Civic Intelligence

Southfield School Foundation

990 • Fiscal year 2018 • EIN 72-1209534

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
1100 Southfield RoadShreveport, LA 71106

(318) 868-5375

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

8.86x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$15,963,636

Down $196,645 (-1.2%) from 2017

Net Assets

Down

$10,523,488

Down $293,281 (-2.7%) from 2017

Liabilities

Up

$5,440,148

Up $96,636 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Up

$613,916

Up $43,889 (+7.7%) from 2017

Expenses

Down

$907,197

Down $614,353 (-40%) from 2017

Net Income

Up

-$293,281

Up $658,242 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,862,917Liabilities 2011: $365,954Net Assets 2011: $9,496,9632011Assets 2012: $9,725,792Liabilities 2012: $321,716Net Assets 2012: $9,404,0762012Assets 2013: $11,005,917Liabilities 2013: $505,285Net Assets 2013: $10,500,6322013Assets 2014: $13,723,866Liabilities 2014: $802,730Net Assets 2014: $12,921,1362014Assets 2015: $17,072,187Liabilities 2015: $4,983,145Net Assets 2015: $12,089,0422015Assets 2016: $16,845,556Liabilities 2016: $5,077,264Net Assets 2016: $11,768,2922016Assets 2017: $16,160,281Liabilities 2017: $5,343,512Net Assets 2017: $10,816,7692017Assets 2018: $15,963,636Liabilities 2018: $5,440,148Net Assets 2018: $10,523,4882018Assets 2019: $14,777,687Liabilities 2019: $4,199,884Net Assets 2019: $10,577,8032019Assets 2020: $14,949,021Liabilities 2020: $5,000,182Net Assets 2020: $9,948,8392020Assets 2021: $15,106,337Liabilities 2021: $4,963,566Net Assets 2021: $10,142,7712021Assets 2022: $13,456,409Liabilities 2022: $4,903,960Net Assets 2022: $8,552,4492022Assets 2023: $13,493,568Liabilities 2023: $5,141,088Net Assets 2023: $8,352,4802023Assets 2024: $13,905,180Liabilities 2024: $4,358,932Net Assets 2024: $9,546,2482024

Highlighted filing

2018

Assets$15,963,636
Liabilities$5,440,148
Net Assets$10,523,488
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $836,177Expenses 2011: $839,235Net Income 2011: -$3,0582011Revenue 2012: $693,482Expenses 2012: $764,098Net Income 2012: -$70,6162012Expenses 2013: $841,6632013Revenue 2014: $3,015,336Expenses 2014: $697,670Net Income 2014: $2,317,6662014Revenue 2015: $211,171Expenses 2015: $1,042,690Net Income 2015: -$831,5192015Revenue 2016: $887,763Expenses 2016: $1,098,588Net Income 2016: -$210,8252016Revenue 2017: $570,027Expenses 2017: $1,521,550Net Income 2017: -$951,5232017Revenue 2018: $613,916Expenses 2018: $907,197Net Income 2018: -$293,2812018Revenue 2019: $268,752Expenses 2019: $586,606Net Income 2019: -$317,8542019Revenue 2020: $7,163Expenses 2020: $636,127Net Income 2020: -$628,9642020Revenue 2021: $796,318Expenses 2021: $602,386Net Income 2021: $193,9322021Revenue 2022: -$1,060,469Expenses 2022: $529,853Net Income 2022: -$1,590,3222022Revenue 2023: $304,755Expenses 2023: $504,724Net Income 2023: -$199,9692023Revenue 2024: $1,680,861Expenses 2024: $487,093Net Income 2024: $1,193,7682024

Highlighted filing

2018

Revenue$613,916
Expenses$907,197
Net Income-$293,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$613,916
Mission and Program Overview

Mission

To provide support to southfield school for ongoing operations and for capital improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,772,385$9,382,419▼ $389,966
Investments in Publicly Traded Securities$5,897,269$6,131,728▲ $234,459
Pledges and Grants Receivable$180,000--
Cash and Non-Interest-Bearing Accounts$57,461$2,833▼ $54,628
Total Assets$16,160,281$15,963,636▼ $196,645
Other Assets Total$253,166$446,656▲ $193,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,265,354$5,371,675▲ $106,321
Other Liabilities$75,309$68,473▼ $6,836
Accounts Payable and Accrued Expenses$2,849--
Total Liabilities$5,343,512$5,440,148▲ $96,636
Net Assets / Fund Balance
Unrestricted Net Assets$5,678,670$5,257,502▼ $421,168
Temporarily Rstr Net Assets$3,799,505$3,662,266▼ $137,239
Permanently Rstr Net Assets$1,338,594$1,603,720▲ $265,126
Total Net Assets Fund Balance$10,816,769$10,523,488▼ $293,281
Total Liabilities and Net Assets / Fund Balance$16,160,281$15,963,636▼ $196,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,253,148-$11,253,148
Equipment$1,642,285-$1,642,285
Land$816,791-$816,791
Other Land Buildings$356,755-$356,755
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jim MadisonPresident
Alan MurphyBoard Member
Ed CrawfordBoard Member
Fred PhillipsBoard Member
Ginny MurphyBoard Member
John AtkinsBoard Member
Julie ZadeckBoard Member
Justin R Querbes IiiBoard Member
Katie WeirBoard Member
Katy MerrimanBoard Member
Patty NewtonBoard Member
Patty Selber NewtonBoard Member
Rita HummingbirdBoard Member
Kevin BrileyInvestment C
Adnan SamhanOfficer
Peyton LabordeSecretary
Walker CoburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,177
Program Service Revenue
$0
Investment Income
$261,739
Other Revenue
$0
All Other Contributions
$175,377
Change in Net Assets
$-293,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,197
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
Depreciation Depletion$393,844--$393,844
Interest-$204,202-$204,202
Other Expenses-$124-$124
Total Functional Expenses$393,844$513,353$0$907,197
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
Other Liabilities$68,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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

