Civic Intelligence

Glencoe Education Foundation Inc Glencoe Charter School

990 • Fiscal year 2017 • EIN 72-1446891

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.VBGLENCOECHARTER.ORG
4491 Highway 83Franklin, LA 70538

(337) 923-6900

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.54x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$97,864

Higher top officer pay than 39% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,089,521

Down $111,506 (-1.8%) from 2016

Net Assets

Down

$4,029,301

Down $92,261 (-2.2%) from 2016

Liabilities

Down

$2,060,220

Down $19,245 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$3,843,892

Down $37,274 (-1.0%) from 2016

Expenses

Down

$3,936,121

Down $29,602 (-0.7%) from 2016

Net Income

Down

-$92,229

Down $7,672 (-9.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2010: $5,579,190Liabilities 2010: $2,649,814Net Assets 2010: $2,929,3762010Assets 2011: $5,767,490Liabilities 2011: $2,494,498Net Assets 2011: $3,272,9922011Assets 2012: $5,815,144Liabilities 2012: $2,231,329Net Assets 2012: $3,583,8152012Assets 2013: $6,063,180Liabilities 2013: $2,927,959Net Assets 2013: $3,135,2212013Assets 2014: $6,041,085Liabilities 2014: $2,873,470Net Assets 2014: $3,167,6152014Assets 2015: $6,325,179Liabilities 2015: $2,119,808Net Assets 2015: $4,205,3712015Assets 2016: $6,201,027Liabilities 2016: $2,079,465Net Assets 2016: $4,121,5622016Assets 2017: $6,089,521Liabilities 2017: $2,060,220Net Assets 2017: $4,029,3012017Assets 2018: $5,934,962Liabilities 2018: $1,974,079Net Assets 2018: $3,960,8832018Assets 2019: $5,638,247Liabilities 2019: $1,830,185Net Assets 2019: $3,808,0622019Assets 2020: $5,368,844Liabilities 2020: $1,596,851Net Assets 2020: $3,771,9932020Assets 2021: $5,994,699Liabilities 2021: $1,761,375Net Assets 2021: $4,233,3242021Assets 2022: $6,055,202Liabilities 2022: $1,564,719Net Assets 2022: $4,490,4832022Assets 2023: $6,835,884Liabilities 2023: $1,578,726Net Assets 2023: $5,257,1582023Assets 2024: $9,033,044Liabilities 2024: $2,284,279Net Assets 2024: $6,748,7652024

Highlighted filing

2017

Assets$6,089,521
Liabilities$2,060,220
Net Assets$4,029,301
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,567,5652010Expenses 2011: $3,476,8762011Expenses 2012: $3,569,4862012Expenses 2013: $3,686,0282013Revenue 2014: $3,947,651Expenses 2014: $3,915,257Net Income 2014: $32,3942014Revenue 2015: $3,958,299Expenses 2015: $3,838,233Net Income 2015: $120,0662015Revenue 2016: $3,881,166Expenses 2016: $3,965,723Net Income 2016: -$84,5572016Revenue 2017: $3,843,892Expenses 2017: $3,936,121Net Income 2017: -$92,2292017Revenue 2018: $4,000,873Expenses 2018: $4,067,400Net Income 2018: -$66,5272018Revenue 2019: $3,909,555Expenses 2019: $4,062,376Net Income 2019: -$152,8212019Revenue 2020: $4,268,680Expenses 2020: $4,306,633Net Income 2020: -$37,9532020Revenue 2021: $4,986,504Expenses 2021: $4,525,237Net Income 2021: $461,2672021Revenue 2022: $5,704,408Expenses 2022: $5,447,312Net Income 2022: $257,0962022Revenue 2023: $6,510,280Expenses 2023: $5,654,315Net Income 2023: $855,9652023Revenue 2024: $7,298,758Expenses 2024: $5,925,178Net Income 2024: $1,373,5802024

Highlighted filing

2017

Revenue$3,843,892
Expenses$3,936,121
Net Income-$92,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,846,565
Mission and Program Overview

Mission

Glencoe charter school offers all children a high quality education that perpares them for the 21st century.

