Civic Intelligence

Jarrow School Incorporated

990 • Fiscal year 2014 • EIN 84-0531208

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 12, 2015

Organization ProfileWWW.JARROW.ORG

View Organization Page

3900 Orange Court80304

(303) 443-0511

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,847,403

Up $347,535 (+23%) from 2013

Net Assets

Up

$1,468,312

Up $425,030 (+41%) from 2013

Liabilities

Down

$379,091

Down $77,495 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

$2,358,077

No earlier filing loaded for comparison.

Expenses

Up

$1,933,047

Up $119,729 (+6.6%) from 2013

Net Income

$425,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2011: $896,706Liabilities 2011: $392,004Net Assets 2011: $504,7022011Assets 2012: $1,164,575Liabilities 2012: $451,316Net Assets 2012: $713,2592012Assets 2013: $1,499,868Liabilities 2013: $456,586Net Assets 2013: $1,043,2822013Assets 2014: $1,847,403Liabilities 2014: $379,091Net Assets 2014: $1,468,3122014Assets 2015: $2,302,933Liabilities 2015: $579,675Net Assets 2015: $1,723,2582015Assets 2016: $2,478,213Liabilities 2016: $386,390Net Assets 2016: $2,091,8232016Assets 2017: $2,430,151Liabilities 2017: $345,684Net Assets 2017: $2,084,4672017Assets 2018: $2,446,935Liabilities 2018: $338,262Net Assets 2018: $2,108,6732018Assets 2019: $2,583,014Liabilities 2019: $433,929Net Assets 2019: $2,149,0852019Assets 2020: $3,079,370Liabilities 2020: $870,773Net Assets 2020: $2,208,5972020Assets 2021: $5,535,570Liabilities 2021: $2,948,319Net Assets 2021: $2,587,2512021Assets 2022: $6,169,767Liabilities 2022: $3,042,360Net Assets 2022: $3,127,4072022Assets 2023: $6,899,005Liabilities 2023: $3,313,716Net Assets 2023: $3,585,2892023Assets 2024: $7,824,439Liabilities 2024: $3,680,852Net Assets 2024: $4,143,5872024Assets 2025: $8,523,628Liabilities 2025: $3,840,740Net Assets 2025: $4,682,8882025

Highlighted filing

2014

Assets$1,847,403
Liabilities$379,091
Net Assets$1,468,312
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,746,249Expenses 2011: $1,704,672Net Income 2011: $41,5772011Expenses 2012: $1,717,8752012Expenses 2013: $1,813,3182013Revenue 2014: $2,358,077Expenses 2014: $1,933,047Net Income 2014: $425,0302014Revenue 2015: $2,406,547Expenses 2015: $2,151,601Net Income 2015: $254,9462015Revenue 2016: $3,015,501Expenses 2016: $2,646,936Net Income 2016: $368,5652016Revenue 2017: $2,811,689Expenses 2017: $2,819,045Net Income 2017: -$7,3562017Revenue 2018: $2,929,725Expenses 2018: $2,905,519Net Income 2018: $24,2062018Revenue 2019: $3,040,848Expenses 2019: $2,945,273Net Income 2019: $95,5752019Revenue 2020: $3,004,971Expenses 2020: $2,902,998Net Income 2020: $101,9732020Revenue 2021: $3,237,014Expenses 2021: $2,940,457Net Income 2021: $296,5572021Revenue 2022: $3,661,555Expenses 2022: $3,085,747Net Income 2022: $575,8082022Revenue 2023: $3,884,084Expenses 2023: $3,481,296Net Income 2023: $402,7882023Revenue 2024: $4,257,045Expenses 2024: $3,823,067Net Income 2024: $433,9782024Revenue 2025: $4,749,506Expenses 2025: $4,286,698Net Income 2025: $462,8082025

Highlighted filing

2014

Revenue$2,358,077
Expenses$1,933,047
Net Income$425,030
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,377,048
Mission and Program Overview

