Civic Intelligence

Tab N Action Inc

990 • Fiscal year 2016 • EIN 72-1223772

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization ProfileN/A
PO Box 4717Monroe, LA 71210

(318) 801-0143

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,329

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$631,935

Down $21,908 (-3.4%) from 2015

Net Assets

Up

$624,797

Up $61,504 (+11%) from 2015

Liabilities

Down

$7,138

Down $83,412 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin36th percentile

Revenue

Down

$2,657,619

Down $219,557 (-7.6%) from 2015

Expenses

Up

$2,699,947

Up $41,859 (+1.6%) from 2015

Net Income

Down

-$42,328

Down $261,416 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2009: $75,377Liabilities 2009: $74,5422009Assets 2010: $60,655Liabilities 2010: $42,5702010Assets 2011: $54,321Liabilities 2011: $35,5072011Assets 2012: $45,196Liabilities 2012: $25,0042012Assets 2013: $363,984Liabilities 2013: $67,453Net Assets 2013: $296,5312013Assets 2014: $589,980Liabilities 2014: $113,853Net Assets 2014: $476,1272014Assets 2015: $653,843Liabilities 2015: $90,550Net Assets 2015: $563,2932015Assets 2016: $631,935Liabilities 2016: $7,138Net Assets 2016: $624,7972016Assets 2017: $652,131Liabilities 2017: $133,497Net Assets 2017: $518,6342017

Highlighted filing

2016

Assets$631,935
Liabilities$7,138
Net Assets$624,797
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $83,359Expenses 2009: $117,807Net Income 2009: -$34,4482009Revenue 2010: $81,856Expenses 2010: $64,606Net Income 2010: $17,2502010Revenue 2011: $72,734Expenses 2011: $72,005Net Income 2011: $7292011Revenue 2012: $64,141Expenses 2012: $62,763Net Income 2012: $1,3782012Expenses 2013: $127,8752013Revenue 2014: $2,836,577Expenses 2014: $2,767,341Net Income 2014: $69,2362014Revenue 2015: $2,877,176Expenses 2015: $2,658,088Net Income 2015: $219,0882015Revenue 2016: $2,657,619Expenses 2016: $2,699,947Net Income 2016: -$42,3282016Revenue 2017: $2,391,494Expenses 2017: $2,475,892Net Income 2017: -$84,3982017

Highlighted filing

2016

Revenue$2,657,619
Expenses$2,699,947
Net Income-$42,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,657,619
Mission and Program Overview

Mission

To provide services to the poor and needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,647$468,648▼ $73,999
Cash and Non-Interest-Bearing Accounts$96,998$76,397▼ $20,601
Prepaid Expenses and Deferred Charges-$53,358-
Accounts Receivable-$17,659-
Pledges and Grants Receivable$14,198$15,873▲ $1,675
Total Assets$653,843$631,935▼ $21,908
Liabilities
Accounts Payable and Accrued Expenses$90,550$7,138▼ $83,412
Total Liabilities$90,550$7,138▼ $83,412
Net Assets / Fund Balance
Unrestricted Net Assets$26,519$624,797▲ $598,278
Temporarily Rstr Net Assets$536,774--
Total Net Assets Fund Balance$563,293$624,797▲ $61,504
Total Liabilities and Net Assets / Fund Balance$653,843$631,935▼ $21,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,750$90,250-
Equipment$332,463$132,884-
Leasehold Improvements$131,435$176,672-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shandra SmithPrincipalFT$87,329$87,329
Regina MilikenFinancial SecretaryFT$41,337$41,337

Board Members and Trustees

NameTitle
Robert TanzyPresident
Brenda WadeVice-President
Brian ReedBoard Member
Edward BiersmithBoard Member
Emma JonesBoard Member
Jacqueline JohnsonBoard Member
Kenya RobersonBoard Member
Roosevelt WrightExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,657,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,224
Change in Net Assets
$-42,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,399,247
Other Expenses$1,300,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,456$72,271$0$1,103,727
All Other Expenses$128,240$371,036$0$499,276
Occupancy$0$396,829$0$396,829
Payroll Taxes$141,110$25,744$0$166,854
Depreciation Depletion$0$146,738$0$146,738
Current Officers, Directors, Trustees, and Key Employees$0$128,666$0$128,666
Other Expenses$61,738$15,251$0$76,989
Insurance$0$8,598$0$8,598
Advertising$0$4,971$0$4,971
Travel$973$1,171$0$2,144
Fees for Services Legal$0$525$0$525
Total Functional Expenses$1,423,966$1,275,981$0$2,699,947
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
No
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
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
Filing and Contact Details

