Civic Intelligence

Saint Josephs Episcopal School Inc.

990 • Fiscal year 2015 • EIN 65-0115103

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 13, 2015

Organization ProfileWWW.SJSONLINE.ORG

View Organization Page

3300 South Seacrest BlvdBoynton Beach, FL 33435

(561) 732-2045

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$138,923

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,249,762

Down $186,299 (-5.4%) from 2014

Net Assets

Up

$2,771,998

Up $557,737 (+25%) from 2014

Liabilities

Down

$477,764

Down $744,036 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$3,877,341

Up $752,399 (+24%) from 2014

Expenses

Up

$3,771,836

Up $791,778 (+27%) from 2014

Net Income

Down

$105,505

Down $39,379 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,184,937Liabilities 2011: $1,576,905Net Assets 2011: $1,608,0322011Assets 2012: $3,335,098Liabilities 2012: $1,546,997Net Assets 2012: $1,788,1012012Assets 2013: $3,282,421Liabilities 2013: $1,299,358Net Assets 2013: $1,983,0632013Assets 2014: $3,436,061Liabilities 2014: $1,221,800Net Assets 2014: $2,214,2612014Assets 2015: $3,249,762Liabilities 2015: $477,764Net Assets 2015: $2,771,9982015Assets 2016: $2,342,403Liabilities 2016: $126,606Net Assets 2016: $2,215,7972016Assets 2017: $2,778,892Liabilities 2017: $200,215Net Assets 2017: $2,578,6772017Assets 2018: $2,915,134Liabilities 2018: $223,336Net Assets 2018: $2,691,7982018Assets 2019: $2,778,596Liabilities 2019: $185,001Net Assets 2019: $2,593,5952019Assets 2020: $2,888,189Liabilities 2020: $653,669Net Assets 2020: $2,234,5202020Assets 2021: $2,892,812Liabilities 2021: $266,185Net Assets 2021: $2,626,6272021Assets 2022: $2,934,196Liabilities 2022: $323,034Net Assets 2022: $2,611,1622022Assets 2023: $2,191,467Liabilities 2023: $269,600Net Assets 2023: $1,921,8672023

Highlighted filing

2015

Assets$3,249,762
Liabilities$477,764
Net Assets$2,771,998
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,901,882Expenses 2011: $2,747,908Net Income 2011: $153,9742011Revenue 2012: $2,969,646Expenses 2012: $2,789,576Net Income 2012: $180,0702012Revenue 2013: $3,172,426Expenses 2013: $2,977,468Net Income 2013: $194,9582013Revenue 2014: $3,124,942Expenses 2014: $2,980,058Net Income 2014: $144,8842014Revenue 2015: $3,877,341Expenses 2015: $3,771,836Net Income 2015: $105,5052015Revenue 2016: $3,239,565Expenses 2016: $3,795,766Net Income 2016: -$556,2012016Revenue 2017: $3,978,751Expenses 2017: $3,615,871Net Income 2017: $362,8802017Revenue 2018: $3,665,830Expenses 2018: $3,552,709Net Income 2018: $113,1212018Revenue 2019: $3,706,795Expenses 2019: $3,804,998Net Income 2019: -$98,2032019Revenue 2020: $3,200,607Expenses 2020: $3,559,682Net Income 2020: -$359,0752020Revenue 2021: $4,065,936Expenses 2021: $3,673,829Net Income 2021: $392,1072021Revenue 2022: $4,249,862Expenses 2022: $4,265,327Net Income 2022: -$15,4652022Revenue 2023: $3,920,994Expenses 2023: $4,610,289Net Income 2023: -$689,2952023

Highlighted filing

2015

Revenue$3,877,341
Expenses$3,771,836
Net Income$105,505
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,877,341
Mission and Program Overview

