Civic Intelligence

Island Foundation Inc.

990 • Fiscal year 2014 • EIN 74-2710636

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.ISLANDFOUNDATION.COM
14493 Spid Pmb 30778418

(361) 949-0076

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.93x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$60,205

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,104,520

Up $726,973 (+11%) from 2013

Net Assets

Up

$3,330,298

Up $518,893 (+18%) from 2013

Liabilities

Up

$3,774,222

Up $208,080 (+5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

$4,063,287

No earlier filing loaded for comparison.

Expenses

Up

$3,544,394

Up $154,245 (+4.5%) from 2013

Net Income

$518,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,823,404Liabilities 2011: $3,746,553Net Assets 2011: $2,076,8512011Assets 2012: $6,060,907Liabilities 2012: $3,631,254Net Assets 2012: $2,429,6532012Assets 2013: $6,377,547Liabilities 2013: $3,566,142Net Assets 2013: $2,811,4052013Assets 2014: $7,104,520Liabilities 2014: $3,774,222Net Assets 2014: $3,330,2982014Assets 2015: $6,979,606Liabilities 2015: $3,679,181Net Assets 2015: $3,300,4252015Assets 2016: $7,367,168Liabilities 2016: $3,691,381Net Assets 2016: $3,675,7872016Assets 2017: $8,736,173Liabilities 2017: $4,699,717Net Assets 2017: $4,036,4562017Assets 2018: $9,951,200Liabilities 2018: $4,988,079Net Assets 2018: $4,963,1212018Assets 2019: $10,792,021Liabilities 2019: $5,903,169Net Assets 2019: $4,888,8522019Assets 2020: $10,871,155Liabilities 2020: $5,590,061Net Assets 2020: $5,281,0942020Assets 2021: $11,254,113Liabilities 2021: $5,396,904Net Assets 2021: $5,857,2092021Assets 2022: $11,113,669Liabilities 2022: $5,172,552Net Assets 2022: $5,941,1172022Assets 2023: $11,466,849Liabilities 2023: $5,065,751Net Assets 2023: $6,401,0982023Assets 2024: $11,083,655Liabilities 2024: $4,986,490Net Assets 2024: $6,097,1652024

Highlighted filing

2014

Assets$7,104,520
Liabilities$3,774,222
Net Assets$3,330,298
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,419,6082011Expenses 2012: $3,304,0892012Expenses 2013: $3,390,1492013Revenue 2014: $4,063,287Expenses 2014: $3,544,394Net Income 2014: $518,8932014Revenue 2015: $4,134,404Expenses 2015: $3,895,322Net Income 2015: $239,0822015Revenue 2016: $4,367,464Expenses 2016: $3,992,102Net Income 2016: $375,3622016Revenue 2017: $4,456,109Expenses 2017: $4,095,440Net Income 2017: $360,6692017Revenue 2018: $5,149,599Expenses 2018: $4,184,345Net Income 2018: $965,2542018Revenue 2019: $4,965,233Expenses 2019: $4,476,102Net Income 2019: $489,1312019Revenue 2020: $5,181,074Expenses 2020: $4,788,832Net Income 2020: $392,2422020Revenue 2021: $5,560,766Expenses 2021: $4,984,651Net Income 2021: $576,1152021Revenue 2022: $5,407,926Expenses 2022: $5,324,018Net Income 2022: $83,9082022Revenue 2023: $6,017,551Expenses 2023: $5,562,744Net Income 2023: $454,8072023Revenue 2024: $5,620,245Expenses 2024: $5,852,646Net Income 2024: -$232,4012024

Highlighted filing

2014

Revenue$4,063,287
Expenses$3,544,394
Net Income$518,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$4,063,287
Mission and Program Overview

