Civic Intelligence

Eagle Creek Education Fund

990 • Fiscal year 2014 • EIN 76-0764185

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

Organization ProfileWWW.EAGLECREEKACADEMY.ORG

View Organization Page

3739 Kern Rd48363

(248) 475-9999

Siviq Scores

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

Liabilities / Assets

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

14.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

3rd percentile

-74%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$199,456

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M 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 / Assets97th percentile

Assets

Down

$14,344,480

Down $390,585 (-2.7%) from 2013

Net Assets

Down

-$4,824,701

Down $978,355 (-25%) from 2013

Liabilities

Up

$19,169,181

Up $587,770 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

$1,318,401

No earlier filing loaded for comparison.

Expenses

Up

$2,296,756

Up $475,799 (+26%) from 2013

Net Income

-$978,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $5,148,467Liabilities 2011: $6,786,106Net Assets 2011: -$1,637,6392011Assets 2012: $4,501,099Liabilities 2012: $7,892,635Net Assets 2012: -$3,391,5362012Assets 2013: $14,735,065Liabilities 2013: $18,581,411Net Assets 2013: -$3,846,3462013Assets 2014: $14,344,480Liabilities 2014: $19,169,181Net Assets 2014: -$4,824,7012014Assets 2015: $13,659,703Liabilities 2015: $19,696,655Net Assets 2015: -$6,036,9522015Assets 2016: $13,311,876Liabilities 2016: $20,412,113Net Assets 2016: -$7,100,2372016Assets 2017: $13,100,866Liabilities 2017: $21,196,337Net Assets 2017: -$8,095,4712017Assets 2018: $12,812,071Liabilities 2018: $22,077,756Net Assets 2018: -$9,265,6852018Assets 2019: $12,417,248Liabilities 2019: $21,611,382Net Assets 2019: -$9,194,1342019Assets 2020: $12,022,923Liabilities 2020: $21,754,931Net Assets 2020: -$9,732,0082020Assets 2021: $12,134,236Liabilities 2021: $21,776,703Net Assets 2021: -$9,642,4672021Assets 2022: $11,855,642Liabilities 2022: $20,444,669Net Assets 2022: -$8,589,0272022Assets 2023: $11,257,522Liabilities 2023: $20,781,773Net Assets 2023: -$9,524,2512023

Highlighted filing

2014

Assets$14,344,480
Liabilities$19,169,181
Net Assets-$4,824,701
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,702,0832011Expenses 2012: $1,811,2972012Expenses 2013: $1,820,9572013Revenue 2014: $1,318,401Expenses 2014: $2,296,756Net Income 2014: -$978,3552014Revenue 2015: $975,445Expenses 2015: $2,187,696Net Income 2015: -$1,212,2512015Revenue 2016: $1,271,081Expenses 2016: $2,334,366Net Income 2016: -$1,063,2852016Revenue 2017: $1,344,639Expenses 2017: $2,339,873Net Income 2017: -$995,2342017Revenue 2018: $1,644,285Expenses 2018: $2,814,499Net Income 2018: -$1,170,2142018Revenue 2019: $2,859,875Expenses 2019: $2,788,324Net Income 2019: $71,5512019Revenue 2020: $1,830,089Expenses 2020: $2,367,963Net Income 2020: -$537,8742020Revenue 2021: $2,731,348Expenses 2021: $2,641,807Net Income 2021: $89,5412021Revenue 2022: $3,445,787Expenses 2022: $2,392,347Net Income 2022: $1,053,4402022Revenue 2023: $2,047,574Expenses 2023: $2,982,798Net Income 2023: -$935,2242023

Highlighted filing

2014

Revenue$1,318,401
Expenses$2,296,756
Net Income-$978,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 1, 2015
Return Version
2013v4.0
Gross Receipts
$1,358,858
Mission and Program Overview

