Civic Intelligence

City Academy

990 • Fiscal year 2017 • EIN 87-0636694

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.CITYACADEMYSLC.ORG
555 East 200 SouthSalt Lake City, UT 84102

(801) 596-8489

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$32,917

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$307,784

Down $46,683 (-13%) from 2016

Net Assets

Down

$56,086

Down $80,515 (-59%) from 2016

Liabilities

Up

$251,698

Up $33,832 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$2,065,556

Down $117,392 (-5.4%) from 2016

Expenses

Down

$2,146,071

Down $31,526 (-1.4%) from 2016

Net Income

Down

-$80,515

Down $85,866 (-1605%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $512,799Liabilities 2012: $165,076Net Assets 2012: $347,7232012Assets 2013: $447,863Liabilities 2013: $176,478Net Assets 2013: $271,3852013Assets 2014: $438,433Liabilities 2014: $250,704Net Assets 2014: $187,7292014Assets 2015: $364,475Liabilities 2015: $233,225Net Assets 2015: $131,2502015Assets 2016: $354,467Liabilities 2016: $217,866Net Assets 2016: $136,6012016Assets 2017: $307,784Liabilities 2017: $251,698Net Assets 2017: $56,0862017Assets 2018: $504,246Liabilities 2018: $461,494Net Assets 2018: $42,7522018Assets 2019: $312,846Liabilities 2019: $285,581Net Assets 2019: $27,2652019Assets 2020: $425,782Liabilities 2020: $395,305Net Assets 2020: $30,4772020Assets 2021: $439,581Liabilities 2021: $352,049Net Assets 2021: $87,5322021Assets 2022: $1,376,878Liabilities 2022: $1,286,592Net Assets 2022: $90,2862022Assets 2023: $1,555,535Liabilities 2023: $1,556,307Net Assets 2023: -$7722023Assets 2024: $1,267,698Liabilities 2024: $1,253,485Net Assets 2024: $14,2132024Assets 2025: $848,531Liabilities 2025: $582,451Net Assets 2025: $266,0802025

Highlighted filing

2017

Assets$307,784
Liabilities$251,698
Net Assets$56,086
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,781,6912012Expenses 2013: $2,010,2312013Revenue 2014: $2,041,367Expenses 2014: $2,125,023Net Income 2014: -$83,6562014Revenue 2015: $2,169,160Expenses 2015: $2,225,639Net Income 2015: -$56,4792015Revenue 2016: $2,182,948Expenses 2016: $2,177,597Net Income 2016: $5,3512016Revenue 2017: $2,065,556Expenses 2017: $2,146,071Net Income 2017: -$80,5152017Revenue 2018: $2,137,221Expenses 2018: $2,150,555Net Income 2018: -$13,3342018Revenue 2019: $1,976,219Expenses 2019: $1,991,706Net Income 2019: -$15,4872019Revenue 2020: $1,906,576Expenses 2020: $1,903,364Net Income 2020: $3,2122020Revenue 2021: $1,903,614Expenses 2021: $1,846,559Net Income 2021: $57,0552021Revenue 2022: $2,241,397Expenses 2022: $2,238,643Net Income 2022: $2,7542022Revenue 2023: $2,363,245Expenses 2023: $2,454,303Net Income 2023: -$91,0582023Revenue 2024: $2,493,125Expenses 2024: $2,478,120Net Income 2024: $15,0052024Revenue 2025: $2,876,527Expenses 2025: $2,624,660Net Income 2025: $251,8672025

Highlighted filing

2017

Revenue$2,065,556
Expenses$2,146,071
Net Income-$80,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,066,679
Mission and Program Overview

Mission

City Academy, a charter school, offers educational services in the form of a public secondary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,313$86,278▲ $58,965
Cash and Non-Interest-Bearing Accounts$91,258$70,445▼ $20,813
Pledges and Grants Receivable$100,786$66,971▼ $33,815
Land, Buildings, and Equipment, Net$86,852$53,102▼ $33,750
Prepaid Expenses and Deferred Charges$47,070$30,363▼ $16,707
Savings and Temporary Cash Investments$1,188$625▼ $563
Total Assets$354,467$307,784▼ $46,683
Liabilities
Accounts Payable and Accrued Expenses$135,201$178,906▲ $43,705
Deferred Revenue$82,665$72,792▼ $9,873
Total Liabilities$217,866$251,698▲ $33,832
Net Assets / Fund Balance
Unrestricted Net Assets$116,601$36,086▼ $80,515
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$136,601$56,086▼ $80,515
Total Liabilities and Net Assets / Fund Balance$354,467$307,784▼ $46,683

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$308,173$308,173
Equipment$32,205$134,703$166,908
Other Land Buildings$20,897$60,082$80,979
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonia WoodburyExec. DirectFT$32,917$32,917

