Civic Intelligence

Academic Distinction Fund Inc

990 • Fiscal year 2014 • EIN 72-1300995

Aug 01, 2013 to Jul 31, 2014 • Filed on May 28, 2015

Organization ProfileWWW.ADFBR.ORG
5525 Galeria Dr No Ste A70816

(225) 922-4560

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$90,601

Down $54,470 (-38%) from 2013

Net Assets

Down

$66,754

Down $70,333 (-51%) from 2013

Liabilities

Up

$23,847

Up $15,863 (+199%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

$299,335

No earlier filing loaded for comparison.

Expenses

Up

$369,668

Up $46,678 (+14%) from 2013

Net Income

-$70,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $112,174Liabilities 2010: $193Net Assets 2010: $111,9812010Assets 2011: $195,926Liabilities 2011: $4,186Net Assets 2011: $191,7402011Assets 2012: $128,389Liabilities 2012: $7,189Net Assets 2012: $121,2002012Assets 2013: $145,071Liabilities 2013: $7,984Net Assets 2013: $137,0872013Assets 2014: $90,601Liabilities 2014: $23,847Net Assets 2014: $66,7542014Assets 2015: $145,133Liabilities 2015: $2,509Net Assets 2015: $142,6242015Assets 2016: $140,908Liabilities 2016: $2,728Net Assets 2016: $138,1802016Assets 2017: $158,390Liabilities 2017: $2,341Net Assets 2017: $156,0492017Assets 2018: $314,590Liabilities 2018: $0Net Assets 2018: $314,5902018Assets 2019: $383,765Liabilities 2019: $129Net Assets 2019: $383,6362019Assets 2020: $559,661Liabilities 2020: $95Net Assets 2020: $559,5662020Assets 2021: $709,561Liabilities 2021: $9,250Net Assets 2021: $700,3112021Assets 2022: $788,691Liabilities 2022: $250Net Assets 2022: $788,4412022Assets 2023: $972,025Liabilities 2023: $48,772Net Assets 2023: $923,2532023Assets 2024: $1,080,218Liabilities 2024: $0Net Assets 2024: $1,080,2182024

Highlighted filing

2014

Assets$90,601
Liabilities$23,847
Net Assets$66,754
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2010: $156,578Expenses 2010: $107,799Net Income 2010: $48,7792010Expenses 2011: $233,8562011Revenue 2012: $317,588Expenses 2012: $388,128Net Income 2012: -$70,5402012Expenses 2013: $322,9902013Revenue 2014: $299,335Expenses 2014: $369,668Net Income 2014: -$70,3332014Revenue 2015: $222,120Expenses 2015: $146,250Net Income 2015: $75,8702015Revenue 2016: $193,106Expenses 2016: $197,174Net Income 2016: -$4,0682016Revenue 2017: $185,264Expenses 2017: $167,889Net Income 2017: $17,3752017Revenue 2018: $187,176Expenses 2018: $28,895Net Income 2018: $158,2812018Revenue 2019: $185,427Expenses 2019: $116,381Net Income 2019: $69,0462019Revenue 2020: $184,707Expenses 2020: $8,936Net Income 2020: $175,7712020Revenue 2021: $182,277Expenses 2021: $41,373Net Income 2021: $140,9042021Revenue 2022: $204,169Expenses 2022: $116,039Net Income 2022: $88,1302022Revenue 2023: $188,659Expenses 2023: $53,847Net Income 2023: $134,8122023Revenue 2024: $234,314Expenses 2024: $77,349Net Income 2024: $156,9652024

Highlighted filing

2014

Revenue$299,335
Expenses$369,668
Net Income-$70,333
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
May 28, 2015
Return Version
2013v4.0
Gross Receipts
$328,236
Mission and Program Overview

Mission

The academic distinction fund supports innovative actions that lead to academic excellence for students in east baton rouge parish public schools. Adf promtes academic achievement for all students, encourages best practices in education supports teachers in their work and professional growth, and fosters improved teaching and learning in public schools.