Mission

Education and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,344,171$4,572,313▲ $228,142
Cash and Non-Interest-Bearing Accounts$1,451,749$1,938,061▲ $486,312
Savings and Temporary Cash Investments$163,575$181,105▲ $17,530
Prepaid Expenses and Deferred Charges$100,721$107,937▲ $7,216
Pledges and Grants Receivable$26,739$33,267▲ $6,528
Accounts Receivable$3,478$1,500▼ $1,978
Total Assets$6,377,547$7,104,520▲ $726,973
Other Assets Total$287,114$270,337▼ $16,777
Liabilities
Tax Exempt Bond Liabilities$3,340,000$3,265,000▼ $75,000
Other Liabilities$208,744$497,118▲ $288,374
Accounts Payable and Accrued Expenses$17,398$12,104▼ $5,294
Total Liabilities$3,566,142$3,774,222▲ $208,080
Net Assets / Fund Balance
Unrestricted Net Assets$1,552,309$1,681,297▲ $128,988
Temporarily Rstr Net Assets$1,259,096$1,649,001▲ $389,905
Total Net Assets Fund Balance$2,811,405$3,330,298▲ $518,893
Total Liabilities and Net Assets / Fund Balance$6,377,547$7,104,520▲ $726,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,780,780$1,552,287$5,333,067
Land$535,000-$535,000
Equipment$256,533$74,848$331,381
Other Assets Org$1,042--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BeelerSma DirectorFT$60,205$60,205
Maria ThompsonSlc DirectorFT$52,485$52,485
Mary Ann CarlIf DirectorFT$27,284$27,284

Board Members and Trustees

NameTitle
Colleen McintyrePast President
Lisa ScheererPresident
Cathy MaingotCommunity Programs Liaison
Judy AustinSecretary
Kim GrassedonioSlc Liason
Kasandra TaylorSma Liason
Sharon WatkinsTreasurer
Jon ReynoldsVP Vision & Planning
Revenue and Support

Revenue Composition

Contributions and Grants
$3,351,262
Program Service Revenue
$633,769
Investment Income
$228
Other Revenue
$78,028
All Other Contributions
$25,111
Change in Net Assets
$518,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,053,078
Total Revenue per Audited Statements
$4,053,078
Total Revenue per Form 990
$4,053,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,182,826
Other Expenses$1,361,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,732,882$172,114$0$1,904,996
All Other Expenses$765,977$8,000$0$773,977
Current Officers, Directors, Trustees, and Key Employees$139,974$0$0$139,974
Insurance$126,711$0$0$126,711
Other Employee Benefits$87,947$5,898$0$93,845
Depreciation Depletion$88,781$0$0$88,781
Other Expenses$0$44,706$0$44,706
Payroll Taxes$37,978$6,033$0$44,011
Information Technology$0$21,636$0$21,636
Fees for Services Accounting$0$18,581$0$18,581
Office Expenses$3,250$3,343$0$6,593
Fees for Services Legal$4,337$0$0$4,337
Conferences and Meetings$813$0$0$813
Travel$0$165$0$165
Total Functional Expenses$3,249,637$294,757$0$3,544,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,534,185
Total Expenses per Audited Statements$3,534,185
Total Expenses per Form 990$3,534,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,028
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
Short-term Debt Payable$275,718
Accrued Salaries$115,158
Short-term Bond Payable$75,000
Deferred Revenue$17,940
Bond Interest Payable$9,252
Accrued Expenses$3,481
Due to Student Groups$569
Payroll Liabilities-

Bond Issues

BondIssuerIssuedIssue PricePurpose
A76-06634432006-09-28$3,265,000SEE ATTACHED STMT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,265,000---

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2710636
Phone
3619490076

Signing Officer

Name
Rachell Reed
Title
Director of Administration
Phone
3619490076
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Scheerer
Formed
1994
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
109
Volunteers
0

Preparer

Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“The Form 990 is available for review by the Board of Directors.”

Pt VI, Line 10B

“The Corporate Director reviews the Form 990 prior to submission.”

Pt VI, Line 12C

“All members are required to state if they have a conflict”

Pt VI, Line 12C

“or relationship and abstain on those matters.”

Pt VI, Line 15A

“Reviews are conducted annually by the board of directors”

Pt VI, Line 15A

“A self-evaluation is completed, as well as, an evaluation”

Pt VI, Line 15B

“by each board member.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and”

Pt VI, Line 19

“financial statements are maintained by the Corporate”

Pt VI, Line 19

“Director of the Foundation. Documents are available upon request.”

Pt VI, Line 11B

“The governing body reviews the Form 990 at a board meeting”

Pt VI, Line 11B

“whenever it may be ready.”

