Civic Intelligence

Annapolis Christian Academy

990 • Fiscal year 2014 • EIN 74-2754850

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.ACA-CC.ORG

View Organization Page

3875 S Staples78411

(361) 991-6004

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$123,115

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,908,937

Up $1,137,036 (+30%) from 2013

Net Assets

Up

$461,932

Up $70,113 (+18%) from 2013

Liabilities

Up

$4,447,005

Up $1,066,923 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Up

$1,984,668

Up $321,793 (+19%) from 2013

Expenses

Up

$1,923,453

Up $89,966 (+4.9%) from 2013

Net Income

Up

$61,215

Up $231,827 (+136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,860,824Liabilities 2010: $3,218,104Net Assets 2010: $642,7202010Assets 2011: $3,532,804Liabilities 2011: $2,979,426Net Assets 2011: $553,3782011Assets 2012: $3,536,164Liabilities 2012: $2,969,209Net Assets 2012: $566,9552012Assets 2013: $3,771,901Liabilities 2013: $3,380,082Net Assets 2013: $391,8192013Assets 2014: $4,908,937Liabilities 2014: $4,447,005Net Assets 2014: $461,9322014Assets 2015: $4,787,474Liabilities 2015: $4,564,180Net Assets 2015: $223,2942015Assets 2016: $10,786,850Liabilities 2016: $10,361,031Net Assets 2016: $425,8192016Assets 2017: $10,433,214Liabilities 2017: $10,068,961Net Assets 2017: $364,2532017Assets 2018: $10,429,269Liabilities 2018: $10,012,527Net Assets 2018: $416,7422018Assets 2019: $10,080,856Liabilities 2019: $9,862,620Net Assets 2019: $218,2362019Assets 2020: $10,053,879Liabilities 2020: $10,125,755Net Assets 2020: -$71,8762020Assets 2021: $9,685,500Liabilities 2021: $9,813,660Net Assets 2021: -$128,1602021Assets 2022: $9,336,932Liabilities 2022: $9,885,748Net Assets 2022: -$548,8162022Assets 2023: $359,022Liabilities 2023: $112,027Net Assets 2023: $246,9952023Assets 2024: $261,790Liabilities 2024: $126,081Net Assets 2024: $135,7092024

Highlighted filing

2014

Assets$4,908,937
Liabilities$4,447,005
Net Assets$461,932
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,180,5432010Expenses 2011: $1,519,1082011Expenses 2012: $1,576,7092012Revenue 2013: $1,662,875Expenses 2013: $1,833,487Net Income 2013: -$170,6122013Revenue 2014: $1,984,668Expenses 2014: $1,923,453Net Income 2014: $61,2152014Revenue 2015: $1,974,538Expenses 2015: $2,197,773Net Income 2015: -$223,2352015Revenue 2016: $2,680,664Expenses 2016: $2,474,949Net Income 2016: $205,7152016Revenue 2017: $2,681,886Expenses 2017: $2,734,938Net Income 2017: -$53,0522017Revenue 2018: $2,997,111Expenses 2018: $2,944,622Net Income 2018: $52,4892018Revenue 2019: $2,545,242Expenses 2019: $2,743,748Net Income 2019: -$198,5062019Revenue 2020: $2,424,682Expenses 2020: $2,714,794Net Income 2020: -$290,1122020Revenue 2021: $2,775,816Expenses 2021: $2,832,100Net Income 2021: -$56,2842021Revenue 2022: $2,902,907Expenses 2022: $3,323,563Net Income 2022: -$420,6562022Revenue 2023: $4,445,422Expenses 2023: $3,649,611Net Income 2023: $795,8112023Revenue 2024: $3,640,979Expenses 2024: $3,752,265Net Income 2024: -$111,2862024

Highlighted filing

2014

Revenue$1,984,668
Expenses$1,923,453
Net Income$61,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,078,290
Mission and Program Overview

Mission

Private school for grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,472,376$4,582,679▲ $1,110,303
Savings and Temporary Cash Investments$276,232$307,677▲ $31,445
Cash and Non-Interest-Bearing Accounts$17,304$18,247▲ $943
Inventories for Sale or Use$5,989--
Accounts Receivable-$334-
Total Assets$3,771,901$4,908,937▲ $1,137,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,285,222$4,377,672▲ $1,092,450
Other Liabilities$81,233$68,574▼ $12,659
Accounts Payable and Accrued Expenses$13,627$759▼ $12,868
Total Liabilities$3,380,082$4,447,005▲ $1,066,923
Net Assets / Fund Balance
Unrestricted Net Assets$352,345$461,932▲ $109,587
Temporarily Rstr Net Assets$39,474$0▼ $39,474
Total Net Assets Fund Balance$391,819$461,932▲ $70,113
Total Liabilities and Net Assets / Fund Balance$3,771,901$4,908,937▲ $1,137,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,403,878$236,471$3,640,349
Land$715,382-$715,382
Equipment$262,232$160,663$422,895
Leasehold Improvements$201,187$63,197$264,384
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter HansenHeadmasterFT$123,115$123,115

