Civic Intelligence

Boyd - Buchanan School

990 • Fiscal year 2015 • EIN 62-0518286

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 05, 2016

Organization ProfileN/A

View Organization Page

4650 Buccaneer TrailChattanooga, TN 37411

(423) 622-6177

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,937,119

Up $130,536 (+1.3%) from 2014

Net Assets

Up

$6,777,880

Up $374,041 (+5.8%) from 2014

Liabilities

Down

$3,159,239

Down $243,505 (-7.2%) from 2014

Revenue And Expenses

Revenue

Down

$8,638,056

Down $85,209 (-1.0%) from 2014

Expenses

Up

$8,264,015

Up $194,108 (+2.4%) from 2014

Net Income

Down

$374,041

Down $279,317 (-43%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,017,550Liabilities 2011: $4,235,034Net Assets 2011: $4,782,5162011Assets 2012: $8,744,761Liabilities 2012: $3,952,088Net Assets 2012: $4,792,6732012Assets 2013: $8,749,246Liabilities 2013: $3,341,388Net Assets 2013: $5,407,8582013Assets 2014: $9,806,583Liabilities 2014: $3,402,744Net Assets 2014: $6,403,8392014Assets 2015: $9,937,119Liabilities 2015: $3,159,239Net Assets 2015: $6,777,8802015Assets 2016: $11,337,631Liabilities 2016: $3,316,077Net Assets 2016: $8,021,5542016Assets 2017: $12,795,392Liabilities 2017: $3,169,713Net Assets 2017: $9,625,6792017Assets 2018: $13,938,565Liabilities 2018: $3,232,790Net Assets 2018: $10,705,7752018Assets 2019: $14,290,763Liabilities 2019: $3,015,088Net Assets 2019: $11,275,6752019Assets 2020: $15,620,798Liabilities 2020: $3,691,886Net Assets 2020: $11,928,9122020Assets 2021: $16,279,649Liabilities 2021: $2,451,980Net Assets 2021: $13,827,6692021Assets 2022: $17,205,963Liabilities 2022: $2,728,557Net Assets 2022: $14,477,4062022Assets 2023: $20,684,559Liabilities 2023: $3,088,495Net Assets 2023: $17,596,0642023Assets 2024: $24,987,622Liabilities 2024: $7,209,804Net Assets 2024: $17,777,8182024Assets 2025: $26,898,053Liabilities 2025: $9,367,983Net Assets 2025: $17,530,0702025

Highlighted filing

2015

Assets$9,937,119
Liabilities$3,159,239
Net Assets$6,777,880
Open 2015 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,456,856Expenses 2011: $7,110,761Net Income 2011: $346,0952011Revenue 2012: $7,710,571Expenses 2012: $7,700,414Net Income 2012: $10,1572012Expenses 2013: $7,861,4822013Revenue 2014: $8,723,265Expenses 2014: $8,069,907Net Income 2014: $653,3582014Revenue 2015: $8,638,056Expenses 2015: $8,264,015Net Income 2015: $374,0412015Revenue 2016: $9,064,233Expenses 2016: $7,820,559Net Income 2016: $1,243,6742016Revenue 2017: $10,542,801Expenses 2017: $8,938,676Net Income 2017: $1,604,1252017Revenue 2018: $10,666,270Expenses 2018: $9,586,174Net Income 2018: $1,080,0962018Revenue 2019: $11,178,917Expenses 2019: $10,622,775Net Income 2019: $556,1422019Revenue 2020: $11,719,920Expenses 2020: $11,052,925Net Income 2020: $666,9952020Revenue 2021: $13,413,816Expenses 2021: $12,336,141Net Income 2021: $1,077,6752021Revenue 2022: $14,405,887Expenses 2022: $12,866,780Net Income 2022: $1,539,1072022Revenue 2023: $17,026,652Expenses 2023: $14,101,032Net Income 2023: $2,925,6202023Revenue 2024: $15,761,381Expenses 2024: $15,906,647Net Income 2024: -$145,2662024Revenue 2025: $16,050,639Expenses 2025: $16,643,908Net Income 2025: -$593,2692025

Highlighted filing

2015

Revenue$8,638,056
Expenses$8,264,015
Net Income$374,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$8,642,659
Mission and Program Overview