Mission

To help every child build an excellent academic foundation and a strong sense of self-confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$16,582,624$16,582,624→ $0
Land, Buildings, and Equipment, Net$14,228,355$13,839,089▼ $389,266
Savings and Temporary Cash Investments$349,032$349,688▲ $656
Accounts Receivable$24,106$84,295▲ $60,189
Cash and Non-Interest-Bearing Accounts$133,572$71,408▼ $62,164
Rtn Earn Endowment Incm Other Fnds$-3,846,346$-4,824,701▼ $978,355
Total Assets$14,735,065$14,344,480▼ $390,585
Liabilities
Accounts Payable and Accrued Expenses$1,766,671$2,436,535▲ $669,864
Unsecured Notes Loans Payable-$75,000-
Deferred Revenue$231,471$73,477▼ $157,994
Other Liabilities$645$1,545▲ $900
Total Liabilities$18,581,411$19,169,181▲ $587,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,846,346$-4,824,701▼ $978,355
Total Liabilities and Net Assets / Fund Balance$14,735,065$14,344,480▼ $390,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,350,257$1,517,853$12,868,110
Buildings$2,309,773$379,216$2,688,989
Land$179,059-$179,059
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Catherine HammondPresidentFT$199,456$199,456

Board Members and Trustees

NameTitle
Scott StolzSecretary
Lisa Fitzpatrick KeelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,450
Program Service Revenue
$1,286,614
Investment Income
$739
Other Revenue
$6,598
Change in Net Assets
$-978,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,127,352
Salaries, Compensation, and Employee Benefits$968,556
Grants and Similar Amounts Paid$200,848
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,556$142,889-$714,445
Interest$423,314$47,035-$470,349
Depreciation Depletion$414,115--$414,115
Grants to Domestic Individuals$200,848--$200,848
Current Officers, Directors, Trustees, and Key Employees$159,565$39,891-$199,456
Payroll Taxes$43,724$10,931-$54,655
Occupancy$27,746$6,937-$34,683
Fees for Services Other$25,116$6,279-$31,395
Insurance$22,875$5,719-$28,594
Advertising$25,168--$25,168
Information Technology$19,084$4,771-$23,855
Office Expenses$10,767$2,692-$13,459
Fees for Services Accounting-$10,223-$10,223
Other Expenses$3,630$403-$4,033
Fees for Services Legal-$4,029-$4,029
All Other Expenses$-12,955$-1,438-$-14,393
Total Functional Expenses$2,011,282$285,474$0$2,296,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,263
Fundraising Gross Income$11,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,263$11,813$1,504$10,309
Total Events$36,263$11,813$12,263$-450
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
Loans from Officers, Directors, Trustees, and Key Employees$16,582,624$16,582,624→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$1,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Catherine rondeau reviews the annual form 990 in order to answer any questions the board may have regarding the tax return. The board is presented a copy of form 990 for review and approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
76-0764185

Signing Officer

Name
Catherine Hammond
Title
President
Signed
2015-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Hammond
Formed
2004
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
27

Preparer

Preparer
Kurt P Mueller CPA
Phone
2487400700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide preschool through middle school education for approximately 150 students using small student to teacher ratios. Experienced teaching staff, hands-on learning activities and cultivating an inspiring environment in a family atmosphere.”

