Civic Intelligence

Anthony School Inc.

990 • Fiscal year 2017 • EIN 71-0708868

Aug 01, 2016 to Jul 31, 2017 • Filed on May 11, 2018

Organization ProfileANTHONYSCHOOL.ORG

View Organization Page

7700 Ohio StreetLittle Rock, AR 72227

(501) 225-6629

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$98,071

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$15,488,682

Down $139,528 (-0.9%) from 2016

Net Assets

Down

$10,371,139

Down $187,310 (-1.8%) from 2016

Liabilities

Up

$5,117,543

Up $47,782 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Up

$3,942,116

Up $235,341 (+6.3%) from 2016

Expenses

Up

$4,129,426

Up $19,522 (+0.5%) from 2016

Net Income

Up

-$187,310

Up $215,819 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,496,649Liabilities 2010: $6,271,073Net Assets 2010: $9,225,5762010Assets 2011: $15,683,495Liabilities 2011: $6,247,041Net Assets 2011: $9,436,4542011Assets 2012: $15,944,602Liabilities 2012: $5,998,801Net Assets 2012: $9,945,8012012Assets 2013: $16,387,787Liabilities 2013: $5,638,798Net Assets 2013: $10,748,9892013Assets 2014: $16,865,636Liabilities 2014: $5,897,190Net Assets 2014: $10,968,4462014Assets 2015: $16,274,957Liabilities 2015: $5,313,379Net Assets 2015: $10,961,5782015Assets 2016: $15,628,210Liabilities 2016: $5,069,761Net Assets 2016: $10,558,4492016Assets 2017: $15,488,682Liabilities 2017: $5,117,543Net Assets 2017: $10,371,1392017Assets 2018: $15,026,976Liabilities 2018: $4,871,200Net Assets 2018: $10,155,7762018Assets 2019: $14,338,675Liabilities 2019: $4,700,616Net Assets 2019: $9,638,0592019Assets 2020: $13,983,613Liabilities 2020: $4,656,689Net Assets 2020: $9,326,9242020Assets 2021: $14,109,992Liabilities 2021: $3,854,529Net Assets 2021: $10,255,4632021Assets 2022: $14,011,616Liabilities 2022: $4,026,666Net Assets 2022: $9,984,9502022Assets 2023: $13,993,294Liabilities 2023: $4,011,478Net Assets 2023: $9,981,8162023Assets 2024: $14,263,802Liabilities 2024: $4,563,707Net Assets 2024: $9,700,0952024Assets 2025: $15,383,063Liabilities 2025: $5,481,662Net Assets 2025: $9,901,4012025

Highlighted filing

2017

Assets$15,488,682
Liabilities$5,117,543
Net Assets$10,371,139
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,162,8142010Expenses 2011: $3,374,7082011Revenue 2012: $3,936,168Expenses 2012: $3,426,821Net Income 2012: $509,3472012Expenses 2013: $3,550,2092013Revenue 2014: $4,203,707Expenses 2014: $3,984,250Net Income 2014: $219,4572014Revenue 2015: $3,931,248Expenses 2015: $3,938,116Net Income 2015: -$6,8682015Revenue 2016: $3,706,775Expenses 2016: $4,109,904Net Income 2016: -$403,1292016Revenue 2017: $3,942,116Expenses 2017: $4,129,426Net Income 2017: -$187,3102017Revenue 2018: $3,712,206Expenses 2018: $3,927,569Net Income 2018: -$215,3632018Revenue 2019: $3,499,768Expenses 2019: $4,017,484Net Income 2019: -$517,7162019Revenue 2020: $3,571,720Expenses 2020: $3,882,855Net Income 2020: -$311,1352020Revenue 2021: $4,468,122Expenses 2021: $3,539,583Net Income 2021: $928,5392021Revenue 2022: $3,776,734Expenses 2022: $4,047,247Net Income 2022: -$270,5132022Revenue 2023: $4,454,315Expenses 2023: $4,457,449Net Income 2023: -$3,1342023Revenue 2024: $4,499,479Expenses 2024: $4,781,200Net Income 2024: -$281,7212024Revenue 2025: $5,429,400Expenses 2025: $5,228,094Net Income 2025: $201,3062025

Highlighted filing

2017

Revenue$3,942,116
Expenses$4,129,426
Net Income-$187,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$3,942,116
Mission and Program Overview

Mission

The anthony school educates children prek3 through 8th grade in a challenging and nurturing environment, engages them through an advanced curriculum, and empowers them to become independent and excited students.