Primary exempt purpose is to act as advisory council for the establishment and operation of a public school grant program using funds (income) from a permanently endowed fund with the baton rouge area foundation. The baton rouge area foundation maintains stewardship and responsibility for the endowment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,166$50,253▼ $3,913
Accounts Receivable$67,957$23,227▼ $44,730
Land, Buildings, and Equipment, Net$12,929$10,423▼ $2,506
Pledges and Grants Receivable$6,066$4,050▼ $2,016
Prepaid Expenses and Deferred Charges$3,953$2,648▼ $1,305
Total Assets$145,071$90,601▼ $54,470
Liabilities
Other Liabilities$0$13,846▲ $13,846
Accounts Payable and Accrued Expenses$7,984$10,001▲ $2,017
Total Liabilities$7,984$23,847▲ $15,863
Net Assets / Fund Balance
Temporarily Rstr Net Assets$89,713$90,921▲ $1,208
Unrestricted Net Assets$47,374$-24,167▼ $71,541
Total Net Assets Fund Balance$137,087$66,754▼ $70,333
Total Liabilities and Net Assets / Fund Balance$145,071$90,601▼ $54,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,423$29,936$40,359
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martis JonesExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Matthew C SaurageChair
Murphy F Bell JrPast Chair
Ernie T Hughes PhdVice Chair
Stanford B PonsonAdvisory Board Member
Christy B AndersonDirector
Emily Smith PhdDirector
Jamey FirnbergDirector
Jori Ann ErdmanDirector
Marcy HoeflingDirector
Peter a KopfingerDirector
Scott N HensgensDirector
Shelton Dennis BluntDirector
Anna Kathryne KronenbergerSecretary
Jeffrey W MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,665
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-14,335
All Other Contributions
$312,466
Change in Net Assets
$-70,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,856
Total Revenue per Audited Statements
$331,191
Total Revenue per Form 990
$299,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,725
Salaries, Compensation, and Employee Benefits$172,943
Total Fundraising Expense$36,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,353$27,708$13,295$106,356
Other Salaries and Wages$31,262$13,254$6,359$50,875
All Other Expenses$14,618$8,563$6,729$29,910
Occupancy$12,710$2,881$3,793$19,384
Fees for Services Other$11,000$1,455$195$12,650
Payroll Taxes$7,228$3,065$1,470$11,763
Fees for Services Accounting-$6,050-$6,050
Other Expenses$3,850$1,555$592$5,997
Office Expenses$4,050$1,368$546$5,964
Travel$5,629$211$22$5,862
Insurance$2,718$1,210$602$4,530
Depreciation Depletion-$4,184-$4,184
Other Employee Benefits$2,426$1,029$494$3,949
Advertising$1,870-$296$2,166
Interest-$1,175-$1,175
Total Functional Expenses$240,153$92,670$36,845$369,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$401,629
Expenses per Audited Statements$369,668
Total Expenses per Form 990$369,668
Expenses Not Reported on Form 990$31,961
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,901
Fundraising Gross Income$14,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,765$14,566$28,656$-14,090
Total Events$15,765$14,566$28,901$-14,335
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 Post-employment Benefits$13,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Section B, Line 11

“Prior to filing the form 990, the governing body is provided a copy of the 990 to review before filng.”

Form 990, Part VI, Section C, Line 19

“The 990 is made available upon request.”

Filing and Contact Details

Filer

EIN
72-1300995
Phone
2259224560

Signing Officer

Name
Matt Saurage
Title
Chair
Phone
2253684515
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Saurage
Formed
1989
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
65

Preparer

Preparer
Ralph Stephens
Phone
2259224600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the accounting guidance related to accounting for uncertainty in income taxes, which sets out a consistent framework to determine the appropriate level of tax reserves to maintain for uncertain tax positions. The organization's administration recognizes the effect of income tax positions only if the positions are more likely than not of being sustained. Recognized income tax positions are recorded at the largest amount that is greater than 50% likely of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. The organization's administration has evaluated its position regarding the accounting for uncertain income tax positions and does not believe that it has any uncertain tax positions. With few exceptions, the organization is no longer subject to federal, state, or local tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,901.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation 105. Fundraising expenses 28,901.”