Glencoe offers all children a high quality education that prepares them for the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,775,134$3,931,643▲ $156,509
Cash and Non-Interest-Bearing Accounts$1,707,058$1,613,304▼ $93,754
Savings and Temporary Cash Investments$635,546$464,863▼ $170,683
Pledges and Grants Receivable$54,095$48,561▼ $5,534
Prepaid Expenses and Deferred Charges$29,194$30,650▲ $1,456
Total Assets$6,201,027$6,089,521▼ $111,506
Other Assets Total$0$500▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,180,604$1,340,406▲ $159,802
Other Liabilities$380,850$380,850→ $0
Accounts Payable and Accrued Expenses$518,011$338,964▼ $179,047
Total Liabilities$2,079,465$2,060,220▼ $19,245
Net Assets / Fund Balance
Unrestricted Net Assets$4,121,562$4,029,301▼ $92,261
Total Net Assets Fund Balance$4,121,562$4,029,301▼ $92,261
Total Liabilities and Net Assets / Fund Balance$6,201,027$6,089,521▼ $111,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,622,390$1,294,044$4,916,434
Equipment$281,408$337,568$618,976
Land$27,845-$27,845
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly RobertsDirectorFT$72,073$25,791$97,864
Anita BreauxChief Financial OfficerFT$55,182$15,335$70,517

Board Members and Trustees

NameTitle
Arnold WatsonPresident
Francine PrinceVice President
Cecile ColemanMember
Cheryl BraudMember
James Evans IiiMember
Steve SchmidtMember
Steven DrexlerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$541,709
Program Service Revenue
$3,261,844
Investment Income
$8,599
Other Revenue
$31,740
All Other Contributions
$650
Change in Net Assets
$-92,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,843,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,843,892
Total Revenue per Form 990
$3,843,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,816,094
Other Expenses$1,120,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,758,819$135,667-$1,894,486
Pension Plan Contributions$426,325$75,985-$502,310
Other Employee Benefits$219,125$29,848-$248,973
All Other Expenses$166,853$27,212-$194,065
Depreciation Depletion$190,422$1,105-$191,527
Current Officers, Directors, Trustees, and Key Employees-$138,059-$138,059
Insurance$62,468$18,307-$80,775
Other Expenses$70,396$23,612-$70,396
Interest-$53,492-$53,492
Payroll Taxes$27,775$4,491-$32,266
Fees for Services Accounting-$28,525-$28,525
Travel$14,870$4,414-$19,284
Fees for Services Legal-$1,135-$1,135
Total Functional Expenses$3,370,087$566,034$0$3,936,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,936,153
Expenses per Audited Statements$3,936,121
Total Expenses per Form 990$3,936,121
Expenses Not Reported on Form 990$32
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$29,545
Gaming Direct Expenses$2,673
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
Construction Contract Payable$199,538
Retainage Payable$181,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is presented to the chief financial officer for review. If the return is completed prior to a board meeting that is prior to the due date, the form 990 is distributed to the full board.”

Form 990, Part VI, Section C, Line 19

“The organization, upon request, makes its governing documents and financial statements available to the public. The organization follows the code of ethics for non-profits receiving federal and/or state funds, part of which addresses conflict of interest issues.”

Filing and Contact Details

Filer

Filer Name
Glencoe Education Foundation Inc
EIN
72-1446891
Phone
3379236900
Address
4491 HIGHWAY 83, FRANKLIN, LA 70538

Signing Officer

Name
Anita Breaux
Title
CFO
Phone
3379236900
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita S Breaux
Formed
1999
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
91
Volunteers
125

Preparer

Firm
Broussard Poche Llp
Address
146 W MAIN STREET, NEW IBERIA, LA 70560
Preparer
Valeri a Grayson
Phone
3373644554
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized losses on investments 32.”