“A copy of the form 990 will be provided to each member of the governing body for independent review. Any questions will be directed back to the treasurer, the business manager, or the certified public accountant who prepared the return. A reasonable period of time will be allowed for questions to be asked prior to filing the return.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is discussed with each new person being considered for a board position. It is covered again with that pers on during orientation and annually discussed by the board.”

Form 990, Page 6, Part VI, Line 18

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written interest”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request to review the documents.”

Filing and Contact Details

Filer

Filer Name
Southfield School Foundation
EIN
72-1209534
Phone
3188685375
Address
1100 SOUTHFIELD ROAD, SHREVEPORT, LA 71106

Signing Officer

Name
Jim Madison
Title
President
Phone
3188685375
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adnan Samhan
Formed
1934
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Hummingbird King & Butler Cpas
Address
330 MARSHALL ST STE 600, SHREVEPORT, LA 71101-3293
Preparer
Robert E King Iii
Phone
3182211803
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Funds are contributed to southfield school to meet operating expenses and for capital improvements”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 393,844”

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IRS990/OtherLiabilitiesGrp/BOYAmt075309
IRS990/OtherLiabilitiesGrp/EOYAmt068473
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01338594
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01603720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADNAN SAMHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDS ARE CONTRIBUTED TO SOUTHFIELD SCHOOL TO MEET OPERATING EXPENSES AND FOR CAPITAL IMPROVEMENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0393844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039868
IRS990/PYInvestmentIncomeAmt0248152
IRS990/PYOtherExpensesAmt01481682
IRS990/PYRevenuesLessExpensesAmt0-951523
IRS990/PYTotalExpensesAmt01521550
IRS990/PYTotalRevenueAmt0570027
IRS990/ReconcilationRevenueExpnssAmt0-293281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0176800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0570027
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt0458890
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt01062660
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0570027
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0720439760
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021819
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHFIELD SCHOOL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt021819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011253148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011253148
IRS990ScheduleD/EquipmentGrp/BookValueAmt01642285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01642285
IRS990ScheduleD/LandGrp/BookValueAmt0816791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0816791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0356755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014068979
IRS990ScheduleD/TotalLiabilityAmt068473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE CONTRIBUTED TO SOUTHFIELD SCHOOL TO MEET OPERATING EXPENSES AND FOR CAPITAL IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR INDEPENDENT REVIEW. ANY QUESTIONS WILL BE DIRECTED BACK TO THE TREASURER, THE BUSINESS MANAGER, OR THE CERTIFIED PUBLIC ACCOUNTANT WHO PREPARED THE RETURN. A REASONABLE PERIOD OF TIME WILL BE ALLOWED FOR QUESTIONS TO BE ASKED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CONFLICT OF INTEREST POLICY IS DISCUSSED WITH EACH NEW PERSON BEING CONSIDERED FOR A BOARD POSITION. IT IS COVERED AGAIN WITH THAT PERS ON DURING ORIENTATION AND ANNUALLY DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO REVIEW THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 393,844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03799505
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03662266
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016160281
IRS990/TotalAssetsEOYAmt015963636
IRS990/TotalAssetsGrp/BOYAmt016160281
IRS990/TotalAssetsGrp/EOYAmt015963636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0513353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05343512
IRS990/TotalLiabilitiesEOYAmt05440148
IRS990/TotalLiabilitiesGrp/BOYAmt05343512
IRS990/TotalLiabilitiesGrp/EOYAmt05440148

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,963,636
Liabilities
$5,440,148
Net assets
$10,523,488
Revenue
$613,916
Expenses
$907,197
Net income
-$293,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$4.36$9.55$1.68$0.49$1.19
2023Detailed filing. Detailed filing data is available for this year.$13.5$5.14$8.35$0.30$0.50$0.20
2022Detailed filing. Detailed filing data is available for this year.$13.5$4.90$8.55$1.06$0.53$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$4.96$10.1$0.80$0.60$0.19
2020Detailed filing. Detailed filing data is available for this year.$14.9$5.00$9.95$0.01$0.64$0.63
2019Detailed filing. Detailed filing data is available for this year.$14.8$4.20$10.6$0.27$0.59$0.32
2018Detailed filing. Detailed filing data is available for this year.$16.0$5.44$10.5$0.61$0.91$0.29
2017Detailed filing. Detailed filing data is available for this year.$16.2$5.34$10.8$0.57$1.52$0.95
2016Detailed filing. Detailed filing data is available for this year.$16.8$5.08$11.8$0.89$1.10$0.21
2015Detailed filing. Detailed filing data is available for this year.$17.1$4.98$12.1$0.21$1.04$0.83
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.80$12.9$3.02$0.70$2.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.51$10.5$0.84
2012Summary only. Only limited summary data is available for this year.$9.73$0.32$9.40$0.69$0.76$0.07
2011Summary only. Only limited summary data is available for this year.$9.86$0.37$9.50$0.84$0.84$0.00