Civic Intelligence

Reasoning Mind Inc

990 • Fiscal year 2015 • EIN 76-0662298

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.REASONINGMIND.ORG

View Organization Page

2000 Bering Drive No 300Houston, TX 77057

(832) 255-2916

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$158,765

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$10,559,391

Flat from 2015

Net Assets

Flat

$9,401,304

Flat from 2015

Liabilities

Flat

$1,158,087

Flat from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Flat

$16,978,617

Flat from 2015

Expenses

Flat

$15,699,759

Flat from 2015

Net Income

Flat

$1,278,858

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,194,981Liabilities 2011: $729,289Net Assets 2011: $3,465,6922011Assets 2012: $8,932,639Liabilities 2012: $617,386Net Assets 2012: $8,315,2532012Assets 2013: $10,639,256Liabilities 2013: $613,226Net Assets 2013: $10,026,0302013Assets 2014: $8,409,725Liabilities 2014: $441,204Net Assets 2014: $7,968,5212014Assets 2015: $10,559,391Liabilities 2015: $1,158,087Net Assets 2015: $9,401,3042015Assets 2015: $10,559,391Liabilities 2015: $1,158,087Net Assets 2015: $9,401,3042015Assets 2016: $7,428,889Liabilities 2016: $1,687,629Net Assets 2016: $5,741,2602016Assets 2017: $2,932,077Liabilities 2017: $1,359,649Net Assets 2017: $1,572,4282017Assets 2018: $3,030,001Liabilities 2018: $2,087,163Net Assets 2018: $942,8382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$10,559,391
Liabilities$1,158,087
Net Assets$9,401,304
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$10M$0-$10MRevenue 2011: $5,219,010Expenses 2011: $5,008,067Net Income 2011: $210,9432011Revenue 2012: $13,094,468Expenses 2012: $8,700,349Net Income 2012: $4,394,1192012Expenses 2013: $11,668,7852013Revenue 2014: $11,942,739Expenses 2014: $15,037,004Net Income 2014: -$3,094,2652014Revenue 2015: $16,978,617Expenses 2015: $15,699,759Net Income 2015: $1,278,8582015Revenue 2015: $16,978,617Expenses 2015: $15,699,759Net Income 2015: $1,278,8582015Revenue 2016: $11,215,867Expenses 2016: $15,241,964Net Income 2016: -$4,026,0972016Revenue 2017: $9,655,620Expenses 2017: $14,145,254Net Income 2017: -$4,489,6342017Revenue 2018: $10,652,190Expenses 2018: $11,639,217Net Income 2018: -$987,0272018Revenue 2019: -$798,498Expenses 2019: $144,340Net Income 2019: -$942,8382019

Highlighted filing

2015

Revenue$16,978,617
Expenses$15,699,759
Net Income$1,278,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$16,978,617
Mission and Program Overview

Mission

Reasoning mind mission is to provide a first-rate math education for every child. To achieve this, we offer an engaging online community that develops students math knowledge and thinking skills, and we help schools and parents bring this to their children.

See schedule oreasoning mind mission is to provide a first-rate math education for every child. To achieve this, we offer an engaging online community that develops students math knowledge and thinking skills, and we help schools and parents bring this to their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,842,856$4,517,856▲ $2,675,000
Cash and Non-Interest-Bearing Accounts$4,088,072$3,382,901▼ $705,171
Land, Buildings, and Equipment, Net$1,358,684$1,124,798▼ $233,886
Pledges and Grants Receivable$949,215$801,806▼ $147,409
Savings and Temporary Cash Investments$108,905$680,365▲ $571,460
Prepaid Expenses and Deferred Charges$61,993$51,665▼ $10,328
Total Assets$8,409,725$10,559,391▲ $2,149,666
Liabilities
Accounts Payable and Accrued Expenses$368,636$599,741▲ $231,105
Deferred Revenue$36,795$542,830▲ $506,035
Other Liabilities$35,773$15,516▼ $20,257
Total Liabilities$441,204$1,158,087▲ $716,883
Net Assets / Fund Balance
Unrestricted Net Assets$5,625,665$7,989,047▲ $2,363,382
Temporarily Rstr Net Assets$2,342,856$1,412,257▼ $930,599
Total Net Assets Fund Balance$7,968,521$9,401,304▲ $1,432,783
Total Liabilities and Net Assets / Fund Balance$8,409,725$10,559,391▲ $2,149,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,124,798$1,267,231$2,392,029
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Foggy-paxtonExecutive Vice PresidentFT$158,765$158,765
Alexander KhachatryanCEO & PresidentFT$136,845$136,845
George KhachatryanSenior Vice PresidentFT$109,345$109,345
Steven GaudinoVP of ProgramFT$101,053$101,053
Andrey V RomashovVP of Curriculum DevelopmeFT$80,092$80,092
Yuri BelikovChief Systems ArchitectFT$79,788$79,788
Julia KhachatryanSenior Vice PresidentFT$76,845$76,845
Konstantin R GuarianHead of Moscow BranchFT$63,715$63,715

