Civic Intelligence

Independence Plus Inc

990 • Fiscal year 2017 • EIN 86-0930365

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

Organization ProfileWWW.INDPLUS.ORG
3150 N 35th Ave 2Phoenix, AZ 85017

(602) 484-7610

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$152,089

Up $18,808 (+14%) from 2016

Net Assets

Up

-$21,121

Up $5,236 (+20%) from 2016

Liabilities

Up

$173,210

Up $13,572 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$998,090

Up $104,295 (+12%) from 2016

Expenses

Down

$980,180

Down $8,448 (-0.9%) from 2016

Net Income

Up

$17,910

Up $112,743 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $120,704Liabilities 2011: $46,178Net Assets 2011: $74,5262011Assets 2012: $121,470Liabilities 2012: $36,631Net Assets 2012: $84,8392012Assets 2013: $187,259Liabilities 2013: $90,408Net Assets 2013: $96,8512013Assets 2014: $175,863Liabilities 2014: $79,437Net Assets 2014: $96,4262014Assets 2015: $198,251Liabilities 2015: $129,775Net Assets 2015: $68,4762015Assets 2016: $133,281Liabilities 2016: $159,638Net Assets 2016: -$26,3572016Assets 2017: $152,089Liabilities 2017: $173,210Net Assets 2017: -$21,1212017Assets 2018: $161,767Liabilities 2018: $147,735Net Assets 2018: $14,0322018Assets 2019: $104,007Liabilities 2019: $140,913Net Assets 2019: -$36,9062019Assets 2020: $216,677Liabilities 2020: $235,140Net Assets 2020: -$18,4632020Assets 2021: $154,327Liabilities 2021: $233,186Net Assets 2021: -$78,8592021Assets 2022: $78,687Liabilities 2022: $43,121Net Assets 2022: $35,5662022Assets 2023: $44,855Liabilities 2023: $139,988Net Assets 2023: -$95,1332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$152,089
Liabilities$173,210
Net Assets-$21,121
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $796,942Expenses 2011: $839,305Net Income 2011: -$42,3632011Revenue 2012: $786,946Expenses 2012: $776,633Net Income 2012: $10,3132012Revenue 2013: $872,887Expenses 2013: $916,492Net Income 2013: -$43,6052013Revenue 2014: $1,000,576Expenses 2014: $1,001,001Net Income 2014: -$4252014Revenue 2015: $897,121Expenses 2015: $925,071Net Income 2015: -$27,9502015Revenue 2016: $893,795Expenses 2016: $988,628Net Income 2016: -$94,8332016Revenue 2017: $998,090Expenses 2017: $980,180Net Income 2017: $17,9102017Revenue 2018: $1,107,247Expenses 2018: $1,072,091Net Income 2018: $35,1562018Revenue 2019: $1,091,852Expenses 2019: $1,142,790Net Income 2019: -$50,9382019Revenue 2020: $1,186,734Expenses 2020: $1,168,291Net Income 2020: $18,4432020Revenue 2021: $895,161Expenses 2021: $955,560Net Income 2021: -$60,3992021Revenue 2022: $1,112,108Expenses 2022: $997,684Net Income 2022: $114,4242022Revenue 2023: $1,007,264Expenses 2023: $1,124,808Net Income 2023: -$117,5442023Revenue 2024: $929,265Expenses 2024: $962,797Net Income 2024: -$33,5322024

Highlighted filing

2017

Revenue$998,090
Expenses$980,180
Net Income$17,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$998,090
Mission and Program Overview

Mission

Primarily through contracts with government agencies provides a modified daycare service in which phsically emotionally or mentally challenged clients are provided with educational enrichment training

Primarily through contracts with government agencies provides a modified daycare service in which physically emotionally or mentally-challenged clients are provided with educational enrichment training not provided with most purely custodial care arrangements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,429$121,939▲ $24,510
Cash and Non-Interest-Bearing Accounts$35,098$29,324▼ $5,774
Accounts Receivable-$300-
Savings and Temporary Cash Investments$753$276▼ $477
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-26,357$-21,121▲ $5,236
Total Assets$133,281$152,089▲ $18,808
Other Assets Total$1$250▲ $249
Liabilities
Other Liabilities$102,848$136,755▲ $33,907
Mortgage Notes Payable Secured by Investment Property$54,697$36,455▼ $18,242
Unsecured Notes Loans Payable$2,093--
Total Liabilities$159,638$173,210▲ $13,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$-26,357$-21,121▲ $5,236
Total Liabilities and Net Assets / Fund Balance$133,281$152,089▲ $18,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,672$181,249$330,921
Leasehold Improvements$2,674$453$3,127
Other Land Buildings$-30,407$12,520$-17,887
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David a BrienoExecutive DirectorFT$69,331$69,331
Dr Gregory TriandafilouAssociate DirectorPT$36,532$36,532

Board Members and Trustees

NameTitle
James L JohnsonPresident
Joseph LangloisVice President
Steve StencilDirector
Cyndy RossSecretary
Victoria TurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,282
Program Service Revenue
$928,408
Investment Income
$4,400
Other Revenue
$0
All Other Contributions
$65,282
Change in Net Assets
$17,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,952
Other Expenses$282,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,365$40,567-$499,932
Occupancy$90,974$16,054-$107,028
Current Officers, Directors, Trustees, and Key Employees$18,266$87,597-$105,863
Payroll Taxes$42,968$3,736-$46,704
Other Employee Benefits$41,817$3,636-$45,453
Insurance$38,223--$38,223
Depreciation Depletion$29,845$5,267-$35,112
All Other Expenses$6,291$5,446-$11,737
Office Expenses$7,392$1,305-$8,697
Interest-$7,002-$7,002
Travel$6,896--$6,896
Other Expenses$4,064$717-$4,781
Advertising$3,031--$3,031
Fees for Services Accounting-$880-$880
Total Functional Expenses$800,528$179,652$0$980,180
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Loan$67,000
Bank of America Credit Line$35,000
Credit Card Payable$33,451
Payroll Liabilities$1,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization doest not have a formal policy with respect to review by the governing body of the form 990 prior to submission. However. The responsibility has been deligated by the board to the executive director,who reviews the 990 and compares it to the independent audit prior to issuance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure to governing documents the organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Plus Inc
EIN
86-0930365
Phone
6024847610
Address
3150 N 35TH AVE 2, PHOENIX, AZ 85017