Mission

The school's mission is to provide a climate

The school's mission is to provide a climate that stimulates intellectual, physical, and social growth while offering an added dimension to each child's development; spiritual training, centered around biblical principles and moral values, with the application of christian values to everyday living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,893,310$5,247,078▲ $353,768
Investments Other Securities$3,265,402$3,205,193▼ $60,209
Cash and Non-Interest-Bearing Accounts$1,534,133$1,302,186▼ $231,947
Accounts Receivable$70,091$134,160▲ $64,069
Prepaid Expenses and Deferred Charges$21,002$25,952▲ $4,950
Intangible Assets$3,468$2,838▼ $630
Total Assets$9,806,583$9,937,119▲ $130,536
Other Assets Total$19,177$19,712▲ $535
Liabilities
Deferred Revenue$1,739,904$1,630,445▼ $109,459
Mortgage Notes Payable Secured by Investment Property$1,303,267$1,274,160▼ $29,107
Accounts Payable and Accrued Expenses$228,471$138,366▼ $90,105
Other Liabilities$131,102$116,268▼ $14,834
Total Liabilities$3,402,744$3,159,239▼ $243,505
Net Assets / Fund Balance
Unrestricted Net Assets$2,906,602$3,306,461▲ $399,859
Temporarily Rstr Net Assets$2,955,655$2,929,656▼ $25,999
Permanently Rstr Net Assets$541,582$541,763▲ $181
Total Net Assets Fund Balance$6,403,839$6,777,880▲ $374,041
Total Liabilities and Net Assets / Fund Balance$9,806,583$9,937,119▲ $130,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,789,531$2,605,154$6,394,685
Equipment$458,044$1,006,713$1,464,757
Leasehold Improvements$456,142$346,062$802,204
Other Land Buildings$254,944$409,346$664,290
Land$288,417-$164,190
Other Securities$141,170--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,265,402$22,000▲ $80,361$162,570$3,205,193
2013$2,868,613-▲ $547,463$150,674$3,265,402
2012$2,666,009$27,831▲ $398,587$223,814$2,868,613
2011$2,727,619$50,429▲ $19,424$131,463$2,666,009
2010$2,141,462$11,000▲ $710,414$135,257$2,727,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill HartnessPresidentFT$99,221$99,221

Board Members and Trustees

NameTitle
Mike BurroughsChairman
Jeff KeaslerPast Chairman
William Greer IiiVice Chairman
Bob LeeDirector
Bob WhiteDirector
Bobby GoldenDirector
Chad WortmanDirector
Don Haynes JrDirector
Don HedrickDirector
Dr Jason RobertsonDirector
Joey HoganDirector
Lee MadduxDirector
Paul RolandSecretary
Parker WamackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
J&j Contractors INCConstruction700 WEST MAIN ST, Chattanooga, TN 37402$581,034
Sage Dining Services INCCafeteria Service1402 YORK ROAD STE 100, Lutherville, MD 21093$392,531
Certified Mainenance ServiceJanitorialPO BOX 9190, Chattanooga, TN 37412$127,777
Revenue and Support

Revenue Composition

Contributions and Grants
$654,492
Program Service Revenue
$7,907,660
Investment Income
$73,284
Other Revenue
$2,620
All Other Contributions
$654,492
Change in Net Assets
$374,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,363,360
Other Expenses$2,900,655
Total Fundraising Expense$164,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,838,902$900,478$20,590$4,759,970
Depreciation Depletion$151,141$217,987$0$369,128
Payroll Taxes$240,686$66,002$7,268$313,956
All Other Expenses$143,389$100,661$0$244,050
Occupancy$0$215,271$0$215,271
Insurance$97,379$108,147$2,975$208,501
Pension Plan Contributions$145,798$39,665$4,750$190,213
Other Expenses$0$140,589$0$140,589
Current Officers, Directors, Trustees, and Key Employees$0$24,805$74,416$99,221
Fees for Services Other$41,049$44,955$0$86,004
Interest$0$63,624$0$63,624
Office Expenses$14,365$28,477$7,344$50,186
Conferences and Meetings$19,453$18,165$0$37,618
Information Technology$37,519$0$0$37,519
Advertising$0$0$36,464$36,464
Travel$15,817$3,217$0$19,034
Fees for Service Investment Mgmnt Fees$0$13,452$0$13,452
Fees for Services Legal$0$9,543$0$9,543
Fees for Services Accounting$0$9,240$0$9,240
Total Functional Expenses$5,805,512$2,294,138$164,365$8,264,015
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeb HartnessHusband of PresidentLandscaping & Lawn ServicesNo$32,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Agency Funds$116,268
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Boyd Buchanan School
EIN
62-0518286
Phone
4236226177
Address
4650 BUCCANEER TRAIL, CHATTANOOGA, TN 37411

Signing Officer

Name
Jill C Hartness
Title
President
Phone
4236226177
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Hartness
Formed
1952
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
253
Volunteers
50

Preparer

Firm
Friday Walker & Associates Pllc
Address
103 JORDAN DRIVE SUITE 4, CHATTANOOGA, TN 37421
Preparer
Kay Friday CPA
Phone
4238553935
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The committees do not document the meetings held or actions taken.”

Pt VI, Line 12C

“Officers, directors and key employees are required to sign a statement annually indicating whether a conflict of interest exists.”

Pt VI, Line 11B

“There are no formal procedures associated with the review of the form 990.”

Pt XII, Line 2C

“The board of directors selects the independent accountants for preparation of the review. One or more members of the board normally reviews the reviewed financial statements.”

Pt VI, Line 19

“The school does not make its governing documents, conflict of interest or financial statements available to the public.”