Pre-kindergarten through 8th grade education and after school care provided to approximately 400 + students. Facilities include classrooms, library, playground and athletic facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,048,028$12,687,023▼ $361,005
Investments in Publicly Traded Securities$1,452,491$1,610,623▲ $158,132
Savings and Temporary Cash Investments$1,059,265$1,140,554▲ $81,289
Accounts Receivable$65,742$41,632▼ $24,110
Prepaid Expenses and Deferred Charges$2,170$8,336▲ $6,166
Pledges and Grants Receivable$514$514→ $0
Total Assets$15,628,210$15,488,682▼ $139,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,537,801$4,349,571▼ $188,230
Deferred Revenue$513,385$732,406▲ $219,021
Accounts Payable and Accrued Expenses$15,990$34,666▲ $18,676
Grants Payable$2,585$900▼ $1,685
Total Liabilities$5,069,761$5,117,543▲ $47,782
Net Assets / Fund Balance
Unrestricted Net Assets$10,023,093$9,781,713▼ $241,380
Permanently Rstr Net Assets$487,684$540,778▲ $53,094
Temporarily Rstr Net Assets$47,672$48,648▲ $976
Total Net Assets Fund Balance$10,558,449$10,371,139▼ $187,310
Total Liabilities and Net Assets / Fund Balance$15,628,210$15,488,682▼ $139,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,875,711$5,362,418$13,238,129
Land$4,811,312-$4,811,312
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Sharon MorganExecutive Di$98,071$98,071

Board Members and Trustees

NameTitle
Mary PowersPresident
Aaron ClarkTrustee
Brandy HarpTrustee
Cameryn MillerTrustee
Carrie PeacockTrustee
Casey TuckerTrustee
Clairce ParteeTrustee
Cole WilliamsonTrustee
Debra FiserTrustee
Elizabeth CampbellTrustee
Jonathan LooneyTrustee
Kristi KingTrustee
Marianne SatterfieldTrustee
Matthew StelgiaTrustee
Natalie DarnellTrustee
Ted PenickTrustee
Rick AdkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,345
Program Service Revenue
$3,523,409
Investment Income
$173,362
Other Revenue
$0
All Other Contributions
$245,345
Change in Net Assets
$-187,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,942,116
Total Revenue per Audited Statements
$3,942,116
Total Revenue per Form 990
$3,942,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,655,039
Other Expenses$1,474,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,217,244$116,697-$2,333,941
Depreciation Depletion$367,968$19,367-$387,335
All Other Expenses$374,739--$374,739
Payroll Taxes$164,844$8,676-$173,520
Interest$160,406$8,442-$168,848
Occupancy$88,300$4,647-$92,947
Other Employee Benefits$87,910$4,627-$92,537
Other Expenses$60,728--$60,728
Pension Plan Contributions$52,289$2,752-$55,041
Fees for Services Accounting$9,300$489-$9,789
Total Functional Expenses$3,963,729$165,697$0$4,129,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,129,426
Total Expenses per Audited Statements$4,129,426
Total Expenses per Form 990$4,129,426
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
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, Page 6, Part VI, Line 11B

“Return is reviewed by certain members/officers of board having knowledge of such filings.”

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

“Compensation for executive director is reviewed and set annually by the board or its executive committee.”

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

“Exeutive director recomends and sets compensationlevels for all other emplyees and these determinations are subject to review and approval by board or one of its committees.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at executive directors office”

Filing and Contact Details

Filer

Filer Name
The Anthony School
EIN
71-0708868
Phone
5012256629
Address
7700 OHIO STREET, LITTLE ROCK, AR 72227

Signing Officer

Name
Sharon Morgan
Title
Executive Di
Phone
5012256629
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Morgan
Formed
1991
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
17
Employees
81
Volunteers
20

