Civic Intelligence

Intelli-School

990 • Fiscal year 2017 • EIN 86-0785760

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.INTELLISCHOOL.ORG
2222 W NorthernPhoenix, AZ 85021

(602) 564-7300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$78,842

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$429,602

Flat from 2017

Net Assets

Flat

$300,335

Flat from 2017

Liabilities

Flat

$129,267

Flat from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Flat

$686,342

Flat from 2017

Expenses

Flat

$739,922

Flat from 2017

Net Income

Flat

-$53,580

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $266,322Liabilities 2011: $286,380Net Assets 2011: -$20,0582011Assets 2012: $293,014Liabilities 2012: $303,024Net Assets 2012: -$10,0102012Assets 2013: $305,461Liabilities 2013: $331,330Net Assets 2013: -$25,8692013Assets 2014: $454,542Liabilities 2014: $76,058Net Assets 2014: $378,4842014Assets 2015: $511,536Liabilities 2015: $109,495Net Assets 2015: $402,0412015Assets 2016: $506,683Liabilities 2016: $152,768Net Assets 2016: $353,9152016Assets 2017: $429,602Liabilities 2017: $129,267Net Assets 2017: $300,3352017Assets 2017: $429,602Liabilities 2017: $129,267Net Assets 2017: $300,3352017Assets 2018: $527,318Liabilities 2018: $163,279Net Assets 2018: $364,0392018Assets 2019: $446,926Liabilities 2019: $27,362Net Assets 2019: $419,5642019Assets 2020: $703,154Liabilities 2020: $56,384Net Assets 2020: $646,7702020Assets 2021: $911,032Liabilities 2021: $59,163Net Assets 2021: $851,8692021Assets 2022: $981,661Liabilities 2022: $245,990Net Assets 2022: $735,6712022Assets 2023: $1,111,153Liabilities 2023: $387,498Net Assets 2023: $723,6552023Assets 2024: $994,610Liabilities 2024: $251,723Net Assets 2024: $742,8872024Assets 2025: $777,275Liabilities 2025: $142,179Net Assets 2025: $635,0962025

Highlighted filing

2017

Assets$429,602
Liabilities$129,267
Net Assets$300,335
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,169,6642011Expenses 2012: $952,2982012Expenses 2013: $886,9602013Revenue 2014: $979,020Expenses 2014: $574,667Net Income 2014: $404,3532014Revenue 2015: $861,064Expenses 2015: $837,507Net Income 2015: $23,5572015Revenue 2016: $751,473Expenses 2016: $799,599Net Income 2016: -$48,1262016Revenue 2017: $686,342Expenses 2017: $739,922Net Income 2017: -$53,5802017Revenue 2017: $686,342Expenses 2017: $739,922Net Income 2017: -$53,5802017Revenue 2018: $873,459Expenses 2018: $809,755Net Income 2018: $63,7042018Revenue 2019: $863,584Expenses 2019: $808,059Net Income 2019: $55,5252019Revenue 2020: $1,169,332Expenses 2020: $942,126Net Income 2020: $227,2062020Revenue 2021: $1,131,154Expenses 2021: $926,055Net Income 2021: $205,0992021Revenue 2022: $984,833Expenses 2022: $951,031Net Income 2022: $33,8022022Revenue 2023: $915,508Expenses 2023: $927,524Net Income 2023: -$12,0162023Revenue 2024: $1,003,533Expenses 2024: $984,301Net Income 2024: $19,2322024Revenue 2025: $975,890Expenses 2025: $1,083,681Net Income 2025: -$107,7912025

Highlighted filing

2017

Revenue$686,342
Expenses$739,922
Net Income-$53,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$686,342
Mission and Program Overview

Mission

To provide an innovative, non-traditional high school learning environment, completely computer driven and entirely self-paced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$445,008$396,033▼ $48,975
Land, Buildings, and Equipment, Net$20,416$17,158▼ $3,258
Loans From Officers Directors$9,075--
Prepaid Expenses and Deferred Charges$538$7,298▲ $6,760
Accounts Receivable$33,938$2,330▼ $31,608
Total Assets$506,683$429,602▼ $77,081
Other Assets Total$6,783$6,783→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,852$82,210▼ $11,642
Mortgage Notes Payable Secured by Investment Property$35,453$32,669▼ $2,784
Other Liabilities$14,388$14,388→ $0
Total Liabilities$152,768$129,267▼ $23,501
Net Assets / Fund Balance
Unrestricted Net Assets$353,915$300,335▼ $53,580
Total Net Assets Fund Balance$353,915$300,335▼ $53,580
Total Liabilities and Net Assets / Fund Balance$506,683$429,602▼ $77,081

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,922$104,943$115,865
Equipment$6,236$98,604$104,840
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael McelhinneyVice PresidentPT$78,842$78,842
Danielle PollardTreasurerPT$74,923$74,923
Gregory SihlerSecretaryPT$74,310$74,310
Edward Vince Walsh IvPresidentPT$74,005$74,005

