Civic Intelligence

Prentiss Christian School

990 • Fiscal year 2014 • EIN 64-0501136

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization ProfileWWW.PRENTISSCHRISTIAN.COM
P O Box 128739474

(601) 792-8549

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

56th percentile

$73,613

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$554,596

Up $52,183 (+10%) from 2013

Net Assets

Down

$242,988

Down $48,798 (-17%) from 2013

Liabilities

Up

$311,608

Up $100,981 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$1,290,848

Down $49,541 (-3.7%) from 2013

Expenses

Up

$1,339,646

Up $37,318 (+2.9%) from 2013

Net Income

Down

-$48,798

Down $86,859 (-228%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2013: $502,413Liabilities 2013: $210,627Net Assets 2013: $291,7862013Assets 2014: $554,596Liabilities 2014: $311,608Net Assets 2014: $242,9882014Assets 2015: $530,045Liabilities 2015: $288,224Net Assets 2015: $241,8212015Assets 2016: $598,295Liabilities 2016: $259,998Net Assets 2016: $338,2972016Assets 2017: $637,200Liabilities 2017: $242,311Net Assets 2017: $394,8892017Assets 2018: $516,618Liabilities 2018: $210,111Net Assets 2018: $306,5072018Assets 2019: $454,645Liabilities 2019: $152,569Net Assets 2019: $302,0762019Assets 2020: $504,948Liabilities 2020: $283,068Net Assets 2020: $221,8802020Assets 2021: $811,433Liabilities 2021: $244,972Net Assets 2021: $566,4612021Assets 2022: $923,591Liabilities 2022: $96,475Net Assets 2022: $827,1162022Assets 2023: $912,021Liabilities 2023: $7,064Net Assets 2023: $904,9572023Assets 2024: $711,563Liabilities 2024: $11,235Net Assets 2024: $700,3282024Assets 2025: $404,621Liabilities 2025: $8,793Net Assets 2025: $395,8282025

Highlighted filing

2014

Assets$554,596
Liabilities$311,608
Net Assets$242,988
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,340,389Expenses 2013: $1,302,328Net Income 2013: $38,0612013Revenue 2014: $1,290,848Expenses 2014: $1,339,646Net Income 2014: -$48,7982014Revenue 2015: $1,377,841Expenses 2015: $1,379,008Net Income 2015: -$1,1672015Revenue 2016: $1,431,430Expenses 2016: $1,334,954Net Income 2016: $96,4762016Revenue 2017: $1,377,919Expenses 2017: $1,321,327Net Income 2017: $56,5922017Revenue 2018: $1,171,539Expenses 2018: $1,259,921Net Income 2018: -$88,3822018Revenue 2019: $1,105,679Expenses 2019: $1,110,110Net Income 2019: -$4,4312019Revenue 2020: $940,845Expenses 2020: $1,021,041Net Income 2020: -$80,1962020Revenue 2021: $1,206,212Expenses 2021: $861,631Net Income 2021: $344,5812021Revenue 2022: $1,267,765Expenses 2022: $1,007,110Net Income 2022: $260,6552022Revenue 2023: $1,350,927Expenses 2023: $1,273,711Net Income 2023: $77,2162023Revenue 2024: $1,246,370Expenses 2024: $1,447,438Net Income 2024: -$201,0682024Revenue 2025: $1,346,677Expenses 2025: $1,611,202Net Income 2025: -$264,5252025

Highlighted filing

2014

Revenue$1,290,848
Expenses$1,339,646
Net Income-$48,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,290,848
Mission and Program Overview