Board Members and Trustees

NameTitle
Tonya WebberPresident
Frank DodsonVice President
Dawn BeckwithDirector
Dr Chad AllenDirector
Timothy MartinDirector
Jeanine DenaisSecretary
Karen LowranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,837
Program Service Revenue
$1,266,200
Investment Income
$163,956
Other Revenue
$133,675
All Other Contributions
$396,838
Change in Net Assets
$61,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,997
Other Expenses$816,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,356$307,892-$903,248
Occupancy$212,559$18,203-$230,762
Depreciation Depletion$138,045$6,246-$144,291
Current Officers, Directors, Trustees, and Key Employees$61,558$61,557-$123,115
Interest$79,192$8,799-$87,991
Payroll Taxes$51,290$29,344-$80,634
Insurance$52,558$5,840-$58,398
Office Expenses-$50,330-$50,330
Advertising$42,964--$42,964
Other Expenses$11,487$12,376-$12,376
Fees for Services Other-$11,000-$11,000
Fees for Services Accounting-$9,036-$9,036
Total Functional Expenses$1,391,344$532,109$0$1,923,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,872
Fundraising Direct Expenses$7,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,692$33,693$4,565$29,128
Event 2$5,449$5,449$2,868$2,581
Total Events$65,871$41,872$7,443$34,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$39,357
Insurance Payables$18,712
Credit Card Payables$8,605
Security Deposit$1,500
Child Support Payable$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 the principal officer reviews and signs the form 990 prior to it being filed. The form 990 is available to the board members after filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy the policy manual prohibits all directors from any conflict of interest relationship. The organization regularly and consistently monitors and enforces compliance with the policy through an annual review.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official compensation for the executive director is determined through annual reviews and comparability study of the area. Form 990, part vi, line 15b - compensation process for officers compensation for other officers is determined through annual reviews.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the board makes this information available upon request.”

Filing and Contact Details

Filer

EIN
74-2754850
Phone
3619916004

Signing Officer

Name
Peter B Hansen
Title
Headmaster
Phone
3619916004
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter B Hansen
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
65

Preparer

Preparer
Greg Knopp CPA
Phone
3618838999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PENALTIES -9,002.”

Raw XML AppendixShowing 400 of 450 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/PYInvestmentIncomeAmt05580
IRS990/PYOtherExpensesAmt0750827
IRS990/PYOtherRevenueAmt089470
IRS990/PYProgramServiceRevenueAmt01315257
IRS990/PYRevenuesLessExpensesAmt0-170612
IRS990/PYSalariesCompEmpBnftPaidAmt01082660
IRS990/PYTotalExpensesAmt01833487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01662875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01266200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307677
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/BookValueAmt03403878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03640349
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422895
IRS990ScheduleD/LandGrp/BookValueAmt0715382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0715382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHILD SUPPORT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INSURANCE PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04582679
IRS990ScheduleD/TotalLiabilityAmt068574
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED ON WEBSITE AT ALL TIMES AND ALSO PUBLISHED IN THE CORPUS CHRISTI CALLER TIMES NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041872
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/IndividualWithBooksNm0PETER B HANSEN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine103875 S STAPLES
IRS990ScheduleG/PersonsWithBooksUSAddress/City0CORPUS CHRISTI
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode078411
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE PRINCIPAL OFFICER REVIEWS AND SIGNS THE FORM 990 PRIOR TO IT BEING FILED. THE FORM 990 IS AVAILABLE TO THE BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE POLICY MANUAL PROHIBITS ALL DIRECTORS FROM ANY CONFLICT OF INTEREST RELATIONSHIP. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH AN ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH ANNUAL REVIEWS AND COMPARABILITY STUDY OF THE AREA. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION FOR OTHER OFFICERS IS DETERMINED THROUGH ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE BOARD MAKES THIS INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTIES -9,002.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039474
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03771901
IRS990/TotalAssetsEOYAmt04908937
IRS990/TotalAssetsGrp/BOYAmt03771901
IRS990/TotalAssetsGrp/EOYAmt04908937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0420837
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0532109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01391344
IRS990/TotalFunctionalExpensesGrp/TotalAmt01923453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03380082
IRS990/TotalLiabilitiesEOYAmt04447005
IRS990/TotalLiabilitiesGrp/BOYAmt03380082
IRS990/TotalLiabilitiesGrp/EOYAmt04447005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01391344
IRS990/TotalProgramServiceRevenueAmt01266200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,908,937
Liabilities
$4,447,005
Net assets
$461,932
Revenue
$1,984,668
Expenses
$1,923,453
Net income
$61,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.14$3.64$3.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$4.45$3.65$0.80
2022Detailed filing. Detailed filing data is available for this year.$9.34$9.89$0.55$2.90$3.32$0.42
2021Detailed filing. Detailed filing data is available for this year.$9.69$9.81$0.13$2.78$2.83$0.06
2020Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.07$2.42$2.71$0.29
2019Detailed filing. Detailed filing data is available for this year.$10.1$9.86$0.22$2.55$2.74$0.20
2018Detailed filing. Detailed filing data is available for this year.$10.4$10.0$0.42$3.00$2.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$10.4$10.1$0.36$2.68$2.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$10.8$10.4$0.43$2.68$2.47$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.79$4.56$0.22$1.97$2.20$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.91$4.45$0.46$1.98$1.92$0.06
2013Summary only. Only limited summary data is available for this year.$3.77$3.38$0.39$1.66$1.83$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.97$0.57$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.98$0.55$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.22$0.64$1.18