Mission

Education of children from age one year to 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,215,438$1,882,888▼ $332,550
Cash and Non-Interest-Bearing Accounts$322,530$672,403▲ $349,873
Accounts Receivable$557,929$362,795▼ $195,134
Investments in Publicly Traded Securities$300,805$310,789▲ $9,984
Prepaid Expenses and Deferred Charges$39,359$20,887▼ $18,472
Total Assets$3,436,061$3,249,762▼ $186,299
Liabilities
Deferred Revenue$812,449$242,215▼ $570,234
Unsecured Notes Loans Payable$366,086$216,457▼ $149,629
Accounts Payable and Accrued Expenses$9,266$16,833▲ $7,567
Other Liabilities$33,999$2,259▼ $31,740
Total Liabilities$1,221,800$477,764▼ $744,036
Net Assets / Fund Balance
Unrestricted Net Assets$2,171,778$2,592,690▲ $420,912
Temporarily Rstr Net Assets$34,472$179,308▲ $144,836
Permanently Rstr Net Assets$8,011--
Total Net Assets Fund Balance$2,214,261$2,771,998▲ $557,737
Total Liabilities and Net Assets / Fund Balance$3,436,061$3,249,762▼ $186,299

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$629,025$799,451$1,428,476
Buildings$1,063,117$216,352$1,279,469
Equipment$74,127$626,602$700,729
Land$116,619-$116,619
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami PleasantonHead of SchoFT$138,923$138,923

Board Members and Trustees

NameTitle
William SwaneyPresident
Caroline MillerTrustee
Dr John WestineTrustee
Jeffrey Phipps IiTrustee
Peter PhilipTrustee
Lisa AllertonTrustee Emer
Bishop Leo FradeEx-officio M
Rev Martin W ZlaticEx-officio M
Donna BantingSecretary
W Kip SpeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,980
Program Service Revenue
$2,789,494
Investment Income
$0
Other Revenue
$-1,133
All Other Contributions
$1,088,980
Change in Net Assets
$105,505

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$671,945
Total Noncash Contributions1$671,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,877,341
Total Revenue per Audited Statements
$3,877,341
Total Revenue per Form 990
$3,877,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,219,857
Other Expenses$1,551,979
Total Fundraising Expense$48,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,906,611--$1,906,611
Occupancy-$920,858-$920,858
Other Employee Benefits$166,265--$166,265
Depreciation Depletion-$162,837-$162,837
Payroll Taxes$146,981--$146,981
Office Expenses-$128,258-$128,258
Insurance-$101,692-$101,692
Advertising-$6,717$48,425$55,142
Interest-$12,015-$12,015
Fees for Services Accounting-$11,598-$11,598
Fees for Services Legal-$10,250-$10,250
Other Expenses$96,981$7,314-$7,314
Total Functional Expenses$2,316,838$1,406,573$48,425$3,771,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,771,836
Expenses per Audited Statements$3,608,999
Total Expenses per Audited Statements$3,608,999
Expenses Not Reported on Financial Statements$162,837
Other Expense Adjustments$162,837
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation And/or Accrual$2,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“The organization's officers together with the business manager review the form 990. Copies are available upon request.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board memebers determine the salary base and any additional compensation on the head of school.”

Form 990, Page 6, Part VI, Line 15B

“The organization's board memebers determine the salary base and any additional compensation of the head of school.”

Form 990, Page 6, Part VI, Line 19

“The organization's policies are available on the website by request.”

Filing and Contact Details

Filer

Filer Name
SAINT JOSEPH'S EPISCOPAL SCHOOLINC
EIN
65-0115103
Phone
5617322045
Address
3300 SOUTH SEACREST BLVD, BOYNTON BEACH, FL 33435

Signing Officer

Name
William Swaney
Title
President
Phone
5617322045
Signed
2015-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Swaney
Formed
1989
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
60

Preparer

Firm
Steve Rice CPA Inc
Address
2810 NW 69TH AVE, MARGATE, FL 33063-2000
Preparer
Steve Rice
Phone
9542634878
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 162,837”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 162,837”