Board Members and Trustees

NameTitle
Ernie CockrellChairman
Bruce BilgerChairman-elect
Forrest HoglundVice Chairman
Carolyn SumnersBoard Member
Dennis GoehringBoard Member
Edward DjerejianBoard Member
Jon FlemingBoard Member
Joseph DilgBoard Member
Kevin AlexanderBoard Member
Michael BurkeBoard Member
Michael DeeBoard Member
Neal LaneBoard Member
Philip HawkBoard Member
Ron HulmeBoard Member
Thomas E TorkelsonBoard Member
Virginia W SimmonsBoard Member
Tim TarrillionCOO and VP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$8,289,934
Program Service Revenue
$8,654,979
Investment Income
$744
Other Revenue
$32,960
All Other Contributions
$8,289,934
Change in Net Assets
$1,278,858

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$124,990
Other Non Cash Contri Table1$28,812
Total Noncash Contributions3$153,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,978,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,926
Total Revenue per Audited Statements
$17,132,543
Total Revenue per Form 990
$16,978,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,985,073
Other Expenses$3,714,686
Total Fundraising Expense$188,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,653,226$746,814$114,886$9,514,926
Payroll Taxes$868,695$98,715$19,743$987,153
Occupancy$301,419$650,236-$951,655
Fees for Services Other$744,231$131,205$3,579$879,015
Travel$765,618$79,386$17,212$862,216
Current Officers, Directors, Trustees, and Key Employees$709,674$80,645$16,129$806,448
Other Employee Benefits$595,360$67,655$13,531$676,546
Depreciation Depletion$48,039$310,835-$358,874
Office Expenses$284,717$5,870$2,935$293,522
Conferences and Meetings$89,061$269$28$89,358
Information Technology$82,204$1,678-$83,882
Advertising$64,386--$64,386
Fees for Services Accounting-$35,412-$35,412
Fees for Services Legal-$29,510-$29,510
Insurance$28,156$581$290$29,027
Other Expenses$2,639$54$27$2,720
Interest$877$18$9$904
Total Functional Expenses$13,271,963$2,239,246$188,550$15,699,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,699,760
Total Expenses per Audited Statements$15,699,760
Total Expenses per Form 990$15,699,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
88
Spending
$2,937,050

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Moscow, RussiaComputer Programming & Testing of End Product.-188$2,937,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Capital Lease Payable$15,516
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and ceo is married to one of the senior vice president's and their son is also a senior vice president.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 was forwarded to management for their review prior to filing the tax return.”

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

“There is an annual review of the policy and potential confilcts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board serves as the compensation committee and determines and approves all compensation for reasoning minds officers and executives. Other managers compensations are determined by ceo and in accordance with our salary schedule.”

