Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Milestones Services Inc.
990 • Fiscal year 2014 • EIN 71-0424427
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$2,338,303
Down $39,761 (-1.7%) from 2013
Net Assets
Down$2,057,200
Down $41,561 (-2.0%) from 2013
Liabilities
Up$281,103
Up $1,800 (+0.6%) from 2013
Revenue And Expenses
Revenue
$3,460,180
No earlier filing loaded for comparison.
Expenses
Down$3,504,873
Down $123,364 (-3.4%) from 2013
Net Income
-$44,693
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 23, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $3,463,498
Mission and Program Overview
Mission
To empower, through love and respect, children and adults with developmental delays or developmental disabilities, so they achieve their maximum potential.
To enable persons with developmental disabilities to achieve their maximum potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,328,376 | $1,357,573 | ▲ $29,197 |
| Savings and Temporary Cash Investments | $890,402 | $760,406 | ▼ $129,996 |
| Accounts Receivable | $120,858 | $170,373 | ▲ $49,515 |
| Prepaid Expenses and Deferred Charges | $7,322 | $15,902 | ▲ $8,580 |
| Pledges and Grants Receivable | $9,502 | $10,163 | ▲ $661 |
| Total Assets | $2,378,064 | $2,338,303 | ▼ $39,761 |
| Other Assets Total | $21,604 | $23,886 | ▲ $2,282 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $279,303 | $281,103 | ▲ $1,800 |
| Total Liabilities | $279,303 | $281,103 | ▲ $1,800 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,078,007 | $2,034,194 | ▼ $43,813 |
| Temporarily Rstr Net Assets | $20,754 | $23,006 | ▲ $2,252 |
| Total Net Assets Fund Balance | $2,098,761 | $2,057,200 | ▼ $41,561 |
| Total Liabilities and Net Assets / Fund Balance | $2,378,064 | $2,338,303 | ▼ $39,761 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $912,766 | $689,923 | $1,602,689 |
| Other Land Buildings | $198,743 | $393,563 | $592,306 |
| Equipment | $148,050 | $348,109 | $496,159 |
| Land | $98,014 | - | $98,014 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth Castleberry | Executive Director | FT | $58,966 | $3,018 | $61,984 |
Board Members and Trustees
| Name | Title |
|---|---|
| Teresa Kelley | President |
| Diana Thompson | Vice President |
| Dr Keisha Garland-Gibson | Board Member |
| Dr Pebble Sutherland | Board Member |
| Dr Tammy R Benson | Board Member |
| Jerry Cooper | Board Member |
| Josh Dunlap | Board Member |
| Karen Miller | Board Member |
| Luis Ortega | Board Member |
| Mitzi Anthony | Board Member |
| Phyliss Fry | Board Member |
| Quincy McKinney | Board Member |
| Sharonda Washington | Board Member |
| Michelle M Smith | Secretary |
| Carroll DuVall | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $378,172
- Program Service Revenue
- $3,071,453
- Investment Income
- $1,723
- Other Revenue
- $8,832
- All Other Contributions
- $9,617
- Change in Net Assets
- $-44,693
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,460,180
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $6,450
- Total Revenue per Audited Statements
- $3,466,630
- Total Revenue per Form 990
- $3,460,180
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,744,500 |
| Other Expenses | $760,373 |
| Total Fundraising Expense | $2,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,154,306 | $166,971 | - | $2,321,277 |
| Payroll Taxes | $158,467 | $17,183 | - | $175,650 |
| Other Employee Benefits | $145,683 | $20,524 | - | $166,207 |
| Depreciation Depletion | $49,328 | $107,696 | - | $157,024 |
| Occupancy | $56,956 | $11,667 | - | $68,623 |
| Insurance | - | $67,458 | - | $67,458 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,309 | - | $62,309 |
| Office Expenses | $21,013 | $19,069 | - | $40,082 |
| Advertising | $28,251 | $2,200 | - | $30,451 |
| All Other Expenses | $21,015 | $6,003 | - | $27,018 |
| Information Technology | $10,201 | $9,114 | - | $19,315 |
| Pension Plan Contributions | - | $19,057 | - | $19,057 |
| Fees for Services Accounting | - | $19,050 | - | $19,050 |
| Travel | $17,997 | $1,042 | - | $19,039 |
| Other Expenses | $7,792 | $7,033 | $1,467 | $16,292 |
| Fees for Services Other | $6,573 | $6,933 | - | $13,506 |
| Total Functional Expenses | $2,953,872 | $549,000 | $2,001 | $3,504,873 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,508,191 |
| Expenses per Audited Statements | $3,504,873 |
| Total Expenses per Form 990 | $3,504,873 |
| Expenses Not Reported on Form 990 | $3,318 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,150 |
| Fundraising Direct Expenses | $3,318 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
- 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
Governance Explanations
Form 990, Part VI, Section B, line 11
“Upon receipt, the Form 990 is reviewed by the Director of Finance as to the accuracy of the balance sheet and income items, as well as question responses. In addition, the Executive Director reviews the Form 990 for accuracy. Before filing, the Executive Director then sends the Form 990 to the Board of Directors for them to review.”
