Civic Intelligence

Apple Tree Kids

990 • Fiscal year 2015 • EIN 80-0627314

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A

View Organization Page

112 Bruton CourtChesapeake, VA 23322

(757) 410-1790

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

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

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$232,404

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$484,750

Up $47,035 (+11%) from 2014

Net Assets

Down

$11,622

Down $113,565 (-91%) from 2014

Liabilities

Up

$473,128

Up $160,600 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$3,232,892

Up $114,018 (+3.7%) from 2014

Expenses

Up

$3,346,457

Up $301,018 (+9.9%) from 2014

Net Income

Down

-$113,565

Down $187,000 (-255%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $258,543Liabilities 2011: $214,020Net Assets 2011: $44,5232011Assets 2012: $380,717Liabilities 2012: $371,696Net Assets 2012: $9,0212012Assets 2013: $434,712Liabilities 2013: $382,960Net Assets 2013: $51,7522013Assets 2014: $437,715Liabilities 2014: $312,528Net Assets 2014: $125,1872014Assets 2015: $484,750Liabilities 2015: $473,128Net Assets 2015: $11,6222015Assets 2016: $1,339,654Liabilities 2016: $1,392,542Net Assets 2016: -$52,8882016Assets 2017: $1,323,505Liabilities 2017: $1,314,743Net Assets 2017: $8,7622017Assets 2018: $1,885,025Liabilities 2018: $1,820,448Net Assets 2018: $64,5772018Assets 2019: $2,021,959Liabilities 2019: $1,766,867Net Assets 2019: $255,0922019Assets 2020: $2,062,555Liabilities 2020: $1,338,614Net Assets 2020: $723,9412020Assets 2021: $2,148,721Liabilities 2021: $1,200,782Net Assets 2021: $947,9392021Assets 2022: $1,939,999Liabilities 2022: $849,190Net Assets 2022: $1,090,8092022Assets 2023: $1,680,522Liabilities 2023: $875,369Net Assets 2023: $805,1532023Assets 2024: $1,398,231Liabilities 2024: $1,083,341Net Assets 2024: $314,8902024

Highlighted filing

2015

Assets$484,750
Liabilities$473,128
Net Assets$11,622
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,650,222Expenses 2011: $1,589,986Net Income 2011: $60,2362011Revenue 2012: $2,418,068Expenses 2012: $2,453,570Net Income 2012: -$35,5022012Revenue 2013: $2,829,298Expenses 2013: $2,786,567Net Income 2013: $42,7312013Revenue 2014: $3,118,874Expenses 2014: $3,045,439Net Income 2014: $73,4352014Revenue 2015: $3,232,892Expenses 2015: $3,346,457Net Income 2015: -$113,5652015Revenue 2016: $3,616,658Expenses 2016: $3,681,168Net Income 2016: -$64,5102016Revenue 2017: $3,986,663Expenses 2017: $3,873,895Net Income 2017: $112,7682017Revenue 2018: $4,598,247Expenses 2018: $4,542,432Net Income 2018: $55,8152018Revenue 2019: $4,917,025Expenses 2019: $4,726,510Net Income 2019: $190,5152019Revenue 2020: $4,377,881Expenses 2020: $3,909,032Net Income 2020: $468,8492020Revenue 2021: $4,406,397Expenses 2021: $4,182,399Net Income 2021: $223,9982021Revenue 2022: $5,011,083Expenses 2022: $4,868,213Net Income 2022: $142,8702022Revenue 2023: $4,444,943Expenses 2023: $4,666,312Net Income 2023: -$221,3692023Revenue 2024: $3,848,912Expenses 2024: $4,339,175Net Income 2024: -$490,2632024

Highlighted filing

2015

Revenue$3,232,892
Expenses$3,346,457
Net Income-$113,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,245,179
Mission and Program Overview

Mission

To provide a high quality Christian

To provide a high quality Christian education and daycare services for children ages 6 weeks to 12 years. To meet the communities' needs for early childhood education facilities by offering faith-based developmental and nuturing programs for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,294$262,019▲ $66,725
Loans From Officers Directors$143,627$134,223▼ $9,404
Intangible Assets$135,170$122,365▼ $12,805
Cash and Non-Interest-Bearing Accounts$103,251$96,366▼ $6,885
Rtn Earn Endowment Incm Other Fnds$125,187$11,622▼ $113,565
Total Assets$437,715$484,750▲ $47,035
Other Assets Total$4,000$4,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,174$258,332▲ $110,158
Accounts Payable and Accrued Expenses$20,727$80,573▲ $59,846
Total Liabilities$312,528$473,128▲ $160,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,187$11,622▼ $113,565
Total Liabilities and Net Assets / Fund Balance$437,715$484,750▲ $47,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,793$222,121$421,914
Leasehold Improvements$62,226$13,927$76,153
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi K RidenPresident/DirectorFT$215,757$16,647$232,404
Heidi K Riden--$215,757$16,647$232,404
Trace RidenSecretary/DirectorFT$219,273-$219,273
Trace Riden--$219,273-$219,273
Patricia RingerDirectorFT$40,000-$40,000
Jeremy WoodruffDirectorFT$37,633-$37,633