Form 990, Part IX, Line 24F

“Official fees 28670. 28670. 0. 0. Dues 9507. 0. 9507. 0. Yearbook expense 11835. 11835. 0. 0. Security system 22841. 3605. 19236. 0. Property taxes 19240. 0. 19240. 0. Graduation expense 13483. 13483. 0. 0. Special events 12116. 0. 12116. 0. Other expense 46576. 6014. 40562. 0. Tutoring expenses 38100. 38100. 0. 0. Safety 758. 758. 0. 0. Guidance/testing 6599. 6599. 0. 0. Athletic training 22985. 22985. 0. 0. Licenses and support 5144. 5144. 0. 0. Loss on abandonment of assets 6196. 6196. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“The earnings from the permanently restricted endowment funds are to be used in accordance with the donor's wishes, if any, which include assisting with the school's operations, teachers' higher education and scholarships.”

Pt V, Line 4

“The board designated funds are to be held for long-term investing and school operations, as needed.”

Pt V, Line 4

“The temporarily restricted endowment funds are to be used for a specific purpose or specific time frame as stipulated by the donors, which includes financial assistance to church of christ families, assisting with the school's operations, teacher's higher education and scholarships.”

Pt X, Line 2

“Due to agency funds represents moneys on deposit with the school which are held on behalf of others; the school has custody of the funds but not title to them. Typically, parent associations, student classes, etc. Are the principal sources of these funds.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14JILL HARTNESS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
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IRS990/FormationYr01952
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0919
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02142
IRS990/GrossReceiptsAmt08642659
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt037519
IRS990/InformationTechnologyGrp/TotalAmt037519
IRS990/InsuranceGrp/FundraisingAmt02975
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108147
IRS990/InsuranceGrp/ProgramServicesAmt097379
IRS990/InsuranceGrp/TotalAmt0208501
IRS990/IntangibleAssetsGrp/BOYAmt03468
IRS990/IntangibleAssetsGrp/EOYAmt02838
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt063624
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt063624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072365
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03265402
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03205193
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05247078
IRS990/LandBldgEquipCostOrOtherBssAmt09614353
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01223
IRS990/LessRentalExpensesGrp/RealAmt03380
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO PROVIDE A CLIMATE THAT STIMULATES INTELLECTUAL,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01303267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01274160
IRS990/NetAssetsOrFundBalancesBOYAmt06403839
IRS990/NetAssetsOrFundBalancesEOYAmt06777880
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0919
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0215271
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0215271
IRS990/OfficeExpensesGrp/FundraisingAmt07344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028477
IRS990/OfficeExpensesGrp/ProgramServicesAmt014365
IRS990/OfficeExpensesGrp/TotalAmt050186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019177
IRS990/OtherAssetsTotalGrp/EOYAmt019712
IRS990/OtherExpensesGrp/Desc0PURCHASES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CUSTODIAL
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2123398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3140589
IRS990/OtherExpensesGrp/ProgramServicesAmt01043426
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt216588
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01141171
IRS990/OtherExpensesGrp/TotalAmt179275
IRS990/OtherExpensesGrp/TotalAmt2139986
IRS990/OtherExpensesGrp/TotalAmt3140589
IRS990/OtherLiabilitiesGrp/BOYAmt0131102
IRS990/OtherLiabilitiesGrp/EOYAmt0116268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0900478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03838902
IRS990/OtherSalariesAndWagesGrp/TotalAmt04759970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240686
IRS990/PayrollTaxesGrp/TotalAmt0313956
IRS990/PensionPlanContributionsGrp/FundraisingAmt04750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145798
IRS990/PensionPlanContributionsGrp/TotalAmt0190213
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0541582
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0541763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025952
IRS990/PrincipalOfficerNm0JILL HARTNESS
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3LUNCHROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc4GATE REVENUE, CONCESSIONS & ATHLETIC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06855662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3652921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4115526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071955
IRS990/PYOtherExpensesAmt02549160
IRS990/PYOtherRevenueAmt07744
IRS990/PYProgramServiceRevenueAmt07956942
IRS990/PYRevenuesLessExpensesAmt0653358
IRS990/PYSalariesCompEmpBnftPaidAmt05520747
IRS990/PYTotalExpensesAmt08069907
IRS990/PYTotalRevenueAmt08723265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0374041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02620
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07907660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,937,119
Liabilities
$3,159,239
Net assets
$6,777,880
Revenue
$8,638,056
Expenses
$8,264,015
Net income
$374,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.9$9.37$17.5$16.1$16.6$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$7.21$17.8$15.8$15.9$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$3.09$17.6$17.0$14.1$2.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$2.73$14.5$14.4$12.9$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.45$13.8$13.4$12.3$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$3.69$11.9$11.7$11.1$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$3.02$11.3$11.2$10.6$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$3.23$10.7$10.7$9.59$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.17$9.63$10.5$8.94$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.32$8.02$9.06$7.82$1.24
2015Detailed filing. Detailed filing data is available for this year.$9.94$3.16$6.78$8.64$8.26$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.81$3.40$6.40$8.72$8.07$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$3.34$5.41$7.86
2012Summary only. Only limited summary data is available for this year.$8.74$3.95$4.79$7.71$7.70$0.01
2011Summary only. Only limited summary data is available for this year.$9.02$4.24$4.78$7.46$7.11$0.35