Civic Intelligence

Spring Valley School Foundation

990 • Fiscal year 2014 • EIN 63-1253000

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.SPRINGVALLEYSCHOOL.ORG
PO Box 13143135213

(205) 423-8660

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,333

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$159,132

Down $105,130 (-40%) from 2013

Net Assets

Down

$49,437

Down $31,948 (-39%) from 2013

Liabilities

Down

$109,695

Down $73,182 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

$995,000

No earlier filing loaded for comparison.

Expenses

Up

$1,032,821

Up $99,384 (+11%) from 2013

Net Income

-$37,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $293,580Liabilities 2010: $109,956Net Assets 2010: $183,6242010Assets 2011: $326,000Liabilities 2011: $137,595Net Assets 2011: $188,4052011Assets 2012: $312,600Liabilities 2012: $177,882Net Assets 2012: $134,7182012Assets 2013: $264,262Liabilities 2013: $182,877Net Assets 2013: $81,3852013Assets 2014: $159,132Liabilities 2014: $109,695Net Assets 2014: $49,4372014Assets 2015: $310,703Liabilities 2015: $211,588Net Assets 2015: $99,1152015Assets 2016: $608,750Liabilities 2016: $366,224Net Assets 2016: $242,5262016Assets 2017: $1,692,674Liabilities 2017: $1,251,249Net Assets 2017: $441,4252017Assets 2018: $1,751,467Liabilities 2018: $1,203,376Net Assets 2018: $548,0912018Assets 2019: $1,970,372Liabilities 2019: $1,214,769Net Assets 2019: $755,6032019Assets 2020: $2,251,881Liabilities 2020: $1,481,051Net Assets 2020: $770,8302020Assets 2021: $3,383,943Liabilities 2021: $2,271,378Net Assets 2021: $1,112,5652021Assets 2022: $3,180,858Liabilities 2022: $1,752,524Net Assets 2022: $1,428,3342022Assets 2023: $2,832,273Liabilities 2023: $1,738,433Net Assets 2023: $1,093,8402023Assets 2024: $4,571,471Liabilities 2024: $1,697,678Net Assets 2024: $2,873,7932024Assets 2025: $4,962,743Liabilities 2025: $1,760,855Net Assets 2025: $3,201,8882025

Highlighted filing

2014

Assets$159,132
Liabilities$109,695
Net Assets$49,437
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $719,8912010Expenses 2011: $698,5302011Revenue 2012: $758,595Expenses 2012: $811,064Net Income 2012: -$52,4692012Expenses 2013: $933,4372013Revenue 2014: $995,000Expenses 2014: $1,032,821Net Income 2014: -$37,8212014Revenue 2015: $1,042,914Expenses 2015: $946,049Net Income 2015: $96,8652015Revenue 2016: $1,309,466Expenses 2016: $1,163,164Net Income 2016: $146,3022016Revenue 2017: $1,404,557Expenses 2017: $1,210,516Net Income 2017: $194,0412017Revenue 2018: $1,461,076Expenses 2018: $1,355,325Net Income 2018: $105,7512018Revenue 2019: $2,249,428Expenses 2019: $2,036,990Net Income 2019: $212,4382019Revenue 2020: $2,499,453Expenses 2020: $2,484,017Net Income 2020: $15,4362020Revenue 2021: $3,135,328Expenses 2021: $2,804,499Net Income 2021: $330,8292021Revenue 2022: $3,659,404Expenses 2022: $3,305,060Net Income 2022: $354,3442022Revenue 2023: $3,443,688Expenses 2023: $3,789,852Net Income 2023: -$346,1642023Revenue 2024: $6,147,315Expenses 2024: $4,384,439Net Income 2024: $1,762,8762024Revenue 2025: $5,048,778Expenses 2025: $4,734,527Net Income 2025: $314,2512025

Highlighted filing

2014

Revenue$995,000
Expenses$1,032,821
Net Income-$37,821
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,019,885
Mission and Program Overview

Mission

Providing specialized learning programs in an independent private school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,508$40,388▼ $6,120
Land, Buildings, and Equipment, Net$46,508$39,037▼ $7,471
Accounts Receivable$10,656$17,466▲ $6,810
Savings and Temporary Cash Investments$118,608$12,199▼ $106,409
Prepaid Expenses and Deferred Charges-$2,992-
Total Assets$264,262$159,132▼ $105,130
Other Assets Total$41,982$47,050▲ $5,068
Liabilities
Deferred Revenue$172,745$92,123▼ $80,622
Accounts Payable and Accrued Expenses$10,132$17,572▲ $7,440
Total Liabilities$182,877$109,695▼ $73,182
Net Assets / Fund Balance
Permanently Rstr Net Assets$41,982$47,052▲ $5,070
Temporarily Rstr Net Assets$14,357$20,767▲ $6,410
Unrestricted Net Assets$25,046$-18,382▼ $43,428
Total Net Assets Fund Balance$81,385$49,437▼ $31,948
Total Liabilities and Net Assets / Fund Balance$264,262$159,132▼ $105,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,898$76,831$96,729
Leasehold Improvements$13,195$10,316$23,511
Other Land Buildings$5,944$14,696$20,640
Other Assets Org$47,050--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$41,982-▲ $5,429-$47,052
2012$38,941-▲ $3,387-$41,982
2011$39,600-▼ $319-$38,941
2010$34,392-▲ $5,561-$39,600
2009$32,193-▲ $2,465-$34,392
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlton SmithDirectorFT$58,333$58,333
Claire BarabashFormer DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Sam JohnsonPresident
Jack LevyBoard Member
Joe B Abbott JrBoard Member
Lee Ascherman MdBoard Member
Thomas Wilson MdBoard Member
Tommy AngelilloBoard Member
Wj Cornay MdBoard Member
Sally WhitleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,091
Program Service Revenue
$887,297
Investment Income
$2,208
Other Revenue
$50,404
All Other Contributions
$55,091
Change in Net Assets
$-37,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,377
Other Expenses$192,444
Total Fundraising Expense$77,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,071$15,019$57,089$628,179
Current Officers, Directors, Trustees, and Key Employees$79,375$26,458-$105,833
Payroll Taxes$52,179$3,173$4,367$59,719
Other Employee Benefits$40,556$1,263$4,827$46,646
All Other Expenses$14,311$23,698-$38,009
Fees for Services Other$27,446--$27,446
Insurance-$14,467-$14,467
Occupancy$9,620$3,207-$12,827
Depreciation Depletion$9,349$3,116-$12,465
Other Expenses$19,956$5,044$9,510$9,510
Office Expenses$3,710$1,364$1,643$6,717
Fees for Services Management-$491-$491
Travel-$322-$322
Total Functional Expenses$845,460$109,925$77,436$1,032,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,214
Fundraising Direct Expenses$24,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,689$39,689$11,382$28,307
Event 2$15,025$15,025$11,248$3,777
Total Events$74,576$74,576$24,810$49,766
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
-Joe B. Abbott, Jr. - Board MemberAccounting ServicesNo$3,300
-Jack B. Levy - Board MemberLegal SupportNo$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is emailed to the members of the board, soliciting comments prior to filing.”

