Civic Intelligence

Grayhawk Elementary School Parent Teacher Organization Inc.

990 • Fiscal year 2015 • EIN 86-0914038

Jun 01, 2014 to May 31, 2015 • Filed on Sep 29, 2015

Organization ProfileWWW.GRAYHAWKPTO.COM
7525 E Grayhawk DrScottsdale, AZ 85255

(480) 419-5620

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$106,890

Down $111,402 (-51%) from 2014

Net Assets

Down

$106,142

Down $108,749 (-51%) from 2014

Liabilities

Down

$748

Down $2,653 (-78%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Up

$100,997

Up $4,019 (+4.1%) from 2014

Expenses

Up

$209,746

Up $96,404 (+85%) from 2014

Net Income

Down

-$108,749

Down $92,385 (-565%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $229,279Liabilities 2011: $0Net Assets 2011: $229,2792011Assets 2012: $261,098Liabilities 2012: $0Net Assets 2012: $261,0982012Assets 2013: $231,255Liabilities 2013: $0Net Assets 2013: $231,2552013Assets 2014: $218,292Liabilities 2014: $3,401Net Assets 2014: $214,8912014Assets 2015: $106,890Liabilities 2015: $748Net Assets 2015: $106,1422015Assets 2016: $124,688Liabilities 2016: -$26Net Assets 2016: $124,7142016Assets 2017: $165,140Liabilities 2017: -$108Net Assets 2017: $165,2482017Assets 2018: $158,680Liabilities 2018: $0Net Assets 2018: $158,6802018Assets 2019: $52,532Liabilities 2019: $0Net Assets 2019: $52,5322019Assets 2020: $97,397Liabilities 2020: $0Net Assets 2020: $97,3972020Assets 2021: $116,203Liabilities 2021: $0Net Assets 2021: $116,2032021Assets 2022: $197,300Liabilities 2022: $0Net Assets 2022: $197,3002022Assets 2023: $138,286Liabilities 2023: $0Net Assets 2023: $138,2862023Assets 2024: $168,075Liabilities 2024: $0Net Assets 2024: $168,0752024Assets 2025: $229,705Liabilities 2025: $0Net Assets 2025: $229,7052025

Highlighted filing

2015

Assets$106,890
Liabilities$748
Net Assets$106,142
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $0Expenses 2011: $73,662Net Income 2011: -$73,6622011Expenses 2012: $67,4582012Expenses 2013: $141,0032013Revenue 2014: $96,978Expenses 2014: $113,342Net Income 2014: -$16,3642014Revenue 2015: $100,997Expenses 2015: $209,746Net Income 2015: -$108,7492015Revenue 2016: $95,584Expenses 2016: $76,717Net Income 2016: $18,8672016Revenue 2017: $86,603Expenses 2017: $65,909Net Income 2017: $20,6942017Revenue 2018: $126,361Expenses 2018: $132,929Net Income 2018: -$6,5682018Revenue 2019: $95,784Expenses 2019: $189,954Net Income 2019: -$94,1702019Revenue 2020: $113,755Expenses 2020: $68,944Net Income 2020: $44,8112020Revenue 2021: $63,983Expenses 2021: $45,377Net Income 2021: $18,6062021Revenue 2022: $217,405Expenses 2022: $136,889Net Income 2022: $80,5162022Revenue 2023: $179,124Expenses 2023: $239,135Net Income 2023: -$60,0112023Revenue 2024: $112,953Expenses 2024: $83,164Net Income 2024: $29,7892024Revenue 2025: $170,846Expenses 2025: $109,216Net Income 2025: $61,6302025

Highlighted filing

2015

Revenue$100,997
Expenses$209,746
Net Income-$108,749
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$140,023
Mission and Program Overview

Mission

CHILD ADVOCACY

To enhance the curriculum and activities of grayhawk elementary school. The entire population of grayhawk elementary school benefitted from the fundraising activities of this organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$214,891$106,142▼ $108,749
Cash and Non-Interest-Bearing Accounts$58,235$59,061▲ $826
Savings and Temporary Cash Investments$160,057$40,074▼ $119,983
Prepaid Expenses and Deferred Charges-$7,755-
Total Assets$218,292$106,890▼ $111,402
Liabilities
Accounts Payable and Accrued Expenses$3,401$748▼ $2,653
Total Liabilities$3,401$748▼ $2,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,891$106,142▼ $108,749
Total Liabilities and Net Assets / Fund Balance$218,292$106,890▼ $111,402
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brooke MorrisonCommunications Chair
Lisa IaconoFundraising Chair
Cherie HooverHospitality Chair
Diane FreiLynx Family Events Chair
Susan MaturaPresident
Brooke DalzellVice President
Holly MartzCommmunity Rep
Andy LutzDAD'S CLUB REP
Andrea WaltherPto Treasurer
Katrina BradleyRoom Parent Treasurer
Debbie PetersenRoom Parent/teacher Liaison
Kristin KleckaSecretary
Tricia ZacchiniUnited Parent Council
Revenue and Support

