Civic Intelligence

Renaissance Arts and Education Inc.

990 • Fiscal year 2014 • EIN 65-0829459

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A

View Organization Page

700 Haben Blvd34221

(941) 721-6800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$179,024

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

13th percentile

-5.7%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$18,108,269

Down $1,095,324 (-5.7%) from 2013

Net Assets

Down

$2,692,430

Down $533,247 (-17%) from 2013

Liabilities

Down

$15,415,839

Down $562,077 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

$12,040,662

No earlier filing loaded for comparison.

Expenses

Up

$11,669,104

Up $604,682 (+5.5%) from 2013

Net Income

$371,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60M$40M$20M$0Assets 2011: $17,148,362Liabilities 2011: $13,176,180Net Assets 2011: $3,972,1822011Assets 2012: $18,574,092Liabilities 2012: $15,112,358Net Assets 2012: $3,461,7342012Assets 2013: $19,203,593Liabilities 2013: $15,977,916Net Assets 2013: $3,225,6772013Assets 2014: $18,108,269Liabilities 2014: $15,415,839Net Assets 2014: $2,692,4302014Assets 2015: $18,366,532Liabilities 2015: $14,944,036Net Assets 2015: $3,422,4962015Assets 2016: $19,313,290Liabilities 2016: $15,332,717Net Assets 2016: $3,980,5732016Assets 2017: $19,274,780Liabilities 2017: $14,848,836Net Assets 2017: $4,425,9442017Assets 2018: $21,606,592Liabilities 2018: $16,240,647Net Assets 2018: $5,365,9452018Assets 2019: $22,036,130Liabilities 2019: $15,575,852Net Assets 2019: $6,460,2782019Assets 2020: $24,423,798Liabilities 2020: $18,802,344Net Assets 2020: $5,621,4542020Assets 2021: $29,273,294Liabilities 2021: $21,425,443Net Assets 2021: $7,847,8512021Assets 2022: $29,910,781Liabilities 2022: $18,635,383Net Assets 2022: $11,275,3982022Assets 2023: $47,460,952Liabilities 2023: $34,903,473Net Assets 2023: $12,557,4792023Assets 2024: $46,288,717Liabilities 2024: $33,328,111Net Assets 2024: $12,960,6062024Assets 2025: $50,662,628Liabilities 2025: $35,356,305Net Assets 2025: $15,306,3232025

Highlighted filing

2014

Assets$18,108,269
Liabilities$15,415,839
Net Assets$2,692,430
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $10,034,1182011Expenses 2012: $10,715,6632012Expenses 2013: $11,064,4222013Revenue 2014: $12,040,662Expenses 2014: $11,669,104Net Income 2014: $371,5582014Revenue 2015: $12,409,890Expenses 2015: $11,679,824Net Income 2015: $730,0662015Revenue 2016: $13,632,090Expenses 2016: $13,074,013Net Income 2016: $558,0772016Revenue 2017: $14,856,107Expenses 2017: $14,410,736Net Income 2017: $445,3712017Revenue 2018: $16,717,191Expenses 2018: $15,777,190Net Income 2018: $940,0012018Revenue 2019: $19,302,616Expenses 2019: $18,208,283Net Income 2019: $1,094,3332019Revenue 2020: $18,334,475Expenses 2020: $19,173,299Net Income 2020: -$838,8242020Revenue 2021: $19,499,780Expenses 2021: $17,273,382Net Income 2021: $2,226,3982021Revenue 2022: $21,492,050Expenses 2022: $18,064,503Net Income 2022: $3,427,5472022Revenue 2023: $22,068,429Expenses 2023: $20,572,890Net Income 2023: $1,495,5392023Revenue 2024: $28,549,568Expenses 2024: $28,146,441Net Income 2024: $403,1272024Revenue 2025: $33,332,293Expenses 2025: $30,986,576Net Income 2025: $2,345,7172025

Highlighted filing

2014

Revenue$12,040,662
Expenses$11,669,104
Net Income$371,558
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$12,040,662
Mission and Program Overview

Mission

To operate a public charter school that provides an educational environment that allows students to succeed and grow academically by acknowledging and accommodating different

To operate a public charter school that provides an educational environment that allows students to succeed and grow academically by acknowledging and accommodating different learning styles and multiple intelligences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,038,977$16,479,892▼ $559,085
Pd in Cap Srpls Land Bldg Eqp Fund$2,143,035$2,101,090▼ $41,945
Savings and Temporary Cash Investments$883,938$950,039▲ $66,101
Rtn Earn Endowment Incm Other Fnds$1,082,642$591,340▼ $491,302
Cash and Non-Interest-Bearing Accounts$283,632$514,555▲ $230,923
Accounts Receivable-$118,984-
Prepaid Expenses and Deferred Charges-$44,799-
Total Assets$19,203,593$18,108,269▼ $1,095,324
Other Assets Total$997,046--
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,895,942$14,378,802▼ $517,140
Accounts Payable and Accrued Expenses$1,081,974$1,037,037▼ $44,937
Total Liabilities$15,977,916$15,415,839▼ $562,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,225,677$2,692,430▼ $533,247
Total Liabilities and Net Assets / Fund Balance$19,203,593$18,108,269▼ $1,095,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,851,386$3,929,815-
Land$2,123,081--
Equipment$505,425$2,511,803-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles W Jones PhdPrincipalFT$179,024$179,024
Charles W Jones Phd--$179,024$179,024
Terence DevineAsst. PrincipalFT$106,618$106,618