Mission

Private school organized exclusively for educational purposes to provide

Private school organized exclusively for educational purposes to provide a quality edcuation environment for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$333,739$394,150▲ $60,411
Rtn Earn Endowment Incm Other Fnds$291,786$242,988▼ $48,798
Land, Buildings, and Equipment, Net$168,644$160,416▼ $8,228
Total Assets$502,413$554,596▲ $52,183
Other Assets Total$30$30→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,607$310,886▲ $160,279
Accounts Payable and Accrued Expenses$60,020$722▼ $59,298
Total Liabilities$210,627$311,608▲ $100,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,786$242,988▼ $48,798
Total Liabilities and Net Assets / Fund Balance$502,413$554,596▲ $52,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,624$540,020$585,644
Buildings$59,767$388,156$447,923
Land$55,025-$55,025
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel QuickHeadmasterFT$73,613$73,613

Board Members and Trustees

NameTitle
John W DaughdrillPresident
Korky KerleyVice-president
Alan MillerDirector
Brian MageeDirector
Darren ClarkDirector
Jamie VerdunDirector
Jay EverittDirector
Jeff CochranDirector
Larry DaleyDirector
Tim HallDirector
Pam MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,875
Program Service Revenue
$1,276,083
Investment Income
$2,890
Other Revenue
$0
All Other Contributions
$11,875
Change in Net Assets
$-48,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,511
Other Expenses$577,135
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,530$0$0$623,530
All Other Expenses$197,910$0$0$197,910
Current Officers, Directors, Trustees, and Key Employees$74,704$0$0$74,704
Payroll Taxes$59,277$0$0$59,277
Other Expenses$54,737$0$0$54,737
Insurance$28,045$0$0$28,045
Depreciation Depletion$16,521$0$0$16,521
Interest$9,162$0$0$9,162
Office Expenses$8,409$0$0$8,409
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting$2,500$0$0$2,500
Conferences and Meetings$2,346$0$0$2,346
Advertising$840$0$0$840
Total Functional Expenses$1,339,646$0$0$1,339,646
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
Nick DaleyFamily Member of Larry Daley, Former DirectorEmploymentNo$31,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

EIN
64-0501136
Phone
6017928549

Signing Officer

Name
Daniel Quick
Title
Headmaster
Phone
6017928549
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Quick
Formed
1970
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
30

Preparer

Preparer
Brian Magee
Phone
6018982798
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy provided to board at monthtly meeting.”

Pt VI, Line 12C

“Annually signed statments affirming receipt of conflict of”

Pt VI, Line 12C

“Interest policy, policy has been read and understood,”

Pt VI, Line 12C

“Agree to comply with policy, and understands the purpose”

Pt VI, Line 12C

“Of the organization is charitable. Policy is given”

Pt VI, Line 12C

“To all directors and employees. Directors will review”

Pt VI, Line 12C

“Transactions and make determination if conflict exists.”

Pt VI, Line 12C

“Individuals with conflict of interest are not allowed to”

Pt VI, Line 12C

“Participate in any meetings or decisions with the”

Pt VI, Line 12C

“Transaction that creates the conflict.”

Pt VI, Line 15A

“Compensation approved by the board of directors without conflict.”

Pt VI, Line 19

“Copies available for inspection in the school office.”

Form 990, Part IX, Line 24F

“Repairs & maintenance 24816. 24816. 0. 0. Dues & subscritpions 7811. 7811. 0. 0. Equipment lease 2965. 2965. 0. 0. Drivers ed vehicle 1993. 1993. 0. 0. Bank charges 960. 960. 0. 0. Postage 1241. 1241. 0. 0. Miscellanouse/workbooks 4824. 4824. 0. 0. Telephone 4765. 4765. 0. 0. Daycare 722. 722. 0. 0. Supplies 8729. 8729. 0. 0. Cafeterial supplies 7616. 7616. 0. 0. Scholastic awards 759. 759. 0. 0. Books 26452. 26452. 0. 0. Bus 16806. 16806. 0. 0. Pto 9741. 9741. 0. 0. Concession 23144. 23144. 0.”