Filer

Filer Name
Tab-N-Action Inc
EIN
72-1223772
Phone
3188010143
Address
PO Box 4717, Monroe, LA 71210

Signing Officer

Name
Roosevelt Wright Jr
Title
Vice-president
Phone
3188010143
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Tanzy
Formed
2012
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
30

Preparer

Firm
Rosie D Harper CPA LLP
Address
300 Washington St Ste 308, Monroe, LA 71201
Preparer
Rosie D Harper
Phone
3183878008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president and executive director reviews Form 990 prior to filing. A copy of the 990 is made available to the board of directors at the next meeting.”

Pt VI, Line 12C

“The organization does not conduct any business with its board members, thereby minimizing the risk of conflict of interest.”

Pt VI, Line 15A

“The compensation package for top management (principal) is determining by comparing comparable salaries within other similar organizations of similar sizes. Officials do not participate in the decisions concerning their compensation packages.”

Pt VI, Line 15B

“The compensation package for top management (principal) is determining by comparing comparable salaries within other similar organizations of similar sizes. Officials do not participate in the decisions concerning their compensation packages.”

Form 990EZ, Part I, Line 16

“Learn Fun Activities”

Form 990EZ, Part I, Line 16

“Summer Trip”

Form 990EZ, Part I, Line 16

“Transportation Expense”

Form 990EZ, Part I, Line 16

“Bank Service Charge”

Form 990EZ, Part I, Line 16

“Interest Expense”

Form 990EZ, Part I, Line 16

“Black Heritage Drama”

Form 990EZ, Part I, Line 16

“Storage”

Form 990EZ, Part I, Line 16

“Bayou Classic”

Form 990EZ, Part I, Line 16

“Boy Scouts”

Form 990EZ, Part I, Line 16

“Winter Camp”

Form 990EZ, Part I, Line 16

“Court of Honor”

Form 990EZ, Part I, Line 16

“Joining Fees”

Form 990EZ, Part I, Line 16

“Vehicle Repairs”

Form 990EZ, Part I, Line 16

“Program Expense”

Form 990EZ, Part I, Line 16

“Accounting Fees”

Form 990EZ, Part II, Line 26

“Note Payable”

Form 990EZ, Part II, Line 26

“Accrued Liabilities”

Form 990, Part IX, Line 24E

“Administration Fee 49869. 0. 49869. 0.”

Form 990, Part IX, Line 24E

“Audit 10100. 0. 10100. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 367. 0. 367. 0.”

Form 990, Part IX, Line 24E

“Custodial Services 48795. 0. 48795. 0.”

Form 990, Part IX, Line 24E

“Dues & Fees 8930. 0. 8930. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 15206. 0. 15206. 0.”

Form 990, Part IX, Line 24E

“Extracurricular Activities 615. 615. 0. 0.”

Form 990, Part IX, Line 24E

“Food Services 114709. 114709. 0. 0.”

Form 990, Part IX, Line 24E

“Garbage 4223. 0. 4223. 0.”

Form 990, Part IX, Line 24E

“Parental Involvement 2419. 1943. 476. 0.”

Form 990, Part IX, Line 24E

“Purchased Property Services 10972. 0. 10972. 0.”

Form 990, Part IX, Line 24E

“Repairs, Equipment& Maintenance Services 26246. 83. 26163. 0.”

Form 990, Part IX, Line 24E

“Student Transportation 146163. 0. 146163. 0.”

Form 990, Part IX, Line 24E

“Telephone 9006. 0. 9006. 0.”

Form 990, Part IX, Line 24E

“Textbooks 8145. 8145. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 40766. 0. 40766. 0.”