Form 990, Part VI, Section B, line 12C
“All employees and members of the Board of Directors are required to sign a form agreeing to comply with the Faulkner County Day School conflict of interest policy. When an issue arises, it is brought to the attention of the employees supervisor who notifies management. In the case of a conflict involving management or the Board of Directors, the issue is brought to the attention of the Board of Directors. Any actions which could potentially represent a conflict of interest must be approved by the Board of Directors.”
Form 990, Part VI, Section B, line 15
“The Executive Director conducts a salary survery periodically to determine the prevailing wages in comparable agencies within the state. Form 990's submitted by other agencies are reviewed on guideStar.org in order to glean information which may be available on salaries and benefits for executives and highly paid employees. The Personnel Committee and/or the Budget and Finance Committee review the report and recommendations for adjustments in salary ranges of employees, as well as any adjustments in pay for employees' whose wages lag behind competitors. The Executive Director reviews annually the goals and objectives set for the employees and then presents the recommendations to the Personnel Committee. The Personnel Committee then presents their recommendations to the full Board of Directors.”
Form 990, Part VI, Section C, line 19
“A notification is posted on the bulletin boards at each work location that indicates that these documents are available for inspection by the public. In addition, audited financial statements are posted on the school's website as well as on guidestar.org. The Form 990 is also posted on guidestar.org.”
Filing and Contact Details
Filer
- EIN
- 71-0424427
- Phone
- 5013292164
Signing Officer
- Name
- Ruth Castleberry
- Title
- Executive Director
- Phone
- 5013292164
- Signed
- 2014-12-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ruth Castleberry
- Formed
- 1961
- Legal Domicile
- Ar
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 224
- Volunteers
- 102
Preparer
- Preparer
- Randy L Milligan
- Phone
- 5013752025
Supplemental Narrative
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Special Event Expenses 3,318.”
Part XII, Line 2D - Other Adjustments:
“Special Event Expenses 3,318.”
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| IRS990/Desc | 0 | Milestones: A developmentally and individually appropriate early childhood program which serves children ages 6 weeks to 5 years who have developmental delays. Children who are typically developing are also included to act as peer models in the program. Teachers certified in early childhood special education teach and supervise classrooms of children that are divided by age, and not by ability. |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 324555 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 3463498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9114 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10201 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67458 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 723 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 723 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1431595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1328376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1357573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2789168 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To serve clients with developmental disabilities ranging from mild developmental delays to severe mental retardation, cerebral palsy, autism, and epilepsy by providing a comprehensive array of programs, including: education, therapy, and work force training. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2098761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2057200 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8832 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3132 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11667 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68623 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40082 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21604 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23886 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166207 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 534 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16292 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2154306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2321277 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175650 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19057 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19057 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9502 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10163 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15902 |
| IRS990/PrincipalOfficerNm | 0 | Ruth Castleberry |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicare/Medicaid Paym |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Work Force Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Private Pay & Insuranc |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Pathfinders Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2753941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 36514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2753941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 175222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36514 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Therapy: Speech, physical, and occupational therapy is provided by licensed professionals for children ages six weeks to five years at the integrated daycare facility. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 582691 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 723805 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Work Force: The adult care component of the Faulkner County Day School is comprised of adult development and work activities. Both programs provide an environment where persons with developmental disabilities can meet, interact, study, and work with others sharing similar goals and aspirations. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 426414 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 671632 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Faulkner County Day School also provides program services for transportation, early intervention, daycare, and a medicaid waiver program. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1135147 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 611440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 436198 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12378 |
| IRS990/PYOtherExpensesAmt | 0 | 759083 |
| IRS990/PYOtherRevenueAmt | 0 | -805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3260170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2869154 |
| IRS990/PYTotalExpensesAmt | 0 | 3628237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3707941 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1063066 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 890402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 760406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 378172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1922654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6168 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16416563 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1922654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 378172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1922654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1928822 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,338,303
- Liabilities
- $281,103
- Net assets
- $2,057,200
- Revenue
- $3,460,180
- Expenses
- $3,504,873
- Net income
- -$44,693