Preparer

Firm
Frazee Fox & Dodge Ltd
Address
1115 W 4TH ST, LITTLE ROCK, AR 72201-2011
Preparer
R Tracy Fox
Phone
5013722136
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used for various functions during the school year. The number of volunteers used is an estimate. All volunteers are part time on an as needed basis”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt013048028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012687023
IRS990/LandBldgEquipCostOrOtherBssAmt018049441
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRE-KINDERGARTEN THROUGH 8TH GRADE EDUCATION AND AFTER SCHOOL CARE PROVIDED TO APPROXIMATELY 400 + STUDENTS. FACILITIES INCLUDE CLASSROOMS, LIBRARY, PLAYGROUND AND ATHLETIC FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04537801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04349571
IRS990/NetAssetsOrFundBalancesBOYAmt010558449
IRS990/NetAssetsOrFundBalancesEOYAmt010371139
IRS990/NoncashContributionsAmt05100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04647
IRS990/OccupancyGrp/ProgramServicesAmt088300
IRS990/OccupancyGrp/TotalAmt092947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092537
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2TECH SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADVERTISING / PR
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IRS990/OtherExpensesGrp/ProgramServicesAmt1124670
IRS990/OtherExpensesGrp/ProgramServicesAmt262949
IRS990/OtherExpensesGrp/ProgramServicesAmt360728
IRS990/OtherExpensesGrp/TotalAmt0192382
IRS990/OtherExpensesGrp/TotalAmt1124670
IRS990/OtherExpensesGrp/TotalAmt262949
IRS990/OtherExpensesGrp/TotalAmt360728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02217244
IRS990/OtherSalariesAndWagesGrp/TotalAmt02333941
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164844
IRS990/PayrollTaxesGrp/TotalAmt0173520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052289
IRS990/PensionPlanContributionsGrp/TotalAmt055041
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0487684
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0540778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0514
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08336
IRS990/PrincipalOfficerNm0SHARON MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc3TEXT/WORK BOOK
IRS990/ProgramServiceRevenueGrp/Desc4PARENT CREW
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02895251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10442
IRS990/PYOtherExpensesAmt01444817
IRS990/PYProgramServiceRevenueAmt03446459
IRS990/PYRevenuesLessExpensesAmt0-403129
IRS990/PYSalariesCompEmpBnftPaidAmt02665087
IRS990/PYTotalExpensesAmt04109904
IRS990/PYTotalRevenueAmt03706775
IRS990/ReconcilationRevenueExpnssAmt0-187310
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03523409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01059265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01140554
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07875711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05362418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013238129
IRS990ScheduleD/ExpensesSubtotalAmt04129426
IRS990ScheduleD/LandGrp/BookValueAmt04811312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04811312
IRS990ScheduleD/RevenueSubtotalAmt03942116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012687023
IRS990ScheduleD/TotalExpensesPerForm990Amt04129426
IRS990ScheduleD/TotalRevenuePerForm990Amt03942116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03942116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04129426
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/ExplanationTxt0PUBLISHED ON WEBSITE, ADMISSION MATERIALS AND NEWSPAPER ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED FOR VARIOUS FUNCTIONS DURING THE SCHOOL YEAR. THE NUMBER OF VOLUNTEERS USED IS AN ESTIMATE. ALL VOLUNTEERS ARE PART TIME ON AN AS NEEDED BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY CERTAIN MEMBERS/OFFICERS OF BOARD HAVING KNOWLEDGE OF SUCH FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND SET ANNUALLY BY THE BOARD OR ITS EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXEUTIVE DIRECTOR RECOMENDS AND SETS COMPENSATIONLEVELS FOR ALL OTHER EMPLYEES AND THESE DETERMINATIONS ARE SUBJECT TO REVIEW AND APPROVAL BY BOARD OR ONE OF ITS COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT EXECUTIVE DIRECTORS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048648
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015628210
IRS990/TotalAssetsEOYAmt015488682
IRS990/TotalAssetsGrp/BOYAmt015628210
IRS990/TotalAssetsGrp/EOYAmt015488682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245345
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03963729
IRS990/TotalFunctionalExpensesGrp/TotalAmt04129426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05069761
IRS990/TotalLiabilitiesEOYAmt05117543
IRS990/TotalLiabilitiesGrp/BOYAmt05069761
IRS990/TotalLiabilitiesGrp/EOYAmt05117543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010558449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010371139
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0150689
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0150689
IRS990/TotalProgramServiceExpensesAmt03963729
IRS990/TotalProgramServiceRevenueAmt03523409
IRS990/TotalReportableCompFromOrgAmt098071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03696771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03942116
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015628210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015488682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010023093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09781713

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,488,682
Liabilities
$5,117,543
Net assets
$10,371,139
Revenue
$3,942,116
Expenses
$4,129,426
Net income
-$187,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$5.48$9.90$5.43$5.23$0.20
2024Detailed filing. Detailed filing data is available for this year.$14.3$4.56$9.70$4.50$4.78$0.28
2023Detailed filing. Detailed filing data is available for this year.$14.0$4.01$9.98$4.45$4.46$0.00
2022Detailed filing. Detailed filing data is available for this year.$14.0$4.03$9.98$3.78$4.05$0.27
2021Detailed filing. Detailed filing data is available for this year.$14.1$3.85$10.3$4.47$3.54$0.93
2020Detailed filing. Detailed filing data is available for this year.$14.0$4.66$9.33$3.57$3.88$0.31
2019Detailed filing. Detailed filing data is available for this year.$14.3$4.70$9.64$3.50$4.02$0.52
2018Detailed filing. Detailed filing data is available for this year.$15.0$4.87$10.2$3.71$3.93$0.22
2017Detailed filing. Detailed filing data is available for this year.$15.5$5.12$10.4$3.94$4.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$15.6$5.07$10.6$3.71$4.11$0.40
2015Detailed filing. Detailed filing data is available for this year.$16.3$5.31$11.0$3.93$3.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$16.9$5.90$11.0$4.20$3.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$5.64$10.7$3.55
2012Summary only. Only limited summary data is available for this year.$15.9$6.00$9.95$3.94$3.43$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$6.25$9.44$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$6.27$9.23$3.16