Civic Intelligence

Experiential Environmental Education Inc.

990 • Fiscal year 2014 • EIN 76-0751035

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

Organization Profilewww.thegreenschoolofbaltimore.org
2851 Kentucky Avenue21213

(410) 488-5312

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$45,127

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$622,590

Down $8,233 (-1.3%) from 2013

Net Assets

Up

$614,482

Up $16,784 (+2.8%) from 2013

Liabilities

Down

$8,108

Down $25,017 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin44th percentile

Revenue

Down

$1,697,681

Down $56,572 (-3.2%) from 2013

Expenses

Down

$1,680,897

Down $6,592 (-0.4%) from 2013

Net Income

Down

$16,784

Down $49,980 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $293,599Liabilities 2010: $2,100Net Assets 2010: $291,4992010Assets 2011: $604,544Liabilities 2011: $186,202Net Assets 2011: $418,3422011Assets 2012: $634,758Liabilities 2012: $103,824Net Assets 2012: $530,9342012Assets 2013: $630,823Liabilities 2013: $33,125Net Assets 2013: $597,6982013Assets 2014: $622,590Liabilities 2014: $8,108Net Assets 2014: $614,4822014Assets 2015: $676,173Liabilities 2015: $38,827Net Assets 2015: $637,3462015Assets 2016: $614,889Liabilities 2016: $45,742Net Assets 2016: $569,1472016Assets 2017: $637,546Liabilities 2017: $60,732Net Assets 2017: $576,8142017Assets 2018: $641,470Liabilities 2018: $51,769Net Assets 2018: $589,7012018Assets 2019: $1,391,174Liabilities 2019: $871,560Net Assets 2019: $519,6142019Assets 2020: $1,358,214Liabilities 2020: $805,697Net Assets 2020: $552,5172020Assets 2021: $1,391,180Liabilities 2021: $815,867Net Assets 2021: $575,3132021Assets 2022: $1,342,788Liabilities 2022: $763,076Net Assets 2022: $579,7122022Assets 2023: $1,433,053Liabilities 2023: $756,876Net Assets 2023: $676,1772023

Highlighted filing

2014

Assets$622,590
Liabilities$8,108
Net Assets$614,482
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,272,6662010Revenue 2011: $1,674,266Expenses 2011: $1,547,423Net Income 2011: $126,8432011Revenue 2012: $1,642,115Expenses 2012: $1,529,523Net Income 2012: $112,5922012Revenue 2013: $1,754,253Expenses 2013: $1,687,489Net Income 2013: $66,7642013Revenue 2014: $1,697,681Expenses 2014: $1,680,897Net Income 2014: $16,7842014Revenue 2015: $1,670,017Expenses 2015: $1,647,153Net Income 2015: $22,8642015Revenue 2016: $1,687,284Expenses 2016: $1,755,483Net Income 2016: -$68,1992016Revenue 2017: $1,763,265Expenses 2017: $1,755,598Net Income 2017: $7,6672017Revenue 2018: $1,822,210Expenses 2018: $1,809,323Net Income 2018: $12,8872018Revenue 2019: $1,732,140Expenses 2019: $1,802,227Net Income 2019: -$70,0872019Revenue 2020: $1,866,998Expenses 2020: $1,834,095Net Income 2020: $32,9032020Revenue 2021: $1,894,308Expenses 2021: $1,871,512Net Income 2021: $22,7962021Revenue 2022: $2,158,586Expenses 2022: $2,154,187Net Income 2022: $4,3992022Revenue 2023: $2,220,502Expenses 2023: $2,124,037Net Income 2023: $96,4652023

Highlighted filing

2014

Revenue$1,697,681
Expenses$1,680,897
Net Income$16,784
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
$1,703,667
Mission and Program Overview

Mission

To improve student achievement and increase environmental stewardship through project-based learning and balanced literacy. Students will be engaged in hands-on environmental projects that will provide an authentic context for reading, writing, math, science, and social studies skills and concepts learned in the classroom.

To improve student achievement and increase environmental stewardship through project-based learning and balanced literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,015$406,030▲ $26,015
Savings and Temporary Cash Investments$31,984$107,035▲ $75,051
Cash and Non-Interest-Bearing Accounts$196,172$88,121▼ $108,051
Accounts Receivable$8,895$11,291▲ $2,396
Prepaid Expenses and Deferred Charges$10,000$10,113▲ $113
Pledges and Grants Receivable$3,757$0▼ $3,757
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$630,823$622,590▼ $8,233
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,984--
Accounts Payable and Accrued Expenses$1,141$8,108▲ $6,967
Total Liabilities$33,125$8,108▼ $25,017
Net Assets / Fund Balance
Unrestricted Net Assets$597,698$614,482▲ $16,784
Total Net Assets Fund Balance$597,698$614,482▲ $16,784
Total Liabilities and Net Assets / Fund Balance$630,823$622,590▼ $8,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,030$71,989$478,019
Equipment-$40,061$40,061
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Michael PrimmDirector$45,127$45,127