Raw XML AppendixShowing 400 of 471 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/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0BOOKS AND SUPPLIES SOL
IRS990/OtherRevenueMiscGrp/Desc1IN SCHOOL CONCESSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07998
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-3130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3130
IRS990/OtherRevenueTotalAmt04868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01758819
IRS990/OtherSalariesAndWagesGrp/TotalAmt01894486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04491
IRS990/PayrollTaxesGrp/ProgramServicesAmt027775
IRS990/PayrollTaxesGrp/TotalAmt032266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0426325
IRS990/PensionPlanContributionsGrp/TotalAmt0502310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030650
IRS990/PrincipalOfficerNm0ANITA S BREAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MFP FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03236507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03236507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125337
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES - STUDENTS ARE PROVIDED WITH TWO MEALS, BREAKFAST AND LUNCH, WHEN SCHOOL IS IN SESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06127
IRS990/PYOtherExpensesAmt01064694
IRS990/PYOtherRevenueAmt029202
IRS990/PYProgramServiceRevenueAmt03370424
IRS990/PYRevenuesLessExpensesAmt0-84557
IRS990/PYSalariesCompEmpBnftPaidAmt02901029
IRS990/PYTotalExpensesAmt03965723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03881166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92229
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03249974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464863
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt03622390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01294044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04916434
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618976
IRS990ScheduleD/ExpensesNotReportedAmt032
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03936121
IRS990ScheduleD/LandGrp/BookValueAmt027845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027845
IRS990ScheduleD/OtherExpensesIncludedAmt032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1181312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION CONTRACT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETAINAGE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03843892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSSES ON INVESTMENTS 32.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03931643
IRS990ScheduleD/TotalExpensesPerForm990Amt03936121
IRS990ScheduleD/TotalLiabilityAmt0380850
IRS990ScheduleD/TotalRevenuePerForm990Amt03843892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03843892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03936153
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A GREAT MAJORITY OF TOTAL REVENUE IS FROM STATE MFP FUNDING FOR SCHOOLS, UNRESTRICTED GRANTS-IN-AID FROM THE STATE PUBLIC SCHOOL FUND AND OTHERS FROM FEDERAL RESTRICTED GRANTS-IN-AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS NOT REQUIRED TO COMPLY WITH PROVISIONS OF REV. PROC 75-50 BECAUSE IT OPERATES A CHARTER SCHOOL CONSIDERED TO BE A PUBLIC SCHOOL WITH OPEN ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 7
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02673
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029545
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029545
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026872
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0250
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0250
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt084
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt084
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt02339
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02339
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ANITA BREAUX
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04491 HIGHWAY 83
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FRANKLIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd070538
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PRESENTED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW. IF THE RETURN IS COMPLETED PRIOR TO A BOARD MEETING THAT IS PRIOR TO THE DUE DATE, THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION, UPON REQUEST, MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION FOLLOWS THE CODE OF ETHICS FOR NON-PROFITS RECEIVING FEDERAL AND/OR STATE FUNDS, PART OF WHICH ADDRESSES CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06201027
IRS990/TotalAssetsEOYAmt06089521
IRS990/TotalAssetsGrp/BOYAmt06201027
IRS990/TotalAssetsGrp/EOYAmt06089521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0541709
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0566034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03370087
IRS990/TotalFunctionalExpensesGrp/TotalAmt03936121

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,089,521
Liabilities
$2,060,220
Net assets
$4,029,301
Revenue
$3,843,892
Expenses
$3,936,121
Net income
-$92,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.03$2.28$6.75$7.30$5.93$1.37
2023Detailed filing. Detailed filing data is available for this year.$6.84$1.58$5.26$6.51$5.65$0.86
2022Detailed filing. Detailed filing data is available for this year.$6.06$1.56$4.49$5.70$5.45$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.99$1.76$4.23$4.99$4.53$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.37$1.60$3.77$4.27$4.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.64$1.83$3.81$3.91$4.06$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.93$1.97$3.96$4.00$4.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.09$2.06$4.03$3.84$3.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.20$2.08$4.12$3.88$3.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.33$2.12$4.21$3.96$3.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.04$2.87$3.17$3.95$3.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$2.93$3.14$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$2.23$3.58$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.49$3.27$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.65$2.93$3.57
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