses
Revenue
Up$1,362,047
Up $215,898 (+19%) from 2013
Expenses
Up$1,221,631
Up $114,191 (+10%) from 2013
Net Income
Up$140,416
Up $101,707 (+263%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 6, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $1,362,047
Mission and Program Overview
Mission
EDUCATION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $779,655 | $748,826 | ▼ $30,829 |
| Cash and Non-Interest-Bearing Accounts | $101,097 | $240,427 | ▲ $139,330 |
| Accounts Receivable | $4,645 | $7,286 | ▲ $2,641 |
| Savings and Temporary Cash Investments | $6,134 | $6,136 | ▲ $2 |
| Total Assets | $893,252 | $1,006,011 | ▲ $112,759 |
| Other Assets Total | $1,721 | $3,336 | ▲ $1,615 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $317,988 | $269,047 | ▼ $48,941 |
| Accounts Payable and Accrued Expenses | $9,454 | $12,626 | ▲ $3,172 |
| Total Liabilities | $327,442 | $281,673 | ▼ $45,769 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $461,667 | $479,779 | ▲ $18,112 |
| Unrestricted Net Assets | $104,143 | $236,704 | ▲ $132,561 |
| Temporarily Rstr Net Assets | - | $7,855 | - |
| Total Net Assets Fund Balance | $565,810 | $724,338 | ▲ $158,528 |
| Total Liabilities and Net Assets / Fund Balance | $893,252 | $1,006,011 | ▲ $112,759 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $488,663 | $236,544 | - |
| Other Land Buildings | $9,188 | $8,308 | - |
| Land | $248,319 | - | - |
| Equipment | $2,656 | $51,828 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gina Evers | Chairman/Director | FT | $80,775 | $8,766 | $89,541 |
| Michelle Axson | Board Member | FT | $36,527 | $2,750 | $39,277 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rodney Phillips | Board Member |
| Wayne Livingston | Board Member |
| Kelley Spears | V/s/director |
| Becky Wolf | V/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,315,483
- Program Service Revenue
- $0
- Investment Income
- $2
- Other Revenue
- $46,562
- All Other Contributions
- $9,294
- Change in Net Assets
- $140,416
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,362,047
- Total Revenue per Audited Statements
- $1,362,047
- Total Revenue per Form 990
- $1,362,047
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $983,264 |
| Other Expenses | $238,367 |
| Total Fundraising Expense | $3,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $591,679 | $82,237 | $0 | $673,916 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $107,664 | $0 | $107,664 |
| Payroll Taxes | $61,087 | $18,320 | $0 | $79,407 |
| Other Employee Benefits | $58,645 | $7,736 | $0 | $66,381 |
| Pension Plan Contributions | $41,112 | $14,784 | $0 | $55,896 |
| Office Expenses | $34,370 | $14,384 | $3,560 | $52,314 |
| Other Expenses | $0 | $48,941 | $0 | $48,941 |
| Fees for Services Other | $23,241 | $4,236 | $0 | $27,477 |
| All Other Expenses | $0 | $27,252 | $0 | $27,252 |
| Insurance | $4,432 | $18,288 | $0 | $22,720 |
| Fees for Services Accounting | $0 | $19,991 | $0 | $19,991 |
| Interest | $0 | $14,846 | $0 | $14,846 |
| Travel | $150 | $0 | $0 | $150 |
| Total Functional Expenses | $838,108 | $379,963 | $3,560 | $1,221,631 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,221,631 |
| Total Expenses per Audited Statements | $1,221,631 |
| Total Expenses per Form 990 | $1,221,631 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
“Gina evers 3839 se 45th pl ocala fl 34480 becky wolf 4610 se 48th place rd ocala fl 34480 wayne livingston 4200 nw 89th place ocala fl 34482 kelley spears 1315 se 40th terrace ocala fl 34471 rodney phillips 9611 bahia rd ocala fl 34472 michelle axson 17901 ne 18th avenue citra fl 32113”
Filing and Contact Details
Filer
- EIN
- 59-3635759
- Phone
- 3526872100
Signing Officer
- Name
- Michelle Axson
- Title
- Director
- Phone
- 3526872100
- Signed
- 2014-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michelle Axson
- Formed
- 2000
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 27
- Volunteers
- 85
Preparer
- Preparer
- Sharon C Brannan
- Phone
- 3525286558
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“A copy of the final form 990, as ultimately filed with the irs, was provided to”
Pt VI, Line 11B
“Each voting member of the organization's governing body”
Pt VI, Line 11B
“Prior to its filing with the irs. No review was or will be conducted.”
Pt VI, Line 12C
“All voting board members are instructed that they may not vote on any areas that”
Pt VI, Line 12C
“Could benefit them during the annual budget process and each circumstance”
Pt VI, Line 12C
“Where a specific contract for a large repair is considered. Board members”
Pt VI, Line 12C
“Must disclose if they have any relationship with a contractor being considered.”
Pt VI, Line 12C
“There is also charter school law that prohibits them from hiring family members.”
Pt VI, Line 15A
“For the director the process uses the school district's”
Pt VI, Line 15A
“Salary schedule. Because the director's roles have supplemental duties, adjustments”
Pt VI, Line 15A
“Are made to the schedule amounts.the board votes on the proposed salaries”
Pt VI, Line 19
“All documents are maintained in the school office and are available”
Pt VI, Line 19
“To parents or community members upon request. Parents are informed”
Pt VI, Line 19
“In our school handbook that they can access all school related documents,”
Pt VI, Line 19
“Including audits and financial information upon request. In addition”
Pt VI, Line 19
“Our school handbook and many other documents are posted online at our website.”