Revenue Composition

Contributions and Grants
$7,428
Program Service Revenue
$26,217
Investment Income
$17
Other Revenue
$67,335
All Other Contributions
$7,428
Change in Net Assets
$-108,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,745$0$0$5,745
Other Expenses$4,323$0$0$4,323
Insurance$0$1,252$0$1,252
Fees for Services Accounting$0$428$0$428
Office Expenses$0$425$0$425
Advertising$0$249$0$249
Fees for Services Other$0$234$0$234
Total Functional Expenses$207,158$2,588$0$209,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,361
Fundraising Direct Expenses$39,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$37,443$37,443$4,690$32,753
Book Fair$24,739$24,739$13,272$11,467
Total Events$106,361$106,361$39,026$67,335
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grayhawk Elementary School Pto Inc
EIN
86-0914038
Phone
4804195620
Address
7525 E GRAYHAWK DR, SCOTTSDALE, AZ 85255

Signing Officer

Name
Susan Matura
Title
President
Phone
4804195620
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Keegan
Formed
1998
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
300

Preparer

Firm
Vital Biz Group Pllc
Address
7702 E DOUBLETREE RANCH RD STE 300, SCOTTSDALE, AZ 85258
Preparer
Deborah C Michalowski CPA
Phone
6024326921
Supplemental Narrative

Additional Explanations

Other

“Part iii, line 4d. The other program services are lynx family events, art masterpiece, student council and e-news”

Pt VI, Line 6

“The organization has members that operate the organization”

Pt VI, Line 7A

“The organization's members hold an annual meeting to elect the governing body.”

Pt VI, Line 7B

“Decisions by the governing body are subject to a majority approval by the organization's membership.”

Pt VI, Line 19

“All documents relating to the organization are made available by request.”

Pt VI, Line 8A

“Minutes are taken at all meetings held during the year by the governing body.”

Pt VI, Line 8B

“Minutes are taken at all meetings held during the year by committees acting on behalf of the governing body.”

Pt III, Line 2

“The organization provided new funds for playground improvements to the school and a new school mascot costume, as this was not provided by the school district.”

Pt VI, Line 11B

“The governing board is given an opportunity to review the tax return before it is filed.”

Form 990, Part III, Line 4D

“Lynx family events and art masterpiece, as well 10068. 0. 13933.”

Form 990, Part IX, Line 24F

“Art masterpiece 4871. 4871. Student council 10. 10. E-news 864. 864.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FUNDS FOR IMPROVEMENTS TO THE SCHOOL IN THE WAY OF A PLAYGROUND, MASCOT COSTUME, AS WELL AS SPECIAL PROJECTS, AS FUNDS WERE CUT FROM THE SCHOOL DISTRICT IN THE SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144807
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LYNX FAMILY EVENTS AND ART MASTERPIECE, AS WELL AS OTHER MISCELLANEOUS EVENTS, ARE EVENTS AS OTHER MISCELLANEOUS EVENTS, ARE EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010068
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0113342
IRS990/PYOtherRevenueAmt080936
IRS990/PYProgramServiceRevenueAmt011680
IRS990/PYRevenuesLessExpensesAmt0-16364
IRS990/PYTotalExpensesAmt0113342
IRS990/PYTotalRevenueAmt096978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108749
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0106142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0451871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0473
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0497050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087879
IRS990ScheduleA/Total509Grp/TotalAmt0497050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039026
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0517
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0107
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067335
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0722
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 4D. THE OTHER PROGRAM SERVICES ARE LYNX FAMILY EVENTS, ART MASTERPIECE, STUDENT COUNCIL AND E-NEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT OPERATE THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS HOLD AN ANNUAL MEETING TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO A MAJORITY APPROVAL BY THE ORGANIZATION'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS RELATING TO THE ORGANIZATION ARE MADE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES ARE TAKEN AT ALL MEETINGS HELD DURING THE YEAR BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINUTES ARE TAKEN AT ALL MEETINGS HELD DURING THE YEAR BY COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION PROVIDED NEW FUNDS FOR PLAYGROUND IMPROVEMENTS TO THE SCHOOL AND A NEW SCHOOL MASCOT COSTUME, AS THIS WAS NOT PROVIDED BY THE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING BOARD IS GIVEN AN OPPORTUNITY TO REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LYNX FAMILY EVENTS AND ART MASTERPIECE, AS WELL 10068. 0. 13933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ART MASTERPIECE 4871. 4871. STUDENT COUNCIL 10. 10. E-NEWS 864. 864.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218292
IRS990/TotalAssetsEOYAmt0106890
IRS990/TotalAssetsGrp/BOYAmt0218292
IRS990/TotalAssetsGrp/EOYAmt0106890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209746
IRS990/TotalGrossUBIAmt017
IRS990/TotalLiabilitiesBOYAmt03401
IRS990/TotalLiabilitiesEOYAmt0748
IRS990/TotalLiabilitiesGrp/BOYAmt03401
IRS990/TotalLiabilitiesGrp/EOYAmt0748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106142
IRS990/TotalOtherProgSrvcExpenseAmt010068
IRS990/TotalOtherProgSrvcRevenueAmt013933

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,890
Liabilities
$748
Net assets
$106,142
Revenue
$100,997
Expenses
$209,746
Net income
-$108,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.71$1.09$0.62
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.13$0.83$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.79$2.39$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.17$1.37$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.64$0.45$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.14$0.69$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.96$1.90$0.94
2018Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$1.26$1.33$0.07
2017Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.87$0.66$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.96$0.77$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.01$2.10$1.09
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$0.97$1.13$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.67
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.00$0.74$0.74