Form 990, Part IX, Line 24E

“Workshops 2745. 2745. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“The organization operates on a fiscal year ending 8/31 and the audit is conducted on a fiscal year ending 6/30. The timing differences created a difference in revenue.”

Pt XII, Line 4B

“The organization operates on a fiscal year ending 8/31 and the audit is conducted on a fiscal year ending 6/30. The timing differences created a difference in expenses.”

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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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141110
IRS990/PayrollTaxesGrp/TotalAmt0166854
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053358
IRS990/PrincipalOfficerNm0ROBERT TANZY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OPERATE CHARTER SCHOOL WITH AN EMPHASIS ON THE ARTS AS WELL AS HIGH ACADEMIC ACHIEVEMENTS. APPROXIMATELY 239 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01414466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02877176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01455195
IRS990/PYRevenuesLessExpensesAmt0219088
IRS990/PYSalariesCompEmpBnftPaidAmt01202893
IRS990/PYTotalExpensesAmt02658088
IRS990/PYTotalRevenueAmt02877176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02657619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02877176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02836577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08829252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt08829252
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02657619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02877176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02836577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08829252
IRS990ScheduleA/TotalSupportAmt08829252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132884
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0465347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176672
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0308107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090250
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt095000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization operates on a fiscal year ending 8/31 and the audit is conducted on a fiscal year ending 6/30. The timing differences created a difference in revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The organization operates on a fiscal year ending 8/31 and the audit is conducted on a fiscal year ending 6/30. The timing differences created a difference in expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468648
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/ExplanationTxt0PER THE STATE OF LOUISIANA GUIDELINES, THE POLICY OF NON- DISCRIMINATION IS PUBLICIZED IN NEWSPAPER AND BROADCAST MEDIA. PER THE STATE OF LOUISIANA GUIDELINES, THE POLICY OF NON-DISCRIMINATION IS PUBLICIZED IN NEWSPAPER AND BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S RIGHT TO FINANCIAL SUPPORT FROM FEDERAL AND STATE SOURCES HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and executive director reviews Form 990 prior to filing. A copy of the 990 is made available to the board of directors at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not conduct any business with its board members, thereby minimizing the risk of conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation package for top management (principal) is determining by comparing comparable salaries within other similar organizations of similar sizes. Officials do not participate in the decisions concerning their compensation packages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation package for top management (principal) is determining by comparing comparable salaries within other similar organizations of similar sizes. Officials do not participate in the decisions concerning their compensation packages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Learn Fun Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Summer Trip
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interest Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Black Heritage Drama
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bayou Classic
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Boy Scouts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Winter Camp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Court of Honor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Joining Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vehicle Repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounting Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Note Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accrued Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Administration Fee 49869. 0. 49869. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Audit 10100. 0. 10100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank Service Charges 367. 0. 367. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Custodial Services 48795. 0. 48795. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Dues & Fees 8930. 0. 8930. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Equipment Rental 15206. 0. 15206. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Extracurricular Activities 615. 615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Food Services 114709. 114709. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Garbage 4223. 0. 4223. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Parental Involvement 2419. 1943. 476. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Purchased Property Services 10972. 0. 10972. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Repairs, Equipment& Maintenance Services 26246. 83. 26163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Student Transportation 146163. 0. 146163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Telephone 9006. 0. 9006. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Textbooks 8145. 8145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Utilities 40766. 0. 40766. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Workshops 2745. 2745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$631,935
Liabilities
$7,138
Net assets
$624,797
Revenue
$2,657,619
Expenses
$2,699,947
Net income
-$42,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.13$0.52$2.39$2.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$2.66$2.70$0.04
2015Summary only. Only limited summary data is available for this year.$0.65$0.09$0.56$2.88$2.66$0.22
2014Summary only. Only limited summary data is available for this year.$0.59$0.11$0.48$2.84$2.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.30$0.13
2012Summary only. Only limited summary data is available for this year.$0.05$0.03$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.07$0.07$0.00
2010Summary only. Only limited summary data is available for this year.$0.06$0.04$0.08$0.06$0.02
2009Summary only. Only limited summary data is available for this year.$0.08$0.07$0.08$0.12$0.03