Raw XML AppendixShowing 400 of 441 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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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/BookValueAmt02309773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02688989
IRS990ScheduleD/LandGrp/BookValueAmt0179059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011350257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01517853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012868110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013839089
IRS990ScheduleD/TotalLiabilityAmt01545
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED IN VARIOUS NEWSPAPER ADVERTISEMENTS AND BROCHURES DISTRIBUTED TO PROSPECTIVE FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012263
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08559
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011813
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01504
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0200848
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DISCOUN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EAGLE CREEK EDUCATION FUND PROVIDES TUITION DISCOUNTS/SCHOLARSHIPS FOR THREE REASONS: GRADE LEVEL SCHOLARSHIPS: TO QUALIFY FOR THE GRADE LEVEL SCHOLARSHIPS, THE FAMILY MUST BE NEW TO EAGLE CREEK AND THE STUDENT MUST BE ENTERING KINDERGARTEN THROUGH 8TH GRADE. MERIT SCHOLARSHIPS: TO QUALIFY FOR MERIT SCHOLARSHIPS, A STUDENT MUST HAVE STANDARDIZED TEST SCORES IN THE 90TH PERCENTILE WITH A 3.85 GPA, BE INVOLVED WITH COMMUNITY SERVICE, BE A LEADER OR EXCEL IN MUSIC, ART, DRAMA, CHESS, SPORTS, ETC AND ARE BASED ON ETHNIC OR RACIAL DIVERSITY, LIFE EXPERIENCES AND FLUENCY IN TWO OR MORE LANGUAGES. FINANCIAL NEED SCHOLARSHIPS: DECISIONS FOR SCHOLARSHIPS ARE BASED ON THE AMOUNT OF NEED, THE AMOUNT OF MONEY IN THE SCHOLARSHIP FUND AND SPECIAL SITUATIONS. STUDENTS MAY BE ELIGIBLE FOR TUITION DISCOUNTS/SCHOLARSHIPS IN SUBSEQUENT ACADEMIC YEARS IF THEY CONTINUE TO MEET THE REQUIREMENTS OUTLINED ABOVE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0189959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0199456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHERINE HAMMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199456
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014472275
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12110349
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10EAGLE CREEK DEVELOPMENT COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11EAGLE CREEK DEVELOPMENT COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1RENT PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13214529
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt016582624
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE PRESCHOOL THROUGH MIDDLE SCHOOL EDUCATION FOR APPROXIMATELY 150 STUDENTS USING SMALL STUDENT TO TEACHER RATIOS. EXPERIENCED TEACHING STAFF, HANDS-ON LEARNING ACTIVITIES AND CULTIVATING AN INSPIRING ENVIRONMENT IN A FAMILY ATMOSPHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATHERINE RONDEAU REVIEWS THE ANNUAL FORM 990 IN ORDER TO ANSWER ANY QUESTIONS THE BOARD MAY HAVE REGARDING THE TAX RETURN. THE BOARD IS PRESENTED A COPY OF FORM 990 FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014735065
IRS990/TotalAssetsEOYAmt014344480
IRS990/TotalAssetsGrp/BOYAmt014735065
IRS990/TotalAssetsGrp/EOYAmt014344480
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt024450
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02011282
IRS990/TotalFunctionalExpensesGrp/TotalAmt02296756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018581411
IRS990/TotalLiabilitiesEOYAmt019169181
IRS990/TotalLiabilitiesGrp/BOYAmt018581411
IRS990/TotalLiabilitiesGrp/EOYAmt019169181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3846346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4824701
IRS990/TotalOtherCompensationAmt0199456
IRS990/TotalOtherProgSrvcExpenseAmt0300537
IRS990/TotalProgramServiceExpensesAmt02011282
IRS990/TotalProgramServiceRevenueAmt01286614
IRS990/TotalRevenueGrp/ExclusionAmt07787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01286614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01318401

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,344,480
Liabilities
$19,169,181
Net assets
-$4,824,701
Revenue
$1,318,401
Expenses
$2,296,756
Net income
-$978,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.3$20.8$9.52$2.05$2.98$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$20.4$8.59$3.45$2.39$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$21.8$9.64$2.73$2.64$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$21.8$9.73$1.83$2.37$0.54
2019Summary only. Only limited summary data is available for this year.$12.4$21.6$9.19$2.86$2.79$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$22.1$9.27$1.64$2.81$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$21.2$8.10$1.34$2.34$1.00
2016Summary only. Only limited summary data is available for this year.$13.3$20.4$7.10$1.27$2.33$1.06
2015Detailed filing. Detailed filing data is available for this year.$13.7$19.7$6.04$0.98$2.19$1.21
2014Detailed filing. Detailed filing data is available for this year.$14.3$19.2$4.82$1.32$2.30$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$18.6$3.85$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$7.89$3.39$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$6.79$1.64$1.70