Board Members and Trustees

NameTitle
Karin U KirmesVPres/Tres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,221,293
Investment Income
$6,016
Other Revenue
$5,583
Change in Net Assets
$-113,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,256,308
Other Expenses$1,085,149
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,526,369$0$0$1,526,369
Current Officers, Directors, Trustees, and Key Employees$435,764$76,899$0$512,663
Occupancy$308,024$54,357$0$362,381
All Other Expenses$55,434$89,544$0$144,978
Payroll Taxes$135,702$5,883$0$141,585
Other Expenses$128,684$0$0$128,684
Depreciation Depletion$70,749$25,290$0$96,039
Office Expenses$75,835$13,383$0$89,218
Other Employee Benefits$64,337$11,354$0$75,691
Insurance$0$41,008$0$41,008
Travel$19,812$3,496$0$23,308
Fees for Services Accounting$0$17,624$0$17,624
Advertising$0$17,228$0$17,228
Interest$0$16,836$0$16,836
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Legal$0$250$0$250
Total Functional Expenses$2,969,127$377,330$0$3,346,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,583
Professional Fundraising Fees$0
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$143,627$134,223▼ $9,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Apple Tree Kids
EIN
80-0627314
Phone
7574101790
Address
112 Bruton Court, Chesapeake, VA 23322

Signing Officer

Name
Heidi Riden
Title
President
Phone
7574101790
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Riden
Formed
2010
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
171
Volunteers
2

Preparer

Firm
Michael R O'Neal CPA PC
Address
445 North Battlefield Blvd Suite J, Chesapeake, VA 23320
Preparer
MICHAEL O'NEAL
Phone
7574364708
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Heidi Riden, President & Director, is the daughter of Karinn Krimes, Vice Pres/Tres/Director.”

Pt VI, Line 7A

“The Board of Directors shall appoint their successors.”

Pt VI, Line 11B

“The Board reviews the 990 before it is filed.”

Pt VI, Line 2

“Heidi Riden and Trace Riden, Directors, are married.”

Form 990, Part IX, Line 24E

“Administration fees 5143. 0. 5143. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 657. 0. 657. 0.”

Form 990, Part IX, Line 24E

“Field trips for students 5807. 5807. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 35040. 0. 35040. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 2279. 0. 2279. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1288. 0. 1288. 0.”

Form 990, Part IX, Line 24E

“Building supplies 27844. 0. 27844. 0.”

Form 990, Part IX, Line 24E

“Uniforms 6312. 0. 6312. 0.”

Form 990, Part IX, Line 24E

“Real estate tax & sales tax 34786. 29568. 5218. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 5763. 0. 5763. 0.”

Form 990, Part IX, Line 24E

“In-house events for students 20059. 20059. 0. 0.”

Raw XML AppendixShowing 400 of 449 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/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0962437
IRS990/PYOtherRevenueAmt010857
IRS990/PYProgramServiceRevenueAmt03108015
IRS990/PYRevenuesLessExpensesAmt073435
IRS990/PYSalariesCompEmpBnftPaidAmt02083002
IRS990/PYTotalExpensesAmt03045439
IRS990/PYTotalRevenueAmt03118874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113565
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03227309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0125187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03221293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03108015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02821299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02417532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01650222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013218361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013218361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03221293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03108015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02821299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02417532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01650222
IRS990ScheduleA/Total509Grp/TotalAmt013218361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013218368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421914
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262019
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1219273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEIDI K RIDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TRACE RIDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1219273
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0126223
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase/Start-up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash flow shortage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0203075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KARIN KIRMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1HEIDI RIDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Vice Pres.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0134223
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Heidi Riden, President & Director, is the daughter of Karinn Krimes, Vice Pres/Tres/Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors shall appoint their successors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Heidi Riden and Trace Riden, Directors, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administration fees 5143. 0. 5143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and permits 657. 0. 657. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field trips for students 5807. 5807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & maintenance 35040. 0. 35040. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment 2279. 0. 2279. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 1288. 0. 1288. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building supplies 27844. 0. 27844. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms 6312. 0. 6312. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Real estate tax & sales tax 34786. 29568. 5218. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Charitable contributions 5763. 0. 5763. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14In-house events for students 20059. 20059. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437715
IRS990/TotalAssetsEOYAmt0484750
IRS990/TotalAssetsGrp/BOYAmt0437715
IRS990/TotalAssetsGrp/EOYAmt0484750
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02969127
IRS990/TotalFunctionalExpensesGrp/TotalAmt03346457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312528
IRS990/TotalLiabilitiesEOYAmt0473128
IRS990/TotalLiabilitiesGrp/BOYAmt0312528
IRS990/TotalLiabilitiesGrp/EOYAmt0473128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011622
IRS990/TotalOtherCompensationAmt016647
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03221293
IRS990/TotalProgramServiceExpensesAmt02969127
IRS990/TotalProgramServiceRevenueAmt03221293
IRS990/TotalReportableCompFromOrgAmt0512663

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$484,750
Liabilities
$473,128
Net assets
$11,622
Revenue
$3,232,892
Expenses
$3,346,457
Net income
-$113,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.08$0.31$3.85$4.34$0.49
2023Summary only. Only limited summary data is available for this year.$1.68$0.88$0.81$4.44$4.67$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.85$1.09$5.01$4.87$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.20$0.95$4.41$4.18$0.22
2020Summary only. Only limited summary data is available for this year.$2.06$1.34$0.72$4.38$3.91$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.77$0.26$4.92$4.73$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.82$0.06$4.60$4.54$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.31$0.01$3.99$3.87$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.39$0.05$3.62$3.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.47$0.01$3.23$3.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$3.12$3.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.38$0.05$2.83$2.79$0.04
2012Summary only. Only limited summary data is available for this year.$0.38$0.37$0.01$2.42$2.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.26$0.21$0.04$1.65$1.59$0.06