Civic Intelligence

Anthony School Inc.

990 • Fiscal year 2016 • EIN 71-0708868

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 10, 2017

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

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.37x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$95,666

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,628,210

Down $646,747 (-4.0%) from 2015

Net Assets

Down

$10,558,449

Down $403,129 (-3.7%) from 2015

Liabilities

Down

$5,069,761

Down $243,618 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$3,706,775

Down $224,473 (-5.7%) from 2015

Expenses

Up

$4,109,904

Up $171,788 (+4.4%) from 2015

Net Income

Down

-$403,129

Down $396,261 (-5770%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$15,628,210
Liabilities$5,069,761
Net Assets$10,558,449
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$3,706,775
Expenses$4,109,904
Net Income-$403,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,706,775
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$13,175,826$13,048,028▼ $127,798
Investments in Publicly Traded Securities$1,477,142$1,452,491▼ $24,651
Savings and Temporary Cash Investments$1,577,581$1,059,265▼ $518,316
Accounts Receivable$42,368$65,742▲ $23,374
Prepaid Expenses and Deferred Charges$1,690$2,170▲ $480
Pledges and Grants Receivable$350$514▲ $164
Total Assets$16,274,957$15,628,210▼ $646,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,718,571$4,537,801▼ $180,770
Deferred Revenue$544,168$513,385▼ $30,783
Accounts Payable and Accrued Expenses$49,558$15,990▼ $33,568
Grants Payable$1,082$2,585▲ $1,503
Total Liabilities$5,313,379$5,069,761▼ $243,618
Net Assets / Fund Balance
Unrestricted Net Assets$10,430,433$10,023,093▼ $407,340
Permanently Rstr Net Assets$495,961$487,684▼ $8,277
Temporarily Rstr Net Assets$35,184$47,672▲ $12,488
Total Net Assets Fund Balance$10,961,578$10,558,449▼ $403,129
Total Liabilities and Net Assets / Fund Balance$16,274,957$15,628,210▼ $646,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,236,716$4,975,406$13,212,122
Land$4,811,312-$4,811,312
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
Sharon MorganExecutive Di$95,666$95,666

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
$270,758
Program Service Revenue
$3,446,459
Investment Income
$-10,442
Other Revenue
$0
All Other Contributions
$270,758
Change in Net Assets
$-403,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,706,775
Total Revenue per Audited Statements
$3,706,775
Total Revenue per Form 990
$3,706,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,665,087
Other Expenses$1,444,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,234,897$117,626-$2,352,523
Depreciation Depletion$379,628$19,980-$399,608
All Other Expenses$344,661--$344,661
Payroll Taxes$169,741$8,934-$178,675
Interest$167,494$8,815-$176,309
Occupancy$88,706$4,669-$93,375
Other Employee Benefits$74,128$3,901-$78,029
Pension Plan Contributions$53,067$2,793-$55,860
Other Expenses$45,423--$45,423
Fees for Services Accounting$10,136$534-$10,670
Total Functional Expenses$3,942,652$167,252$0$4,109,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,109,904
Total Expenses per Audited Statements$4,109,904
Total Expenses per Form 990$4,109,904
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
2017-03-10
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
92
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/BOYAmt013175826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013048028
IRS990/LandBldgEquipCostOrOtherBssAmt018023434
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/BOYAmt04718571
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04537801
IRS990/NetAssetsOrFundBalancesBOYAmt010961578
IRS990/NetAssetsOrFundBalancesEOYAmt010558449
IRS990/NoncashContributionsAmt04275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04669
IRS990/OccupancyGrp/ProgramServicesAmt088706
IRS990/OccupancyGrp/TotalAmt093375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078029
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2TECH SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSURANCE - TAS
IRS990/OtherExpensesGrp/ProgramServicesAmt0191502
IRS990/OtherExpensesGrp/ProgramServicesAmt1125298
IRS990/OtherExpensesGrp/ProgramServicesAmt257971
IRS990/OtherExpensesGrp/ProgramServicesAmt345423
IRS990/OtherExpensesGrp/TotalAmt0191502
IRS990/OtherExpensesGrp/TotalAmt1125298
IRS990/OtherExpensesGrp/TotalAmt257971
IRS990/OtherExpensesGrp/TotalAmt345423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02234897
IRS990/OtherSalariesAndWagesGrp/TotalAmt02352523
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169741
IRS990/PayrollTaxesGrp/TotalAmt0178675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053067
IRS990/PensionPlanContributionsGrp/TotalAmt055860
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0495961
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0487684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0514
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02170
IRS990/PrincipalOfficerNm0SHARON MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc3TEXT/WORK BOOK INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PARENTCREW REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02842203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt492459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02842203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt492459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04301
IRS990/PYOtherExpensesAmt01385334
IRS990/PYProgramServiceRevenueAmt03446293
IRS990/PYRevenuesLessExpensesAmt0-6868
IRS990/PYSalariesCompEmpBnftPaidAmt02552782
IRS990/PYTotalExpensesAmt03938116
IRS990/PYTotalRevenueAmt03931248
IRS990/ReconcilationRevenueExpnssAmt0-403129
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03446459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01577581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01059265
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08236716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04975406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013212122
IRS990ScheduleD/ExpensesSubtotalAmt04109904
IRS990ScheduleD/LandGrp/BookValueAmt04811312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04811312
IRS990ScheduleD/RevenueSubtotalAmt03706775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013048028
IRS990ScheduleD/TotalExpensesPerForm990Amt04109904
IRS990ScheduleD/TotalRevenuePerForm990Amt03706775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03706775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04109904
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035184
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047672
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016274957
IRS990/TotalAssetsEOYAmt015628210
IRS990/TotalAssetsGrp/BOYAmt016274957
IRS990/TotalAssetsGrp/EOYAmt015628210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270758
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03942652
IRS990/TotalFunctionalExpensesGrp/TotalAmt04109904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05313379
IRS990/TotalLiabilitiesEOYAmt05069761
IRS990/TotalLiabilitiesGrp/BOYAmt05313379
IRS990/TotalLiabilitiesGrp/EOYAmt05069761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010961578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010558449
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0113843
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0113843
IRS990/TotalProgramServiceExpensesAmt03942652
IRS990/TotalProgramServiceRevenueAmt03446459
IRS990/TotalReportableCompFromOrgAmt095666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03436017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03706775
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016274957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015628210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010430433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010023093
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,628,210
Liabilities
$5,069,761
Net assets
$10,558,449
Revenue
$3,706,775
Expenses
$4,109,904
Net income
-$403,129
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