Civic Intelligence

Giraffe Laugh Inc.

990 • Fiscal year 2013 • EIN 82-0481812

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.GIRAFFELAUGH.ORG
901 Resseguie St83702

(208) 424-3387

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$45,564

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$262,825

Down $1,492 (-0.6%) from 2012

Net Assets

Down

$183,826

Down $33,712 (-15%) from 2012

Liabilities

Up

$78,999

Up $32,220 (+69%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

$769,454

No earlier filing loaded for comparison.

Expenses

Up

$803,166

Up $26,483 (+3.4%) from 2012

Net Income

-$33,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $252,202Liabilities 2010: $60,249Net Assets 2010: $191,9532010Assets 2011: $282,561Liabilities 2011: $74,821Net Assets 2011: $207,7402011Assets 2012: $264,317Liabilities 2012: $46,779Net Assets 2012: $217,5382012Assets 2013: $262,825Liabilities 2013: $78,999Net Assets 2013: $183,8262013Assets 2014: $310,092Liabilities 2014: $79,089Net Assets 2014: $231,0032014Assets 2015: $384,829Liabilities 2015: $104,905Net Assets 2015: $279,9242015Assets 2016: $424,472Liabilities 2016: $162,834Net Assets 2016: $261,6382016Assets 2017: $424,032Liabilities 2017: $181,461Net Assets 2017: $242,5712017Assets 2018: $397,379Liabilities 2018: $173,159Net Assets 2018: $224,2202018Assets 2019: $472,626Liabilities 2019: $156,995Net Assets 2019: $315,6312019Assets 2020: $594,582Liabilities 2020: $131,839Net Assets 2020: $462,7432020Assets 2021: $984,210Liabilities 2021: $103,019Net Assets 2021: $881,1912021Assets 2022: $1,723,332Liabilities 2022: $154,871Net Assets 2022: $1,568,4612022Assets 2023: $1,968,100Liabilities 2023: $320,472Net Assets 2023: $1,647,6282023Assets 2024: $3,049,284Liabilities 2024: $698,234Net Assets 2024: $2,351,0502024

Highlighted filing

2013

Assets$262,825
Liabilities$78,999
Net Assets$183,826
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $665,8292010Expenses 2011: $815,9572011Expenses 2012: $776,6832012Revenue 2013: $769,454Expenses 2013: $803,166Net Income 2013: -$33,7122013Revenue 2014: $964,337Expenses 2014: $917,160Net Income 2014: $47,1772014Revenue 2015: $1,193,560Expenses 2015: $1,144,639Net Income 2015: $48,9212015Revenue 2016: $1,468,646Expenses 2016: $1,486,932Net Income 2016: -$18,2862016Revenue 2017: $1,402,343Expenses 2017: $1,421,410Net Income 2017: -$19,0672017Revenue 2018: $1,339,877Expenses 2018: $1,358,228Net Income 2018: -$18,3512018Revenue 2019: $1,485,258Expenses 2019: $1,393,847Net Income 2019: $91,4112019Revenue 2020: $1,363,150Expenses 2020: $1,216,837Net Income 2020: $146,3132020Revenue 2021: $1,754,772Expenses 2021: $1,344,144Net Income 2021: $410,6282021Revenue 2022: $2,416,438Expenses 2022: $1,702,182Net Income 2022: $714,2562022Revenue 2023: $2,014,555Expenses 2023: $1,967,700Net Income 2023: $46,8552023Revenue 2024: $2,832,415Expenses 2024: $2,147,362Net Income 2024: $685,0532024

Highlighted filing

2013

Revenue$769,454
Expenses$803,166
Net Income-$33,712
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$783,833
Mission and Program Overview

Mission

Educational justice and quality early education access is available to families regardless of income. Food pantries are located at each site as well as parenting classes services for pregnant and parenting teens at a local high school are provided to children 10 days old to 3 yrs two full year sites have 6 weeks to 5 yrs and another is 6 weeks to 8 yrs.

Providing quality preschool education and childcare to southwest idaho

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,177$121,400▼ $4,777
Savings and Temporary Cash Investments$63,465$64,797▲ $1,332
Accounts Receivable$31,795$27,718▼ $4,077
Pledges and Grants Receivable$29,688$19,240▼ $10,448
Prepaid Expenses and Deferred Charges$6,462$18,600▲ $12,138
Cash and Non-Interest-Bearing Accounts$6,730$10,721▲ $3,991
Total Assets$264,317$262,825▼ $1,492
Other Assets Total-$349-
Liabilities
Accounts Payable and Accrued Expenses$46,779$51,863▲ $5,084
Unsecured Notes Loans Payable-$27,136-
Total Liabilities$46,779$78,999▲ $32,220
Net Assets / Fund Balance
Unrestricted Net Assets$185,493$152,172▼ $33,321
Temporarily Rstr Net Assets$32,045$31,654▼ $391
Total Net Assets Fund Balance$217,538$183,826▼ $33,712
Total Liabilities and Net Assets / Fund Balance$264,317$262,825▼ $1,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,928$100,215$157,143
Equipment$27,466$32,264$59,730
Land$30,000-$30,000
Other Land Buildings$6,006$2,782$8,788
Leasehold Improvements$1,000$3,938$4,938
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori FascillaExecutive DirectorFT$45,564$45,564