Pt XI
“Line 9: current year expenditures for capital assets and principal”
Pt XI
“Payments are included in expenses but has no effect on net position”
Pt XI
“Current year depreciation exp is not included in expenses but does”
Pt XI
“Have impact on net position”
Pt XII, Line 1
“Governmental fund financial statements are reported using”
Pt XII, Line 1
“The current financial resources measurement focus and the”
Pt XII, Line 1
“Modified accrual basis of accounting”
Pt XII, Line 2C
“The board of directors assumes this responsibility”
Form 990, Part IX, Line 24F
“Repairs/maintenance 7567. 7567. Utilities 19436. 19436. Dues & fees 249. 249.”
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55896 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 461667 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 479779 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE AXSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1044795 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 271553 |
| IRS990/PYOtherRevenueAmt | 0 | 101302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 835887 |
| IRS990/PYTotalExpensesAmt | 0 | 1107440 |
| IRS990/PYTotalRevenueAmt | 0 | 1146149 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1362047 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6134 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 488663 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 236544 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 725207 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2656 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51828 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 54484 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1221631 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 248319 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 248319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17496 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1362047 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 748826 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1221631 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1362047 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1362047 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1221631 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE SCHOOL'S CHARTER AND IN ITS BYLAWS WHICH ARE BOTH AVAILABLE FOR PUBLIC INSPECTION AT THE SCHOOL, AND THE COUNTY SCHOOL BOARD OFFICE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NORMAL FUNDING FROM THE MARION COUNTY SCHOOL BOARD IS USED TO FUND MOST ACTIVITIES OF THE SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FINAL FORM 990, AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO ITS FILING WITH THE IRS. NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL VOTING BOARD MEMBERS ARE INSTRUCTED THAT THEY MAY NOT VOTE ON ANY AREAS THAT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COULD BENEFIT THEM DURING THE ANNUAL BUDGET PROCESS AND EACH CIRCUMSTANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WHERE A SPECIFIC CONTRACT FOR A LARGE REPAIR IS CONSIDERED. BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MUST DISCLOSE IF THEY HAVE ANY RELATIONSHIP WITH A CONTRACTOR BEING CONSIDERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE IS ALSO CHARTER SCHOOL LAW THAT PROHIBITS THEM FROM HIRING FAMILY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FOR THE DIRECTOR THE PROCESS USES THE SCHOOL DISTRICT'S |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SALARY SCHEDULE. BECAUSE THE DIRECTOR'S ROLES HAVE SUPPLEMENTAL DUTIES, ADJUSTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ARE MADE TO THE SCHEDULE AMOUNTS.THE BOARD VOTES ON THE PROPOSED SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ALL DOCUMENTS ARE MAINTAINED IN THE SCHOOL OFFICE AND ARE AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TO PARENTS OR COMMUNITY MEMBERS UPON REQUEST. PARENTS ARE INFORMED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | IN OUR SCHOOL HANDBOOK THAT THEY CAN ACCESS ALL SCHOOL RELATED DOCUMENTS, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INCLUDING AUDITS AND FINANCIAL INFORMATION UPON REQUEST. IN ADDITION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OUR SCHOOL HANDBOOK AND MANY OTHER DOCUMENTS ARE POSTED ONLINE AT OUR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LINE 9: CURRENT YEAR EXPENDITURES FOR CAPITAL ASSETS AND PRINCIPAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PAYMENTS ARE INCLUDED IN EXPENSES BUT HAS NO EFFECT ON NET POSITION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CURRENT YEAR DEPRECIATION EXP IS NOT INCLUDED IN EXPENSES BUT DOES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | HAVE IMPACT ON NET POSITION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | GOVERNMENTAL FUND FINANCIAL STATEMENTS ARE REPORTED USING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | THE CURRENT FINANCIAL RESOURCES MEASUREMENT FOCUS AND THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MODIFIED ACCRUAL BASIS OF ACCOUNTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | THE BOARD OF DIRECTORS ASSUMES THIS RESPONSIBILITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | GINA EVERS 3839 SE 45TH PL OCALA FL 34480 BECKY WOLF 4610 SE 48TH PLACE RD OCALA FL 34480 WAYNE LIVINGSTON 4200 NW 89TH PLACE OCALA FL 34482 KELLEY SPEARS 1315 SE 40TH TERRACE OCALA FL 34471 RODNEY PHILLIPS 9611 BAHIA RD OCALA FL 34472 MICHELLE AXSON 17901 NE 18TH AVENUE CITRA FL 32113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | REPAIRS/MAINTENANCE 7567. 7567. UTILITIES 19436. 19436. DUES & FEES 249. 249. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7855 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 893252 |
| IRS990/TotalAssetsEOYAmt | 0 | 1006011 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 893252 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1006011 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1315483 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3560 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 379963 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 838108 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1221631 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 327442 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 281673 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 327442 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 281673 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 565810 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 724338 |
| IRS990/TotalOtherCompensationAmt | 0 | 11516 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 838108 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117302 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46564 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1362047 |
| IRS990/TotalVolunteersCnt | 0 | 85 |
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.
- Assets
- $1,006,011
- Liabilities
- $281,673
- Net assets
- $724,338
- Revenue
- $1,362,047
- Expenses
- $1,221,631
- Net income
- $140,416