Signing Officer

Name
Dr Gregory Triandafilou
Title
Associate Director
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Brieno
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
33

Preparer

Firm
The Blau Company Ltd
Address
1204 E Baseline Road Ste 104, Tempe, AZ 85283
Preparer
Aaron Blau EA CPA
Phone
4809467732
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Long term loan agreement with associate director needed acquisition of client transportation vehicle.-income tax footnote- the organization applies the provision of fasb asc 740, income taxes, which provided guidance on uncertainty of income taxes. Under that guidance, uncertain tax position are accounted for based on whether it is "more-likely-than not" that the position will be upheald by the taxing authority upn examination. The organization routinely evaluates uncertain positon and has identified the organization as having a tax exempt status as a tax position; however, the organization has dermine this position does not result in uncertainty that requres recognition.”

Part X : FIN48 Footnote

“1”

Raw XML AppendixShowing 400 of 444 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/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2717
IRS990/OtherExpensesGrp/ProgramServicesAmt032307
IRS990/OtherExpensesGrp/ProgramServicesAmt19886
IRS990/OtherExpensesGrp/ProgramServicesAmt29203
IRS990/OtherExpensesGrp/ProgramServicesAmt34064
IRS990/OtherExpensesGrp/TotalAmt038008
IRS990/OtherExpensesGrp/TotalAmt111630
IRS990/OtherExpensesGrp/TotalAmt29203
IRS990/OtherExpensesGrp/TotalAmt34781
IRS990/OtherLiabilitiesGrp/BOYAmt0102848
IRS990/OtherLiabilitiesGrp/EOYAmt0136755
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499932
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03736
IRS990/PayrollTaxesGrp/ProgramServicesAmt042968
IRS990/PayrollTaxesGrp/TotalAmt046704
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID A BRIENO
IRS990/PriorPeriodAdjustmentsAmt0-12674
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0DES/DDD CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0917043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0917043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023994
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293128
IRS990/PYProgramServiceRevenueAmt0869801
IRS990/PYRevenuesLessExpensesAmt0-94833
IRS990/PYSalariesCompEmpBnftPaidAmt0695500
IRS990/PYTotalExpensesAmt0988628
IRS990/PYTotalRevenueAmt0893795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017910
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0917043
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-26357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-21121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0872887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0979100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0979100
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0872887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0979100
IRS990ScheduleA/TotalSupportAmt0979100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-30407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-17887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF AMERICA CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LONG TERM LOAN AGREEMENT WITH ASSOCIATE DIRECTOR NEEDED ACQUISITION OF CLIENT TRANSPORTATION VEHICLE.-INCOME TAX FOOTNOTE- THE ORGANIZATION APPLIES THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH PROVIDED GUIDANCE ON UNCERTAINTY OF INCOME TAXES. UNDER THAT GUIDANCE, UNCERTAIN TAX POSITION ARE ACCOUNTED FOR BASED ON WHETHER IT IS "MORE-LIKELY-THAN NOT" THAT THE POSITION WILL BE UPHEALD BY THE TAXING AUTHORITY UPN EXAMINATION. THE ORGANIZATION ROUTINELY EVALUATES UNCERTAIN POSITON AND HAS IDENTIFIED THE ORGANIZATION AS HAVING A TAX EXEMPT STATUS AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DERMINE THIS POSITION DOES NOT RESULT IN UNCERTAINTY THAT REQURES RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121939
IRS990ScheduleD/TotalLiabilityAmt0136755
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR TRIANDAFILOU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ASSOCIATE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOEST NOT HAVE A FORMAL POLICY WITH RESPECT TO REVIEW BY THE GOVERNING BODY OF THE FORM 990 PRIOR TO SUBMISSION. HOWEVER. THE RESPONSIBILITY HAS BEEN DELIGATED BY THE BOARD TO THE EXECUTIVE DIRECTOR,WHO REVIEWS THE 990 AND COMPARES IT TO THE INDEPENDENT AUDIT PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE TO GOVERNING DOCUMENTS THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133281
IRS990/TotalAssetsEOYAmt0152089
IRS990/TotalAssetsGrp/BOYAmt0133281
IRS990/TotalAssetsGrp/EOYAmt0152089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065282
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0800528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159638
IRS990/TotalLiabilitiesEOYAmt0173210
IRS990/TotalLiabilitiesGrp/BOYAmt0159638
IRS990/TotalLiabilitiesGrp/EOYAmt0173210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21121

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,089
Liabilities
$173,210
Net assets
-$21,121
Revenue
$998,090
Expenses
$980,180
Net income
$17,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.14$0.10$1.01$1.12$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$1.11$1.00$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.23$0.08$0.90$0.96$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.24$0.02$1.19$1.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.04$1.09$1.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.15$0.01$1.11$1.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.02$1.00$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.16$0.03$0.89$0.99$0.09
2015Summary only. Only limited summary data is available for this year.$0.20$0.13$0.07$0.90$0.93$0.03
2014Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$1.00$1.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.87$0.92$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.79$0.78$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.80$0.84$0.04