Board Members and Trustees

NameTitle
Brian ChapmanBoard Member
Erik BengtzenBoard Member
Kelle SmartBoard Member
Larry HintzeBoard Member
Seim NathanBoard Member
Steve FoxleyBoard Member
Taylor WoodburyBoard Member
Walker Kennedy IiiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,994,521
Program Service Revenue
$61,120
Investment Income
$1,740
Other Revenue
$8,175
All Other Contributions
$368,990
Change in Net Assets
$-80,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,066,679
Revenue Not Reported on Financial Statements
$-1,123
Other Revenue Adjustments
$-1,123
Total Revenue per Audited Statements
$2,066,679
Total Revenue per Form 990
$2,065,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,293,280
Other Expenses$852,791
Total Fundraising Expense$5,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,242$46,101$114$1,052,457
Occupancy$342,864--$342,864
Fees for Services Other$197,201$32,612$1,376$231,189
Other Employee Benefits$101,573$12,198$240$114,011
Payroll Taxes$80,972--$80,972
Depreciation Depletion$34,295$1,643$87$36,025
Current Officers, Directors, Trustees, and Key Employees$30,417-$2,500$32,917
Travel$29,678--$29,678
Advertising$24,276--$24,276
Information Technology$24,137--$24,137
Other Expenses$11,261$2,244$851$13,505
Pension Plan Contributions$12,923--$12,923
Office Expenses$10,369--$10,369
All Other Expenses$6,410--$6,410
Insurance$1,758--$1,758
Conferences and Meetings$1,701--$1,701
Total Functional Expenses$2,042,967$97,936$5,168$2,146,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,147,194
Total Expenses per Audited Statements$2,147,194
Total Expenses per Form 990$2,146,071
Expenses Not Reported on Financial Statements$-1,123
Other Expense Adjustments$-1,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,755
Fundraising Direct Expenses$1,123
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Exec Dir SpouseLease of FacilitiesNo$303,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 2

“Taylor woodbury sonia woodbury board member director related”

Form 990, Page 6, Part VI, Line 11B

“The business manager and director review the form 990 and approve its filing. All other board members are provided a copy.”

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

“Each director, principal officer and member of a committee with board delegated powers annually signs a conflict of interest compliance statement.”

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

“The board reviews compensation and compares to others in the area.”

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

“The board reviews compensation and compares to others in the area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and forms 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
City Academy
EIN
87-0636694
Phone
8015968489
Address
555 EAST 200 SOUTH, SALT LAKE CITY, UT 84102

Signing Officer

Name
Sonia Woodbury
Title
Exec. Director
Phone
8015968489
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Woodbury
Formed
1999
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
7
Employees
68
Volunteers
40

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“197,201 32,612 1,376”

Form 990, Part XI, Line 9

“Fundraiser expenses 1,123 fundraiser expenses -1,123”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraiser expenses -1,123”

Schedule D, Page 4, Part XII, Line 4B

“Fundraiser expenses -1,123”

Raw XML AppendixShowing 400 of 442 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/PayrollTaxesGrp/TotalAmt080972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012923
IRS990/PensionPlanContributionsGrp/TotalAmt012923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030363
IRS990/PrincipalOfficerNm0SONIA WOODBURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28017
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MEALS TO STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02096815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01080
IRS990/PYOtherExpensesAmt0829212
IRS990/PYOtherRevenueAmt03793
IRS990/PYProgramServiceRevenueAmt081260
IRS990/PYRevenuesLessExpensesAmt05351
IRS990/PYSalariesCompEmpBnftPaidAmt01348385
IRS990/PYTotalExpensesAmt02177597
IRS990/PYTotalRevenueAmt02182948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625
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/EquipmentGrp/BookValueAmt032205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166908
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1123
IRS990ScheduleD/ExpensesSubtotalAmt02147194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308173
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080979
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1123
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1123
IRS990ScheduleD/RevenueSubtotalAmt02066679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSES -1,123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES -1,123
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053102
IRS990ScheduleD/TotalExpensesPerForm990Amt02146071
IRS990ScheduleD/TotalRevenuePerForm990Amt02065556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02066679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02147194
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/ExplanationTxt0THE ACADEMY IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV. PROC. 75-50 AS LONG AS THE ACADEMY'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY RECEIVES GRANTS FROM STATE AND FEDERAL AGENCIES TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PLATO'S GARDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIR SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0303946
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAYLOR WOODBURY SONIA WOODBURY BOARD MEMBER DIRECTOR RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER AND DIRECTOR REVIEW THE FORM 990 AND APPROVE ITS FILING. ALL OTHER BOARD MEMBERS ARE PROVIDED A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A CONFLICT OF INTEREST COMPLIANCE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION AND COMPARES TO OTHERS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION AND COMPARES TO OTHERS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FORMS 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6197,201 32,612 1,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISER EXPENSES 1,123 FUNDRAISER EXPENSES -1,123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354467
IRS990/TotalAssetsEOYAmt0307784
IRS990/TotalAssetsGrp/BOYAmt0354467
IRS990/TotalAssetsGrp/EOYAmt0307784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01994521
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02042967
IRS990/TotalFunctionalExpensesGrp/TotalAmt02146071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217866
IRS990/TotalLiabilitiesEOYAmt0251698
IRS990/TotalLiabilitiesGrp/BOYAmt0217866
IRS990/TotalLiabilitiesGrp/EOYAmt0251698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056086
IRS990/TotalProgramServiceExpensesAmt02042967
IRS990/TotalProgramServiceRevenueAmt061120
IRS990/TotalReportableCompFromOrgAmt032917
IRS990/TotalRevenueGrp/ExclusionAmt01740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02065556
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307784
IRS990/TravelGrp/ProgramServicesAmt029678
IRS990/TravelGrp/TotalAmt029678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$307,784
Liabilities
$251,698
Net assets
$56,086
Revenue
$2,065,556
Expenses
$2,146,071
Net income
-$80,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.58$0.27$2.88$2.62$0.25
2024Summary only. Only limited summary data is available for this year.$1.27$1.25$0.01$2.49$2.48$0.02
2023Summary only. Only limited summary data is available for this year.$1.56$1.56$0.00$2.36$2.45$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.29$0.09$2.24$2.24$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.35$0.09$1.90$1.85$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.40$0.03$1.91$1.90$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.29$0.03$1.98$1.99$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.46$0.04$2.14$2.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$2.07$2.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.14$2.18$2.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$2.17$2.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$2.04$2.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.27$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.17$0.35$1.78