Civic Intelligence

Annapolis Christian Academy

990 • Fiscal year 2015 • EIN 74-2754850

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.ACA-CC.ORG

View Organization Page

3875 S StaplesCorpus Christi, TX 78411

(361) 991-6004

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$131,275

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,787,474

Down $121,463 (-2.5%) from 2014

Net Assets

Down

$223,294

Down $238,638 (-52%) from 2014

Liabilities

Up

$4,564,180

Up $117,175 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$1,974,538

Down $10,130 (-0.5%) from 2014

Expenses

Up

$2,197,773

Up $274,320 (+14%) from 2014

Net Income

Down

-$223,235

Down $284,450 (-465%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$4,787,474
Liabilities$4,564,180
Net Assets$223,294
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$1,974,538
Expenses$2,197,773
Net Income-$223,235
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,983,431
Mission and Program Overview

Mission

Private school for grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,582,679$4,466,449▼ $116,230
Savings and Temporary Cash Investments$307,677$325,955▲ $18,278
Accounts Receivable$334--
Cash and Non-Interest-Bearing Accounts$18,247$-4,930▼ $23,177
Total Assets$4,908,937$4,787,474▼ $121,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,377,672$4,369,810▼ $7,862
Other Liabilities$68,574$194,370▲ $125,796
Accounts Payable and Accrued Expenses$759--
Total Liabilities$4,447,005$4,564,180▲ $117,175
Net Assets / Fund Balance
Unrestricted Net Assets$461,932$223,294▼ $238,638
Total Net Assets Fund Balance$461,932$223,294▼ $238,638
Total Liabilities and Net Assets / Fund Balance$4,908,937$4,787,474▼ $121,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,259,522$394,346$3,653,868
Land$715,382-$715,382
Equipment$211,785$220,804$432,589
Leasehold Improvements$279,760$41,577$321,337
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter HansenHeadmasterFT$131,275$131,275

Board Members and Trustees

NameTitle
Christopher EyrichPresident
Timothy MartinVice President
Danny GohlkeDirector
Frank DodsonDirector
Karen LawranceDirector
Kevin PhillipsDirector
Randall ReedSecretary
Dr Chad AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,233
Program Service Revenue
$1,432,778
Investment Income
$38
Other Revenue
$289,489
All Other Contributions
$252,233
Change in Net Assets
$-223,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,274,391
Other Expenses$923,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,883$383,143-$1,049,026
Occupancy$218,370$31,293-$249,663
Depreciation Depletion$189,315$7,081-$196,396
Current Officers, Directors, Trustees, and Key Employees$65,637$65,637-$131,274
Interest$111,242$12,360-$123,602
Payroll Taxes$58,315$35,776-$94,091
Insurance$41,343$4,594-$45,937
Advertising$40,596--$40,596
Office Expenses-$34,144-$34,144
Fees for Services Accounting-$18,924-$18,924
Other Expenses$11,285$16,054-$16,054
Fees for Services Other-$2,052-$2,052
Total Functional Expenses$1,575,430$622,343$0$2,197,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,654
Fundraising Direct Expenses$8,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$164,301$164,301$7,178$157,123
Bookfair$1,353$1,353$1,696$-343
Total Events$165,654$165,654$8,893$156,761
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$96,836
Advances Received - Tuition & Reg Fees$68,258
Insurance Payables$11,925
Credit Card Payables$10,251
Other Payables$5,200
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

Filer Name
Annapolis Christian Academy
EIN
74-2754850
Phone
3619916004
Address
3875 S STAPLES, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Peter B Hansen
Title
Headmaster
Phone
3619916004
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter B Hansen
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
85

Preparer

Firm
Greg Knopp Pc
Address
615 N UPPER BROADWAY SUITE 910, CORPUS CHRISTI, TX 78401-0739
Preparer
Greg Knopp CPA
Phone
3618838999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PENALTIES -15,403.”

Raw XML AppendixShowing 400 of 442 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/PYContributionsGrantsAmt0420837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163956
IRS990/PYOtherExpensesAmt0816456
IRS990/PYOtherRevenueAmt0133675
IRS990/PYProgramServiceRevenueAmt01266200
IRS990/PYRevenuesLessExpensesAmt061215
IRS990/PYSalariesCompEmpBnftPaidAmt01106997
IRS990/PYTotalExpensesAmt01923453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01984668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-223235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01432778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325955
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/BookValueAmt03259522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03653868
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432589
IRS990ScheduleD/LandGrp/BookValueAmt0715382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0715382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0321337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt568258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt65200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHILD SUPPORT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INSURANCE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ADVANCES RECEIVED - TUITION & REG FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04466449
IRS990ScheduleD/TotalLiabilityAmt0194370
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/DirectExpenseSummaryEventsAmt08893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0164301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0156761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/IndividualWithBooksNm0PETER B HANSEN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03875 S STAPLES
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CORPUS CHRISTI
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078411
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 -15,403.
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04908937
IRS990/TotalAssetsEOYAmt04787474
IRS990/TotalAssetsGrp/BOYAmt04908937
IRS990/TotalAssetsGrp/EOYAmt04787474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252233
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0622343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01575430
IRS990/TotalFunctionalExpensesGrp/TotalAmt02197773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04447005
IRS990/TotalLiabilitiesEOYAmt04564180
IRS990/TotalLiabilitiesGrp/BOYAmt04447005
IRS990/TotalLiabilitiesGrp/EOYAmt04564180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01575430
IRS990/TotalProgramServiceRevenueAmt01432778
IRS990/TotalReportableCompFromOrgAmt0131275
IRS990/TotalRevenueGrp/ExclusionAmt0289527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01432778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01974538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04908937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04787474

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,787,474
Liabilities
$4,564,180
Net assets
$223,294
Revenue
$1,974,538
Expenses
$2,197,773
Net income
-$223,235
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