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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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt091102
IRS990/OtherExpensesGrp/ProgramServicesAmt1119781
IRS990/OtherExpensesGrp/ProgramServicesAmt245782
IRS990/OtherExpensesGrp/ProgramServicesAmt354737
IRS990/OtherExpensesGrp/TotalAmt091102
IRS990/OtherExpensesGrp/TotalAmt1119781
IRS990/OtherExpensesGrp/TotalAmt245782
IRS990/OtherExpensesGrp/TotalAmt354737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0623530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623530
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt059277
IRS990/PayrollTaxesGrp/TotalAmt059277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL QUICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01276083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt06877
IRS990/PYOtherExpensesAmt0525218
IRS990/PYProgramServiceRevenueAmt01327832
IRS990/PYRevenuesLessExpensesAmt038061
IRS990/PYSalariesCompEmpBnftPaidAmt0772110
IRS990/PYTotalExpensesAmt01302328
IRS990/PYTotalRevenueAmt01340389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01276083
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0291786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0242988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447923
IRS990ScheduleD/EquipmentGrp/BookValueAmt045624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585644
IRS990ScheduleD/LandGrp/BookValueAmt055025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160416
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS PUBLISHED IN AREA NEWPAPERS DURING EACH YEAR. THE NONDISCRIMINATORY POLICY IS PUBLISHED IN STUDENT HANDBOOKS, STUDENT APPLICATIONS, TEACHER APPLICATIONS, SCHOOL WEBSITE, SCHOLARSHIP APPLICATIONS, AND PROMOTIONAL MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NICK DALEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF LARRY DALEY, FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031775
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO BOARD AT MONTHTLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY SIGNED STATMENTS AFFIRMING RECEIPT OF CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST POLICY, POLICY HAS BEEN READ AND UNDERSTOOD,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AGREE TO COMPLY WITH POLICY, AND UNDERSTANDS THE PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OF THE ORGANIZATION IS CHARITABLE. POLICY IS GIVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ALL DIRECTORS AND EMPLOYEES. DIRECTORS WILL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSACTIONS AND MAKE DETERMINATION IF CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDIVIDUALS WITH CONFLICT OF INTEREST ARE NOT ALLOWED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARTICIPATE IN ANY MEETINGS OR DECISIONS WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSACTION THAT CREATES THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPENSATION APPROVED BY THE BOARD OF DIRECTORS WITHOUT CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COPIES AVAILABLE FOR INSPECTION IN THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 24816. 24816. 0. 0. DUES & SUBSCRITPIONS 7811. 7811. 0. 0. EQUIPMENT LEASE 2965. 2965. 0. 0. DRIVERS ED VEHICLE 1993. 1993. 0. 0. BANK CHARGES 960. 960. 0. 0. POSTAGE 1241. 1241. 0. 0. MISCELLANOUSE/WORKBOOKS 4824. 4824. 0. 0. TELEPHONE 4765. 4765. 0. 0. DAYCARE 722. 722. 0. 0. SUPPLIES 8729. 8729. 0. 0. CAFETERIAL SUPPLIES 7616. 7616. 0. 0. SCHOLASTIC AWARDS 759. 759. 0. 0. BOOKS 26452. 26452. 0. 0. BUS 16806. 16806. 0. 0. PTO 9741. 9741. 0. 0. CONCESSION 23144. 23144. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502413
IRS990/TotalAssetsEOYAmt0554596
IRS990/TotalAssetsGrp/BOYAmt0502413
IRS990/TotalAssetsGrp/EOYAmt0554596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011875
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01339646
IRS990/TotalFunctionalExpensesGrp/TotalAmt01339646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210627

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$554,596
Liabilities
$311,608
Net assets
$242,988
Revenue
$1,290,848
Expenses
$1,339,646
Net income
-$48,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$1.35$1.61$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.25$1.45$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.35$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.83$1.27$1.01$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$1.21$0.86$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.22$0.94$1.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$1.11$1.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$1.17$1.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.39$1.38$1.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.34$1.43$1.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$1.38$1.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.31$0.24$1.29$1.34$0.05
2013Summary only. Only limited summary data is available for this year.$0.50$0.21$0.29$1.34$1.30$0.04