Mission

Jarrow montessori school provides a dynamic multi-aged learning environment that cultivates personal and academic success by stimulating each child's natural desire to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$651,028$998,296▲ $347,268
Land, Buildings, and Equipment, Net$653,229$696,284▲ $43,055
Cash and Non-Interest-Bearing Accounts$131,199$80,374▼ $50,825
Prepaid Expenses and Deferred Charges$24,445$32,858▲ $8,413
Accounts Receivable$6,032$4,784▼ $1,248
Total Assets$1,499,868$1,847,403▲ $347,535
Other Assets Total$33,935$34,807▲ $872
Liabilities
Deferred Revenue$370,699$306,636▼ $64,063
Accounts Payable and Accrued Expenses$85,887$72,455▼ $13,432
Total Liabilities$456,586$379,091▼ $77,495
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,832$1,416,867▲ $396,035
Temporarily Rstr Net Assets$22,450$51,445▲ $28,995
Total Net Assets Fund Balance$1,043,282$1,468,312▲ $425,030
Total Liabilities and Net Assets / Fund Balance$1,499,868$1,847,403▲ $347,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$443,760$369,605$813,365
Equipment$119,715$341,740$461,455
Buildings$30,800$354,200$385,000
Land$100,000-$100,000
Other Land Buildings$2,009$28,751$30,760
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Photimi KaraChair
Thatcher WineVice-chair
Amanda PaulsonTrustee
Ari NewmanTrustee
Chris MckeeTrustee
Jordan KarpTrustee
Julie BellancaTrustee
Kevin SchrantzTrustee
Stephen EckertTrustee
John SprowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,748
Program Service Revenue
$2,145,068
Investment Income
$1,247
Other Revenue
$-7,986
All Other Contributions
$129,445
Change in Net Assets
$425,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,358,077
Total Revenue per Audited Statements
$2,358,077
Total Revenue per Form 990
$2,358,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,211
Other Expenses$440,836
Total Fundraising Expense$5,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,468$282,001-$1,136,469
Other Employee Benefits$104,954$46,297-$151,251
Current Officers, Directors, Trustees, and Key Employees-$99,400-$99,400
All Other Expenses$87,199$6,129$5,137$98,465
Payroll Taxes$64,455$28,728-$93,183
Depreciation Depletion$60,194--$60,194
Office Expenses$34,601--$34,601
Information Technology$33,304--$33,304
Other Expenses$26,870$6,270-$26,870
Occupancy$24,764--$24,764
Fees for Services Other-$17,113-$17,113
Insurance-$13,471-$13,471
Pension Plan Contributions$8,237$3,671-$11,908
Advertising-$5,961-$5,961
Total Functional Expenses$1,418,869$509,041$5,137$1,933,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,933,047
Total Expenses per Audited Statements$1,933,047
Total Expenses per Form 990$1,933,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,971
Fundraising Gross Income$7,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$97,908$7,605$18,971$-11,366
Total Events$97,908$7,605$18,971$-11,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“A copy of the tax return is made available to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All employees must provide the school with information about potential conflict of interest. The head may require the annual submission of conflict of interest forms. The head shall inform the chair of any conflict of interest. The chair is authorized to waive a conflict of interest, except for cases 1) involving the chair, which may be waived by the board as a whole or 2) involving a board member, which requires a waiver by the board. Any conflict of interest having financial implications must also be reported to board treasurer.”

Form 990, Page 6, Part VI, Line 15A

“The board uses comparable salary date for head compensation decisions. Budget approval covers all other employees.”

Form 990, Page 6, Part VI, Line 15B

“The board uses comparable salary date for head compensation decisions. Budget approval covers all other employees.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available online at www.guidestar.org, and all documents are available upon request.”

Filing and Contact Details

Filer

EIN
84-0531208
Phone
3034430511

Signing Officer

Name
Jordan Karp
Title
Treasurer
Phone
3034430511
Signed
2015-03-12

Organization Details

Principal Officer
Jordan Karp
Formed
1964
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
39

Preparer

Preparer
Kristin L Flewelling
Phone
3034997445
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Jarrow is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on income derived from unrelated business activities. Jarrow believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. Jarrow's federal exempt organization income tax returns form 990 for 2011, 2012, 2013 are subject to examination by the irs, generally for three years after they are filed.”