Highest Paid Contractors

ContractorServicesLocationCompensation
Resolutions Education Services Provider INCEducation Management2222 W NORTHERN SUITE A110, Phoenix, AZ 85021$322,743
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116
Program Service Revenue
$668,343
Investment Income
$0
Other Revenue
$16,883
All Other Contributions
$1,116
Change in Net Assets
$-53,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,342
Total Revenue per Audited Statements
$686,342
Total Revenue per Form 990
$686,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,007
Salaries, Compensation, and Employee Benefits$258,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$229,030$43,625$0$272,655
Other Salaries and Wages$201,001$0$0$201,001
Occupancy$106,470$0$0$106,470
Fees for Services Other$30,325$0$0$30,325
Pension Plan Contributions$23,075$0$0$23,075
Office Expenses$16,492$5,660$0$22,152
Payroll Taxes$18,865$0$0$18,865
Depreciation Depletion$14,379$2,739$0$17,118
Other Expenses$239$16,709$0$16,948
Other Employee Benefits$15,974$0$0$15,974
Fees for Services Accounting$0$11,800$0$11,800
Interest$0$1,868$0$1,868
Travel$1,671$0$0$1,671
Total Functional Expenses$657,521$82,401$0$739,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,922
Total Expenses per Audited Statements$739,922
Total Expenses per Form 990$739,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$9,075--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement With the State of Arizona$14,388
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
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
Yes
Filing and Contact Details

Filer

Filer Name
Intelli-school
EIN
86-0785760
Phone
6025647300
Address
2222 W NORTHERN, PHOENIX, AZ 85021

Signing Officer

Name
Danielle Pollard
Title
Director
Phone
6025647300
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Pollard
Formed
1995
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
9
Volunteers
5

Preparer

Firm
John C Todd II PC
Address
21630 N 19th Ave Ste B5, Phoenix, AZ 85027
Preparer
John C Todd Ii
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Danielle pollard, gregory sihler and edward vince walsh iv have a business relationship.”

Pt VI, Line 11B

“The return was prepared by an external accounting firm and reviewed by management prior to filing.”

Pt VI, Line 12C

“The conflict of interest policies are reviewed annually and inquiries are made of board members for any relevant transactions requiring conflict of interest disclosure.”

Pt VI, Line 3

“Resolutions education services provider, inc. Provides enrollment services, student record services, sais services, special education services, site coordinator services, technology services and other administrative services.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“DEPOSITS”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“Due to federal government”

Raw XML AppendixShowing 400 of 456 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/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104840
IRS990ScheduleD/ExpensesSubtotalAmt0739922
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT WITH THE STATE OF ARIZONA
IRS990ScheduleD/RevenueSubtotalAmt0686342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017158
IRS990ScheduleD/TotalExpensesPerForm990Amt0739922
IRS990ScheduleD/TotalLiabilityAmt014388
IRS990ScheduleD/TotalRevenuePerForm990Amt0686342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0686342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739922
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/ExplanationTxt0ALL PRINTED MATERIAL STATES THAT THE SCHOOL DOES NOT DISCRIMINATE BASED ON RACE. ALL PRINTED MATERIAL STATES THAT THE SCHOOL DOES NOT DISCRIMINATE BASED ON RACE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIELLE POLLARD, GREGORY SIHLER AND EDWARD VINCE WALSH IV HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY AND INQUIRIES ARE MADE OF BOARD MEMBERS FOR ANY RELEVANT TRANSACTIONS REQUIRING CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESOLUTIONS EDUCATION SERVICES PROVIDER, INC. PROVIDES ENROLLMENT SERVICES, STUDENT RECORD SERVICES, SAIS SERVICES, SPECIAL EDUCATION SERVICES, SITE COORDINATOR SERVICES, TECHNOLOGY SERVICES AND OTHER ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE TO FEDERAL GOVERNMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0721542526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EDUCATION SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RESOLUTIONS EDUCATION SERVICE PROVIDER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02222 W NORTHERN AVE STE A110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAS CHARTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SC JENSEN CORPORATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721524205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421533919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02222 W NORTHERN STE A110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12222 W NORTHERN STE A110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0506683
IRS990/TotalAssetsEOYAmt0429602
IRS990/TotalAssetsGrp/BOYAmt0506683
IRS990/TotalAssetsGrp/EOYAmt0429602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01116
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152768
IRS990/TotalLiabilitiesEOYAmt0129267
IRS990/TotalLiabilitiesGrp/BOYAmt0152768
IRS990/TotalLiabilitiesGrp/EOYAmt0129267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300335
IRS990/TotalOtherCompensationAmt015681
IRS990/TotalProgramServiceExpensesAmt0657521
IRS990/TotalProgramServiceRevenueAmt0668343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0685226

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,602
Liabilities
$129,267
Net assets
$300,335
Revenue
$686,342
Expenses
$739,922
Net income
-$53,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.64$0.98$1.08$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.25$0.74$1.00$0.98$0.02
2023Summary only. Only limited summary data is available for this year.$1.11$0.39$0.72$0.92$0.93$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.74$0.98$0.95$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$1.13$0.93$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.65$1.17$0.94$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.86$0.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.16$0.36$0.87$0.81$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$0.69$0.74$0.05
2017Summary only. Only limited summary data is available for this year.$0.43$0.13$0.30$0.69$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.35$0.75$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$0.86$0.84$0.02
2014Summary only. Only limited summary data is available for this year.$0.45$0.08$0.38$0.98$0.57$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.33$0.03$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.30$0.01$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.29$0.02$1.17