Board Members and Trustees

NameTitle
Amy SchumacherPresident
Mary WarlowVice President
Blake MorrisDirector
Daniel F SmeragliuoloDirector
Erin GunterDirector
Tankia WhiteDirector
Katherine PrimmExec. Director
Revenue and Support

Revenue Composition

Contributions and Grants
$276,023
Program Service Revenue
$1,408,887
Investment Income
$0
Other Revenue
$12,771
All Other Contributions
$25,893
Change in Net Assets
$16,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,681
Total Revenue per Audited Statements
$1,697,681
Total Revenue per Form 990
$1,697,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,310,433
Other Expenses$370,464
Total Fundraising Expense$17,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,082$70,787$9,801$1,000,670
Occupancy$226,168$18,913$15$245,096
Other Employee Benefits$175,246$15,892$2,675$193,813
Payroll Taxes$65,906$6,340$1,067$73,313
Current Officers, Directors, Trustees, and Key Employees$25,582$12,791$4,264$42,637
Depreciation Depletion$22,504$1,608-$24,112
Office Expenses$12,751$10,180-$22,931
Fees for Services Accounting-$15,467-$15,467
Other Expenses$12,612$6,845-$6,845
Travel$6,220--$6,220
Fees for Services Other-$2,170-$2,170
Interest$703$50-$753
All Other Expenses-$406-$406
Advertising-$18-$18
Total Functional Expenses$1,497,470$165,605$17,822$1,680,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,680,897
Total Expenses per Audited Statements$1,680,897
Total Expenses per Form 990$1,680,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,757
Fundraising Direct Expenses$5,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,757$18,757$5,986$12,771
Total Events$18,757$18,757$5,986$12,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Katherine Primm, the Executive Director, is married to Michael Primm, and they both serve on the Board.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The treasurer's role was eliminated from the Board of Directors. The executive director will fill this role.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Board at a meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries for employees and officers of E3 were initially set up by using salaries for comparable positions in our market. Each year their salaries are reviewed by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“By comparable data and approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on site upon request.”

Filing and Contact Details

Filer

EIN
76-0751035
Phone
4104885312

Signing Officer

Name
Katherine Primm
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Primm
Formed
2004
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
5
Employees
5
Volunteers
175

Preparer

Preparer
Carol H Collins CPA
Phone
4106752727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income tax return of the Organizaton thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010180
IRS990/OfficeExpensesGrp/ProgramServicesAmt012751
IRS990/OfficeExpensesGrp/TotalAmt022931
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193813
IRS990/OtherExpensesGrp/Desc0Field Lessons
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16845
IRS990/OtherExpensesGrp/ProgramServicesAmt019570
IRS990/OtherExpensesGrp/ProgramServicesAmt110126
IRS990/OtherExpensesGrp/ProgramServicesAmt212612
IRS990/OtherExpensesGrp/TotalAmt019570
IRS990/OtherExpensesGrp/TotalAmt114264
IRS990/OtherExpensesGrp/TotalAmt212612
IRS990/OtherExpensesGrp/TotalAmt36845
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920082
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000670
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06340
IRS990/PayrollTaxesGrp/ProgramServicesAmt065906
IRS990/PayrollTaxesGrp/TotalAmt073313
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010113
IRS990/PrincipalOfficerNm0Katherine Primm
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Student Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11406587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11406587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346192
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0357983
IRS990/PYOtherRevenueAmt018590
IRS990/PYProgramServiceRevenueAmt01389471
IRS990/PYRevenuesLessExpensesAmt066764
IRS990/PYSalariesCompEmpBnftPaidAmt01329506
IRS990/PYTotalExpensesAmt01687489
IRS990/PYTotalRevenueAmt01754253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016784
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01408887
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107035
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040061
IRS990ScheduleD/ExpensesSubtotalAmt01680897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01697681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has not examined (audited) any income tax return of the Organizaton thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406030
IRS990ScheduleD/TotalExpensesPerForm990Amt01680897
IRS990ScheduleD/TotalRevenuePerForm990Amt01697681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01697681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01680897
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/ExplanationTxt0Done through the Baltimore City Public School System.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018757
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Green Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05986
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Katherine Primm, the Executive Director, is married to Michael Primm, and they both serve on the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer's role was eliminated from the Board of Directors. The executive director will fill this role.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the Board at a meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries for employees and officers of E3 were initially set up by using salaries for comparable positions in our market. Each year their salaries are reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By comparable data and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available on site upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$622,590
Liabilities
$8,108
Net assets
$614,482
Revenue
$1,697,681
Expenses
$1,680,897
Net income
$16,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.76$0.68$2.22$2.12$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.76$0.58$2.16$2.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.82$0.58$1.89$1.87$0.02
2020Summary only. Only limited summary data is available for this year.$1.36$0.81$0.55$1.87$1.83$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.87$0.52$1.73$1.80$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.59$1.82$1.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.06$0.58$1.76$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.57$1.69$1.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.67$1.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.70$1.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$1.75$1.69$0.07
2012Summary only. Only limited summary data is available for this year.$0.63$0.10$0.53$1.64$1.53$0.11
2011Summary only. Only limited summary data is available for this year.$0.60$0.19$0.42$1.67$1.55$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.27
Peer Organizations

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