Raw XML AppendixShowing 400 of 502 raw XML fields

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/InsuranceGrp/ManagementAndGeneralAmt01210
IRS990/InsuranceGrp/ProgramServicesAmt02718
IRS990/InsuranceGrp/TotalAmt04530
IRS990/InterestGrp/ManagementAndGeneralAmt01175
IRS990/InterestGrp/TotalAmt01175
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010423
IRS990/LandBldgEquipCostOrOtherBssAmt040359
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ACADEMIC DISTINCTION FUND SUPPORTS INNOVATIVE ACTIONS THAT LEAD TO ACADEMIC EXCELLENCE FOR STUDENTS IN EAST BATON ROUGE PARISH PUBLIC SCHOOLS. ADF PROMTES ACADEMIC ACHIEVEMENT FOR ALL STUDENTS, ENCOURAGES BEST PRACTICES IN EDUCATION SUPPORTS TEACHERS IN THEIR WORK AND PROFESSIONAL GROWTH, AND FOSTERS IMPROVED TEACHING AND LEARNING IN PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0137087
IRS990/NetAssetsOrFundBalancesEOYAmt066754
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03793
IRS990/OccupancyGrp/ManagementAndGeneralAmt02881
IRS990/OccupancyGrp/ProgramServicesAmt012710
IRS990/OccupancyGrp/TotalAmt019384
IRS990/OfficeExpensesGrp/FundraisingAmt0546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01368
IRS990/OfficeExpensesGrp/ProgramServicesAmt04050
IRS990/OfficeExpensesGrp/TotalAmt05964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03949
IRS990/OtherExpensesGrp/Desc0TEACHER AND GRANT PROGR
IRS990/OtherExpensesGrp/Desc1CONTRACT WORKERS
IRS990/OtherExpensesGrp/Desc2SPEAKER FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02452
IRS990/OtherExpensesGrp/FundraisingAmt1592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11555
IRS990/OtherExpensesGrp/ProgramServicesAmt044270
IRS990/OtherExpensesGrp/ProgramServicesAmt121169
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt33850
IRS990/OtherExpensesGrp/TotalAmt044270
IRS990/OtherExpensesGrp/TotalAmt142583
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt35997
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031262
IRS990/OtherSalariesAndWagesGrp/TotalAmt050875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03065
IRS990/PayrollTaxesGrp/ProgramServicesAmt07228
IRS990/PayrollTaxesGrp/TotalAmt011763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02648
IRS990/PrincipalOfficerNm0MATT SAURAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZED THE DISTINGUISHED SPEAKER SERIES IN WHICH GUEST SPEAKERS EDUCATED SCHOOL TEACHERS, ADMINISTRATORS, PARENTS, AND CHILDCARE PROVIDERS ABOUT HOW TO PREPARE CHILDREN TO LEARN DURING PRE-K, KINDERGARTEN, AND 1ST GRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0134353
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015887
IRS990/PYSalariesCompEmpBnftPaidAmt0188637
IRS990/PYTotalExpensesAmt0322990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70333
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0945988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93490
IRS990ScheduleA/PublicSupportPY170Pct00.88020
IRS990ScheduleA/PublicSupportTotal170Amt0945988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0945988
IRS990ScheduleA/TotalSupportAmt01011862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02955
IRS990ScheduleD/DonatedServicesUseFcltsAmt02955
IRS990ScheduleD/EquipmentGrp/BookValueAmt010423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040359
IRS990ScheduleD/ExpensesNotReportedAmt031961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0369668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt029006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POST-EMPLOYMENT BENEFITS
IRS990ScheduleD/OtherRevenueAmt028901
IRS990ScheduleD/RevenueNotReportedAmt031856
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0299335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS OUT A CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S ADMINISTRATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION'S ADMINISTRATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 28,901.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DEPRECIATION 105. FUNDRAISING EXPENSES 28,901.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010423
IRS990ScheduleD/TotalExpensesPerForm990Amt0369668
IRS990ScheduleD/TotalLiabilityAmt013846
IRS990ScheduleD/TotalRevenuePerForm990Amt0299335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401629
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01199
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028901

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,601
Liabilities
$23,847
Net assets
$66,754
Revenue
$299,335
Expenses
$369,668
Net income
-$70,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.23$0.08$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$0.19$0.05$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.20$0.12$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.18$0.04$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.18$0.01$0.18
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.19$0.12$0.07
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.19$0.03$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.19$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.19$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.22$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.30$0.37$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.32
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.32$0.39$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.16$0.11$0.05