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IRS990/OtherExpensesGrp/TotalAmt140606
IRS990/OtherExpensesGrp/TotalAmt228964
IRS990/OtherExpensesGrp/TotalAmt326870
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03380
IRS990/OtherRevenueTotalAmt03380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854468
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136469
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028728
IRS990/PayrollTaxesGrp/ProgramServicesAmt064455
IRS990/PayrollTaxesGrp/TotalAmt093183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08237
IRS990/PensionPlanContributionsGrp/TotalAmt011908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032858
IRS990/PrincipalOfficerNm0JORDAN KARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02067937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02067937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-153
IRS990/PYOtherExpensesAmt0425399
IRS990/PYOtherRevenueAmt047879
IRS990/PYProgramServiceRevenueAmt01999821
IRS990/PYRevenuesLessExpensesAmt0330023
IRS990/PYSalariesCompEmpBnftPaidAmt01387919
IRS990/PYTotalExpensesAmt01813318
IRS990/PYTotalRevenueAmt02143341
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0425030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0998296
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/BookValueAmt030800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461455
IRS990ScheduleD/ExpensesSubtotalAmt01933047
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0443760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0813365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030760
IRS990ScheduleD/RevenueSubtotalAmt02358077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JARROW IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. JARROW BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. JARROW'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS FORM 990 FOR 2011, 2012, 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696284
IRS990ScheduleD/TotalExpensesPerForm990Amt01933047
IRS990ScheduleD/TotalRevenuePerForm990Amt02358077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02358077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01933047
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/ExplanationTxt0NON-DISCRIMINATION POLICY PUBLISHED IN PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090303
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07605
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES MUST PROVIDE THE SCHOOL WITH INFORMATION ABOUT POTENTIAL CONFLICT OF INTEREST. THE HEAD MAY REQUIRE THE ANNUAL SUBMISSION OF CONFLICT OF INTEREST FORMS. THE HEAD SHALL INFORM THE CHAIR OF ANY CONFLICT OF INTEREST. THE CHAIR IS AUTHORIZED TO WAIVE A CONFLICT OF INTEREST, EXCEPT FOR CASES 1) INVOLVING THE CHAIR, WHICH MAY BE WAIVED BY THE BOARD AS A WHOLE OR 2) INVOLVING A BOARD MEMBER, WHICH REQUIRES A WAIVER BY THE BOARD. ANY CONFLICT OF INTEREST HAVING FINANCIAL IMPLICATIONS MUST ALSO BE REPORTED TO BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES COMPARABLE SALARY DATE FOR HEAD COMPENSATION DECISIONS. BUDGET APPROVAL COVERS ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USES COMPARABLE SALARY DATE FOR HEAD COMPENSATION DECISIONS. BUDGET APPROVAL COVERS ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG, AND ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022450
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051445
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01499868
IRS990/TotalAssetsEOYAmt01847403
IRS990/TotalAssetsGrp/BOYAmt01499868
IRS990/TotalAssetsGrp/EOYAmt01847403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219748
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0509041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01418869
IRS990/TotalFunctionalExpensesGrp/TotalAmt01933047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456586
IRS990/TotalLiabilitiesEOYAmt0379091
IRS990/TotalLiabilitiesGrp/BOYAmt0456586
IRS990/TotalLiabilitiesGrp/EOYAmt0379091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01468312
IRS990/TotalProgramServiceExpensesAmt01418869
IRS990/TotalProgramServiceRevenueAmt02145068
IRS990/TotalRevenueGrp/ExclusionAmt0-10119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02148448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02358077
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01499868

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
$1,847,403
Liabilities
$379,091
Net assets
$1,468,312
Revenue
$2,358,077
Expenses
$1,933,047
Net income
$425,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$3.84$4.68$4.75$4.29$0.46
2024Summary only. Only limited summary data is available for this year.$7.82$3.68$4.14$4.26$3.82$0.43
2023Summary only. Only limited summary data is available for this year.$6.90$3.31$3.59$3.88$3.48$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$3.04$3.13$3.66$3.09$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$2.95$2.59$3.24$2.94$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.87$2.21$3.00$2.90$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.43$2.15$3.04$2.95$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.34$2.11$2.93$2.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.35$2.08$2.81$2.82$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.39$2.09$3.02$2.65$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.58$1.72$2.41$2.15$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.38$1.47$2.36$1.93$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.46$1.04$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.45$0.71$1.72
2011Summary only. Only limited summary data is available for this year.$0.90$0.39$0.50$1.75$1.70$0.04
Peer Organizations

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