Board Members and Trustees

NameTitle
David KranerChair
Lucille BlankenshipDirector
Van BrownSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
School District Of Manatee County FlService-$452,419
A1 Sani-cleanService-$232,702
Florida Power & Light CoService-$216,248
US FoodserviceFood Service-$168,654
Premium Assignment CorpService-$155,185
Revenue and Support

Revenue Composition

Contributions and Grants
$11,203,767
Program Service Revenue
$213,854
Investment Income
$144
Other Revenue
$622,897
Change in Net Assets
$371,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,669,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,944,157$804,714$0$3,748,871
Interest$741,910$0$0$741,910
Depreciation Depletion$688,427$0$0$688,427
Other Expenses$1,916$0$0$1,916
Total Functional Expenses$10,864,390$804,714$0$11,669,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,292$41,292$25,521$15,771
Total Events$41,292$41,292$25,521$15,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
B00-00000002010-12-01$8,250,000Finance purchase of land/const
A00-00000002010-12-01$3,500,000Finance purchase of land/const
C00-00000002011-12-01$2,290,192Finance purchase of land/const
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
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
65-0829459
Phone
9417216800

Signing Officer

Name
Charles W Jones Phd
Title
Principal
Phone
9417216800
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles W Jones Phd
Formed
1998
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
172
Volunteers
200

Preparer

Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a”

Pt VI, Line 11B

“Draft is provided to the finance committee for review.”

Pt VI, Line 11B

“The final 990 is provided to the board prior to approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind”

Pt VI, Line 12C

“Board members to recuse from voting on any item that”

Pt VI, Line 12C

“May be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school”

Pt VI, Line 15B

“DISTRICT'S PAY SCALE.”

Form 990, Part IX, Line 24F

“Board of education 12500. 0. 12500. 0. School administration 1584428. 792214. 792214. 0. Facilities acq. & construction 33193. 33193. 0. 0. Fiscal services 160129. 160129. 0. 0. Food services 459027. 459027. 0. 0. Pupil transportation 316417. 316417. 0. 0. Operation of plant 884149. 884149. 0. 0. Maintenance of plant 37449. 37449. 0. 0. Community service 261579. 261579. 0. 0.”

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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0371558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012040662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01082642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0591340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0883938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013851386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03929815
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017781201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0505425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02511803
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03017228
IRS990ScheduleD/LandGrp/BookValueAmt02123081
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02123081
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN ISSUANCE COSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016479892
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH ITS WEBSITE AND LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041292
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHEESECAKE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025521
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES W JONES PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179024
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12010-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22011-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt18250000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt22290192
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10CITY OF PALMETTO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine11CITY OF PALMETTO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine12CITY OF PALMETTO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCE PURCHASE OF LAND/CONST
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1FINANCE PURCHASE OF LAND/CONST
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2FINANCE PURCHASE OF LAND/CONST
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD OF EDUCATION 12500. 0. 12500. 0. SCHOOL ADMINISTRATION 1584428. 792214. 792214. 0. FACILITIES ACQ. & CONSTRUCTION 33193. 33193. 0. 0. FISCAL SERVICES 160129. 160129. 0. 0. FOOD SERVICES 459027. 459027. 0. 0. PUPIL TRANSPORTATION 316417. 316417. 0. 0. OPERATION OF PLANT 884149. 884149. 0. 0. MAINTENANCE OF PLANT 37449. 37449. 0. 0. COMMUNITY SERVICE 261579. 261579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019203593
IRS990/TotalAssetsEOYAmt018108269
IRS990/TotalAssetsGrp/BOYAmt019203593
IRS990/TotalAssetsGrp/EOYAmt018108269
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt011203767
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0804714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010864390
IRS990/TotalFunctionalExpensesGrp/TotalAmt011669104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015977916
IRS990/TotalLiabilitiesEOYAmt015415839
IRS990/TotalLiabilitiesGrp/BOYAmt015977916
IRS990/TotalLiabilitiesGrp/EOYAmt015415839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03225677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02692430
IRS990/TotalProgramServiceExpensesAmt010864390
IRS990/TotalProgramServiceRevenueAmt0213854
IRS990/TotalReportableCompFromOrgAmt0285642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0836895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012040662
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019203593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018108269

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,108,269
Liabilities
$15,415,839
Net assets
$2,692,430
Revenue
$12,040,662
Expenses
$11,669,104
Net income
$371,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$35.4$15.3$33.3$31.0$2.35
2024Detailed filing. Detailed filing data is available for this year.$46.3$33.3$13.0$28.5$28.1$0.40
2023Detailed filing. Detailed filing data is available for this year.$47.5$34.9$12.6$22.1$20.6$1.50
2022Detailed filing. Detailed filing data is available for this year.$29.9$18.6$11.3$21.5$18.1$3.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$21.4$7.85$19.5$17.3$2.23
2020Detailed filing. Detailed filing data is available for this year.$24.4$18.8$5.62$18.3$19.2$0.84
2019Detailed filing. Detailed filing data is available for this year.$22.0$15.6$6.46$19.3$18.2$1.09
2018Detailed filing. Detailed filing data is available for this year.$21.6$16.2$5.37$16.7$15.8$0.94
2017Detailed filing. Detailed filing data is available for this year.$19.3$14.8$4.43$14.9$14.4$0.45
2016Detailed filing. Detailed filing data is available for this year.$19.3$15.3$3.98$13.6$13.1$0.56
2015Detailed filing. Detailed filing data is available for this year.$18.4$14.9$3.42$12.4$11.7$0.73
2014Detailed filing. Detailed filing data is available for this year.$18.1$15.4$2.69$12.0$11.7$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$16.0$3.23$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$15.1$3.46$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$13.2$3.97$10.0
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