Board Members and Trustees

NameTitle
Thomas Lloyd IiiPresident
Janee MclellanVice President
Carolina ValderramaDirector
Elly DavisDirector
Janet LarsenDirector
Melissa PichardoDirector
Shari FernandezDirector
Trina DykasDirector
Bill BaranSecretary
Lynne FunkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,818
Program Service Revenue
$635,342
Investment Income
$-273
Other Revenue
$21,567
All Other Contributions
$78,125
Change in Net Assets
$-33,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,454
Revenue Not Reported on Form 990
$9,614
Total Revenue per Audited Statements
$779,068
Total Revenue per Form 990
$769,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,840
Other Expenses$254,326
Total Fundraising Expense$28,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,721$4,082$15,533$437,336
All Other Expenses$49,636--$49,636
Payroll Taxes$37,528$9,138$1,525$48,191
Current Officers, Directors, Trustees, and Key Employees-$45,564-$45,564
Other Expenses$3,493$38,524-$42,017
Occupancy$31,929--$31,929
Fees for Services Accounting-$22,440-$22,440
Other Employee Benefits$17,749--$17,749
Depreciation Depletion$16,545--$16,545
Conferences and Meetings--$11,417$11,417
Office Expenses-$9,051-$9,051
Insurance$4,657$1,289-$5,946
Travel$2,129--$2,129
Interest$714--$714
Fees for Services Other-$273-$273
Total Functional Expenses$644,330$130,361$28,475$803,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$812,780
Expenses per Audited Statements$803,166
Total Expenses per Form 990$803,166
Expenses Not Reported on Form 990$9,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,574
Fundraising Direct Expenses$14,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,250$14,250$3,729$10,521
Event 2$13,653$13,653$2,302$11,351
Total Events$34,574$34,574$14,097$20,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The treasurer, the bookkeeper, and the executive director review the return in detail before it is submitted.”

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

“If a board member has a conflict of interest, it is brought to the rest of the boards attention prior to any discussion or voting.”

Form 990, Part VI, Section C, Line 19

“These are available upon request.”

Filing and Contact Details

Filer

EIN
82-0481812
Phone
2084243387

Signing Officer

Name
Lori Fascilla
Title
Executive Director
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
400

Preparer

Preparer
Terri Sanders
Phone
2086398190
Raw XML AppendixShowing 400 of 475 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/OtherExpensesGrp/TotalAmt048443
IRS990/OtherExpensesGrp/TotalAmt12890
IRS990/OtherExpensesGrp/TotalAmt210896
IRS990/OtherExpensesGrp/TotalAmt342017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01090
IRS990/OtherRevenueTotalAmt01090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437336
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09138
IRS990/PayrollTaxesGrp/ProgramServicesAmt037528
IRS990/PayrollTaxesGrp/TotalAmt048191
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018600
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10LORI FASCILLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252974
IRS990/PYOtherRevenueAmt017754
IRS990/PYProgramServiceRevenueAmt0641174
IRS990/PYRevenuesLessExpensesAmt09798
IRS990/PYSalariesCompEmpBnftPaidAmt0523709
IRS990/PYTotalExpensesAmt0776683
IRS990/PYTotalRevenueAmt0786481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0644330
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064797
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/BookValueAmt056928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157143
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09614
IRS990ScheduleD/DonatedServicesUseFcltsAmt09614
IRS990ScheduleD/EquipmentGrp/BookValueAmt027466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059730
IRS990ScheduleD/ExpensesNotReportedAmt09614
IRS990ScheduleD/ExpensesSubtotalAmt0803166
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt09614
IRS990ScheduleD/RevenueSubtotalAmt0769454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121400
IRS990ScheduleD/TotalExpensesPerForm990Amt0803166
IRS990ScheduleD/TotalRevenuePerForm990Amt0769454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0779068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812780
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING 2013 THE ORGANIZATION WAS AWARDED A COMMUNITY DEVELOPMENT BLOCK GRANT FROM THE CITY OF BOISE TO BE USED FOR CHILDCARE SCHOLARSHIPS DURING EACH YEAR. THE FUNDS ARE PROGRESS BILLED TO PROVIDE INFORMATION ON NEW STUDENTS AND STUDENTS UNDER VARIOUS INCOME CATEGORIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ALSO RECEIVED GRANTS FROM CHILD AND ADULT FOOD CARE PROGRAMS CACFP. INDEPENDENT CENTERS AND SPONSORING ORGANIZATIONS ENTER INTO AGREEMENTS WITH THEIR ADMINISTRATING STATE AGENCIES TO ASSUME ADMINISTRATIVE AND FINANCIAL RESPONSIBILITY FOR CACFP OPERATIONS. CACFP SERVE NUTRITIONAL MEALS AND SNACKS TO ELIGIBLE CHILDRENT AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILD CARE CENTERS, DAY CARE HOMES, AND ADULT DAY CARE CENTERS. THE ORGANIZATION IS ONE OF THE DAY CARE CENTERS ENROLLED IN THIS PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc16A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014097
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03684
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034574
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HYDE PARK STREET FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FRIEND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02452
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0846
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER, THE BOOKKEEPER, AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN IN DETAIL BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, IT IS BROUGHT TO THE REST OF THE BOARDS ATTENTION PRIOR TO ANY DISCUSSION OR VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ARE AVAILABLE UPON REQUEST.
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 C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,825
Liabilities
$78,999
Net assets
$183,826
Revenue
$769,454
Expenses
$803,166
Net income
-$33,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.70$2.35$2.83$2.15$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.32$1.65$2.01$1.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.57$2.42$1.70$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$1.75$1.34$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$1.36$1.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.32$1.49$1.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.22$1.34$1.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$1.40$1.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.47$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.19$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.96$0.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.77$0.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.22$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.67