Raw XML AppendixShowing 400 of 438 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07670
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-8803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-8803
IRS990/OtherRevenueTotalAmt0-1133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01906611
IRS990/OtherSalariesAndWagesGrp/TotalAmt01906611
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146981
IRS990/PayrollTaxesGrp/TotalAmt0146981
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020887
IRS990/PrincipalOfficerNm0WILLIAM SWANEY
IRS990/PriorPeriodAdjustmentsAmt0289395
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02636802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02636802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03024
IRS990/PYOtherExpensesAmt0682060
IRS990/PYProgramServiceRevenueAmt02783262
IRS990/PYRevenuesLessExpensesAmt0144884
IRS990/PYSalariesCompEmpBnftPaidAmt02297998
IRS990/PYTotalExpensesAmt02980058
IRS990/PYTotalRevenueAmt03124942
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105505
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt01063117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01279469
IRS990ScheduleD/EquipmentGrp/BookValueAmt074127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0626602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0700729
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0162837
IRS990ScheduleD/ExpensesSubtotalAmt03608999
IRS990ScheduleD/LandGrp/BookValueAmt0116619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0629025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0799451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01428476
IRS990ScheduleD/OtherExpensesNotIncludedAmt0162837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION AND/OR ACCRUAL
IRS990ScheduleD/RevenueSubtotalAmt03877341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 162,837
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01882888
IRS990ScheduleD/TotalExpensesPerForm990Amt03771836
IRS990ScheduleD/TotalLiabilityAmt02259
IRS990ScheduleD/TotalRevenuePerForm990Amt03877341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03877341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03608999
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 SCHOOL IS A MEMBER OF, AND ACCREDITED BY THE FLORIDA COUNCIL OF INDEPENDENT SCHOOLS WHICH ADVERTISES AND PUBLISHES CRITERIA REGARDING ITS MEMBERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0671945
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OFFICERS TOGETHER WITH THE BUSINESS MANAGER REVIEW THE FORM 990. COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMEBERS DETERMINE THE SALARY BASE AND ANY ADDITIONAL COMPENSATION ON THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD MEMEBERS DETERMINE THE SALARY BASE AND ANY ADDITIONAL COMPENSATION OF THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICIES ARE AVAILABLE ON THE WEBSITE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 162,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST JOSEPH
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0SAINT JOSEPH'S EPISCOPAL SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE EARLY CHILDHOOD ACADEMY
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0650115103
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01804011
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0501000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02515 NORTH SWINTON AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DELRAY BEACH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033444
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034472
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0179308
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03436061
IRS990/TotalAssetsEOYAmt03249762
IRS990/TotalAssetsGrp/BOYAmt03436061
IRS990/TotalAssetsGrp/EOYAmt03249762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01088980
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01406573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02316838
IRS990/TotalFunctionalExpensesGrp/TotalAmt03771836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01221800
IRS990/TotalLiabilitiesEOYAmt0477764
IRS990/TotalLiabilitiesGrp/BOYAmt01221800
IRS990/TotalLiabilitiesGrp/EOYAmt0477764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02214261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02771998
IRS990/TotalProgramServiceExpensesAmt02316838
IRS990/TotalProgramServiceRevenueAmt02789494
IRS990/TotalReportableCompFromOrgAmt0138923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02788361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03877341
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03436061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03249762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02171778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02592690
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0366086

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,249,762
Liabilities
$477,764
Net assets
$2,771,998
Revenue
$3,877,341
Expenses
$3,771,836
Net income
$105,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.19$0.27$1.92$3.92$4.61$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.32$2.61$4.25$4.27$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.27$2.63$4.07$3.67$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.65$2.23$3.20$3.56$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.19$2.59$3.71$3.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.22$2.69$3.67$3.55$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.20$2.58$3.98$3.62$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.13$2.22$3.24$3.80$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.48$2.77$3.88$3.77$0.11
2014Summary only. Only limited summary data is available for this year.$3.44$1.22$2.21$3.12$2.98$0.14
2013Summary only. Only limited summary data is available for this year.$3.28$1.30$1.98$3.17$2.98$0.19
2012Summary only. Only limited summary data is available for this year.$3.34$1.55$1.79$2.97$2.79$0.18
2011Summary only. Only limited summary data is available for this year.$3.18$1.58$1.61$2.90$2.75$0.15