Form 990, Part VI, Section B, Line 15

“Board performs annual review of the director and key employees and documents discussions and conclusions within the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Form 990, Part VII

“Sam johnson - 32 norman drive, birmingham, al 35213. Sally whitley - 216 shades crest circle, birmingham, al 35216. Joe b. Abbott jr. - 2501 20th place south, ste 425, birmingham, al 35223. Lee ascherman, m.d. - 4330 kennesaw drive, birmingham, al 35213. Jack levy - 1819 fifth ave north, birmingham, al 35203. Tommy angelillo - 915 palmetto street, birmingham, al 35209. W.j. Cornay, m.d. - 2704 woodridge road, birmingham, al 35223. Thomas wilson, m.d. - 2860 southwood road, birmingham, al 35223. Claire barabash - 101 clark st, brooklyn, ny 11201-2746. Carlton smith - 1236 branchwater ln, birmingham, al 35216.”

Filing and Contact Details

Filer

EIN
63-1253000
Phone
2054238660

Signing Officer

Name
Laura Fiveash
Title
Interim Director
Phone
2054238660
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Fiveash
Formed
2000
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
25

Preparer

Preparer
Joe B Abbott Jr
Phone
2058030300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The exclusive purpose of the fund shall be to provide annual financial support to spring valley school (or any successor thereto) which is operated by the agency.”

Raw XML AppendixShowing 400 of 507 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/OtherExpensesGrp/ManagementAndGeneralAmt012303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15044
IRS990/OtherExpensesGrp/ProgramServicesAmt017755
IRS990/OtherExpensesGrp/ProgramServicesAmt115132
IRS990/OtherExpensesGrp/ProgramServicesAmt219956
IRS990/OtherExpensesGrp/TotalAmt030058
IRS990/OtherExpensesGrp/TotalAmt120176
IRS990/OtherExpensesGrp/TotalAmt219956
IRS990/OtherExpensesGrp/TotalAmt39510
IRS990/OtherOrganizationDsc0EXEMPT
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03173
IRS990/PayrollTaxesGrp/ProgramServicesAmt052179
IRS990/PayrollTaxesGrp/TotalAmt059719
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041982
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt047052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02992
IRS990/PrincipalOfficerNm0LAURA FIVEASH
IRS990/PriorPeriodAdjustmentsAmt02022
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt05349
IRS990/PYOtherExpensesAmt0207436
IRS990/PYOtherRevenueAmt061958
IRS990/PYProgramServiceRevenueAmt0770610
IRS990/PYRevenuesLessExpensesAmt0-52771
IRS990/PYSalariesCompEmpBnftPaidAmt0725901
IRS990/PYTotalExpensesAmt0933437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0880666
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37821
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0889505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012199
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0359
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041982
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047052
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02465
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096729
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND/COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020640
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EXCLUSIVE PURPOSE OF THE FUND SHALL BE TO PROVIDE ANNUAL FINANCIAL SUPPORT TO SPRING VALLEY SCHOOL (OR ANY SUCCESSOR THERETO) WHICH IS OPERATED BY THE AGENCY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039037
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047050
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN SCHOOL ADMISSIONS DOCUMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074576
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SUNSHINE ON THE VINE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PALLETTES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt048000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLAIRE BARABASH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt048000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,132
Liabilities
$109,695
Net assets
$49,437
Revenue
$995,000
Expenses
$1,032,821
Net income
-$37,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.96$1.76$3.20$5.05$4.73$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.57$1.70$2.87$6.15$4.38$1.76
2023Detailed filing. Detailed filing data is available for this year.$2.83$1.74$1.09$3.44$3.79$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.18$1.75$1.43$3.66$3.31$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.27$1.11$3.14$2.80$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.48$0.77$2.50$2.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.21$0.76$2.25$2.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.20$0.55$1.46$1.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.25$0.44$1.40$1.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.37$0.24$1.31$1.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$1.04$0.95$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$1.00$1.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$0.93
2012Summary only. Only limited summary data is available for this year.$0.31$0.18$0.13$0.76$0.81$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.11$0.18$0.72