Form 990, Part VI, Section C, Line 19

“The annual 990 is available on guidestar and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Reasoning Mind Inc
EIN
76-0662298
Phone
8322552916
Address
2000 BERING DRIVE NO 300, HOUSTON, TX 77057

Signing Officer

Name
Tim Tarrillion
Title
COO and VP of Finance
Phone
8322552916
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Tarrillion
Formed
2000
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
212
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“No provision for federal income taxes has been made in the financial statements. The organization is a non-profit, charitable corporation as defined by section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal income taxes. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of august 31, 2015, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 631 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/PersonNm24ANDREY V ROMASHOV
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16136845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17158765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1876845
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2263715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23109345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2480092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF SYSTEMS ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO AND VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF MOSCOW BRANCH
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF CURRICULUM DEVELOPME
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016978617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01678
IRS990/InformationTechnologyGrp/ProgramServicesAmt082204
IRS990/InformationTechnologyGrp/TotalAmt083882
IRS990/InsuranceGrp/FundraisingAmt0290
IRS990/InsuranceGrp/ManagementAndGeneralAmt0581
IRS990/InsuranceGrp/ProgramServicesAmt028156
IRS990/InsuranceGrp/TotalAmt029027
IRS990/InterestGrp/FundraisingAmt09
IRS990/InterestGrp/ManagementAndGeneralAmt018
IRS990/InterestGrp/ProgramServicesAmt0877
IRS990/InterestGrp/TotalAmt0904
IRS990/InvestmentIncomeGrp/ExclusionAmt0744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0744
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0391
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01267231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01358684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01124798
IRS990/LandBldgEquipCostOrOtherBssAmt02392029
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REASONING MIND MISSION IS TO PROVIDE A FIRST-RATE MATH EDUCATION FOR EVERY CHILD. TO ACHIEVE THIS, WE OFFER AN ENGAGING ONLINE COMMUNITY THAT DEVELOPS STUDENTS MATH KNOWLEDGE AND THINKING SKILLS, AND WE HELP SCHOOLS AND PARENTS BRING THIS TO THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07968521
IRS990/NetAssetsOrFundBalancesEOYAmt09401304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0650236
IRS990/OccupancyGrp/ProgramServicesAmt0301419
IRS990/OccupancyGrp/TotalAmt0951655
IRS990/OfficeExpensesGrp/FundraisingAmt02935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05870
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284717
IRS990/OfficeExpensesGrp/TotalAmt0293522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0676546
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0181
IRS990/OtherExpensesGrp/FundraisingAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ProgramServicesAmt017604
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt26057
IRS990/OtherExpensesGrp/ProgramServicesAmt32639
IRS990/OtherExpensesGrp/TotalAmt018148
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt26057
IRS990/OtherExpensesGrp/TotalAmt32720
IRS990/OtherLiabilitiesGrp/BOYAmt035773
IRS990/OtherLiabilitiesGrp/EOYAmt015516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032960
IRS990/OtherRevenueTotalAmt032960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0746814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08653226
IRS990/OtherSalariesAndWagesGrp/TotalAmt09514926
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0868695
IRS990/PayrollTaxesGrp/TotalAmt0987153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0949215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0801806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051665
IRS990/PrincipalOfficerNm0TIM TARRILLION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08630270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08630270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03620015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02580
IRS990/PYOtherExpensesAmt03850686
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08320144
IRS990/PYRevenuesLessExpensesAmt0-3094265
IRS990/PYSalariesCompEmpBnftPaidAmt011186318
IRS990/PYTotalExpensesAmt015037004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011942739

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,559,391
Liabilities
$1,158,087
Net assets
$9,401,304
Revenue
$16,978,617
Expenses
$15,699,759
Net income
$1,278,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.80$0.14$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.09$0.94$10.7$11.6$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.36$1.57$9.66$14.1$4.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$1.69$5.74$11.2$15.2$4.03
2015Detailed filing. Detailed filing data is available for this year.$10.6$1.16$9.40$17.0$15.7$1.28
2015Summary only. Only limited summary data is available for this year.$10.6$1.16$9.40$17.0$15.7$1.28
2014Detailed filing. Detailed filing data is available for this year.$8.41$0.44$7.97$11.9$15.0$3.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.61$10.0$11.7
2012Summary only. Only limited summary data is available for this year.$8.93$0.62$8.32$13.1$8.70$4.39
2011Summary only. Only limited summary data is available for this year.$4.19$0.73$3.47$5.22$5.01$0.21