Sch K

“Finance the costs of construction and equipment”

Form 990, Part IX, Line 24F

“Education service center 46176. 46176. 0. Contracted maintenance and repair 72474. 72474. 0. Rentals-operating leases 324540. 324540. 0. Gasoline 1934. 1934. Pep expenses 91602. 91602. 0. 0. Professional services 20341. 20341. Miscellaneous contracted services 47000. 47000. 0. Reading materials 80645. 80645. Testing material 1949. 1949. Food services 43705. 43705. Items for sale 6804. 6804. 0. Repairs and maintenance 28807. 28807. 0. Bonding fees 8000. 0. 8000. 0.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02811405
IRS990/NetAssetsOrFundBalancesEOYAmt03330298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078028
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt078028
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03343
IRS990/OfficeExpensesGrp/ProgramServicesAmt03250
IRS990/OfficeExpensesGrp/TotalAmt06593
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287114
IRS990/OtherAssetsTotalGrp/EOYAmt0270337
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093845
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SCS SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344706
IRS990/OtherExpensesGrp/ProgramServicesAmt0127419
IRS990/OtherExpensesGrp/ProgramServicesAmt1116855
IRS990/OtherExpensesGrp/ProgramServicesAmt216713
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0141700
IRS990/OtherExpensesGrp/TotalAmt1116855
IRS990/OtherExpensesGrp/TotalAmt216713
IRS990/OtherExpensesGrp/TotalAmt344706
IRS990/OtherLiabilitiesGrp/BOYAmt0208744
IRS990/OtherLiabilitiesGrp/EOYAmt0497118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01732882
IRS990/OtherSalariesAndWagesGrp/TotalAmt01904996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06033
IRS990/PayrollTaxesGrp/ProgramServicesAmt037978
IRS990/PayrollTaxesGrp/TotalAmt044011
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107937
IRS990/PrincipalOfficerNm0LISA SCHEERER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196054
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF PRESCHOOL, AFTER SCHOOL CARE AND SUMMER PROGRAM FOR CHILDREN AND PROVIDING COMMUNITY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03064579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0622
IRS990/PYOtherExpensesAmt01344163
IRS990/PYOtherRevenueAmt066065
IRS990/PYProgramServiceRevenueAmt0640635
IRS990/PYRevenuesLessExpensesAmt0381752
IRS990/PYSalariesCompEmpBnftPaidAmt02045986
IRS990/PYTotalExpensesAmt03390149
IRS990/PYTotalRevenueAmt03771901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0518893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03780780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01552287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05333067
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331381
IRS990ScheduleD/ExpensesSubtotalAmt03534185
IRS990ScheduleD/LandGrp/BookValueAmt0535000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0535000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1136201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND ISSUANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDERWRITERS BOND DISCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1275718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3115158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt517940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT-TERM DEBT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT-TERM BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04053078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04572313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0270337
IRS990ScheduleD/TotalExpensesPerForm990Amt03534185
IRS990ScheduleD/TotalLiabilityAmt0497118
IRS990ScheduleD/TotalRevenuePerForm990Amt04053078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04053078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03534185
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/ExplanationTxt0STATEMENT IN ADVERTISEMENTS AND ON THE WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES RECEIVE FEDERAL REVENUE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-09-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0760663443
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum002360PAB3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03265000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,104,520
Liabilities
$3,774,222
Net assets
$3,330,298
Revenue
$4,063,287
Expenses
$3,544,394
Net income
$518,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$4.99$6.10$5.62$5.85$0.23
2023Detailed filing. Detailed filing data is available for this year.$11.5$5.07$6.40$6.02$5.56$0.45
2022Detailed filing. Detailed filing data is available for this year.$11.1$5.17$5.94$5.41$5.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$11.3$5.40$5.86$5.56$4.98$0.58
2020Detailed filing. Detailed filing data is available for this year.$10.9$5.59$5.28$5.18$4.79$0.39
2019Detailed filing. Detailed filing data is available for this year.$10.8$5.90$4.89$4.97$4.48$0.49
2018Detailed filing. Detailed filing data is available for this year.$9.95$4.99$4.96$5.15$4.18$0.97
2017Detailed filing. Detailed filing data is available for this year.$8.74$4.70$4.04$4.46$4.10$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.37$3.69$3.68$4.37$3.99$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.98$3.68$3.30$4.13$3.90$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.10$3.77$3.33$4.06$3.54$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$3.57$2.81$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$3.63$2.43$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.75$2.08$3.42