Civic Intelligence

James Irwin Educational Foundation

990 • Fiscal year 2014 • EIN 88-0528985

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileWWW.JAMESIRWIN.ORG
5525 Astrozon Blvd80916

(719) 302-9001

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

35.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$17,903,036

Up $55,245 (+0.3%) from 2013

Net Assets

Up

-$1,667,873

Up $549,016 (+25%) from 2013

Liabilities

Down

$19,570,909

Down $493,771 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Up

$559,016

Up $573,149 (+4055%) from 2013

Expenses

Up

$10,000

Up $5,294 (+112%) from 2013

Net Income

Up

$549,016

Up $567,855 (+3014%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $18,968,351Liabilities 2011: $20,623,320Net Assets 2011: -$1,654,9692011Assets 2012: $18,573,042Liabilities 2012: $20,236,760Net Assets 2012: -$1,663,7182012Assets 2013: $17,847,791Liabilities 2013: $20,064,680Net Assets 2013: -$2,216,8892013Assets 2014: $17,903,036Liabilities 2014: $19,570,909Net Assets 2014: -$1,667,8732014Assets 2015: $17,470,293Liabilities 2015: $19,202,171Net Assets 2015: -$1,731,8782015Assets 2016: $47,052,926Liabilities 2016: $48,800,429Net Assets 2016: -$1,747,5032016Assets 2017: $51,290,497Liabilities 2017: $53,131,781Net Assets 2017: -$1,841,2842017Assets 2018: $24,304,352Liabilities 2018: $26,025,847Net Assets 2018: -$1,721,4952018Assets 2019: $23,605,850Liabilities 2019: $25,548,691Net Assets 2019: -$1,942,8412019Assets 2020: $21,477,675Liabilities 2020: $24,335,398Net Assets 2020: -$2,857,7232020Assets 2021: $20,760,929Liabilities 2021: $23,881,977Net Assets 2021: -$3,121,0482021Assets 2022: $33,838,341Liabilities 2022: $36,611,517Net Assets 2022: -$2,773,1762022Assets 2023: $47,532,043Liabilities 2023: $51,673,850Net Assets 2023: -$4,141,8072023Assets 2024: $45,995,918Liabilities 2024: $50,014,846Net Assets 2024: -$4,018,9282024Assets 2025: $44,908,614Liabilities 2025: $49,387,866Net Assets 2025: -$4,479,2522025

Highlighted filing

2014

Assets$17,903,036
Liabilities$19,570,909
Net Assets-$1,667,873
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $701Expenses 2011: $92,662Net Income 2011: -$91,9612011Expenses 2012: $70,9742012Revenue 2013: -$14,133Expenses 2013: $4,706Net Income 2013: -$18,8392013Revenue 2014: $559,016Expenses 2014: $10,000Net Income 2014: $549,0162014Revenue 2015: -$64,005Expenses 2015: $0Net Income 2015: -$64,0052015Revenue 2016: -$372,563Expenses 2016: $0Net Income 2016: -$372,5632016Revenue 2017: $1,760,340Expenses 2017: $1,854,121Net Income 2017: -$93,7812017Revenue 2018: $1,935,758Expenses 2018: $1,815,969Net Income 2018: $119,7892018Revenue 2019: $1,643,262Expenses 2019: $1,864,608Net Income 2019: -$221,3462019Revenue 2020: $1,300,241Expenses 2020: $2,215,123Net Income 2020: -$914,8822020Revenue 2021: $1,403,179Expenses 2021: $1,666,504Net Income 2021: -$263,3252021Revenue 2022: $2,151,910Expenses 2022: $1,804,038Net Income 2022: $347,8722022Revenue 2023: $2,719,419Expenses 2023: $4,088,050Net Income 2023: -$1,368,6312023Revenue 2024: $2,971,591Expenses 2024: $2,848,712Net Income 2024: $122,8792024Revenue 2025: $2,908,975Expenses 2025: $3,369,299Net Income 2025: -$460,3242025

Highlighted filing

2014

Revenue$559,016
Expenses$10,000
Net Income$549,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,870,468
Mission and Program Overview

Mission

To support James Irwin Charter High School, James Irwin Charter Middle School, James Irwin Charter Elementary School, James Irwin Charter Academy, Power Technical School, and James Irwin Charter Schools.

To provide james irwin charter high school, middle school, and elementary school with instructional and administrative support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,543,831$15,529,727▼ $14,104
Savings and Temporary Cash Investments$2,303,288$2,362,637▲ $59,349
Cap Stk Tr Prin Current Funds$1,910,587$2,056,911▲ $146,324
Cash and Non-Interest-Bearing Accounts$672$10,672▲ $10,000
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-4,127,476$-3,724,784▲ $402,692
Total Assets$17,847,791$17,903,036▲ $55,245
Liabilities
Tax Exempt Bond Liabilities$19,671,307$19,254,511▼ $416,796
Accounts Payable and Accrued Expenses$393,373$316,398▼ $76,975
Total Liabilities$20,064,680$19,570,909▼ $493,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,216,889$-1,667,873▲ $549,016
Total Liabilities and Net Assets / Fund Balance$17,847,791$17,903,036▲ $55,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,434,266$2,880,872$15,315,138
Land$2,224,206-$2,224,206
Leasehold Improvements$871,255$57,315$928,570
Equipment$0$175,698$175,698
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Rudy GomezPresident
Eileen JohnstonCFO
Jonathon BergSchool Superintendent
David ScalfriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$441,854
Program Service Revenue
$0
Investment Income
$-8,146
Other Revenue
$125,308
All Other Contributions
$441,854
Change in Net Assets
$549,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$10,000$0$0$10,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-5047698-501(c)(3)Educational Services$10,000
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A84-08967272007-07-02$20,900,000SCHOOL CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,900,000$16,250-$664,602

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members may have business relationships with other board members in their capacity as members of other board of directors.”

Form 990, Part VI, Section B, Line 11

“Each board member reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board members annually sign conflict of interest statements, and these are reviewed.”

Form 990, Part VI, Section B, Line 15

“The foundation has no employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents and 990 tax return are available upon request.”

Filing and Contact Details

Filer

EIN
88-0528985
Phone
7193029001

Signing Officer

Name
Jonathan Berg
Title
Superintendent
Phone
7193029001
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Gomez
Formed
2004
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Jill J Goodwin CPA
Phone
7195909777
Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-07-02
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0840896727
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0196458AR2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt020900000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt018022206
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt022248030
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0664602
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt016250
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt020900000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MAY HAVE BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS IN THEIR CAPACITY AS MEMBERS OF OTHER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS, AND THESE ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND 990 TAX RETURN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10JAMES IRWIN CHARTER HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11JAMES IRWIN CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12JAMES IRWIN CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841531085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1743070104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2331114225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105525 ASTROZON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine115525 ASTROZON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine125525 ASTROZON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode180916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode280916
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1476138
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2476138
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3476138
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10JAMES IRWIN CHARTER MIDDLE SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11JAMES IRWIN CHARTER HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12JAMES IRWIN CHARTER MIDDLE SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13JAMES IRWIN CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt019671307
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt019254511
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017847791
IRS990/TotalAssetsEOYAmt017903036
IRS990/TotalAssetsGrp/BOYAmt017847791
IRS990/TotalAssetsGrp/EOYAmt017903036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0441854
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010000
IRS990/TotalFunctionalExpensesGrp/TotalAmt010000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020064680
IRS990/TotalLiabilitiesEOYAmt019570909
IRS990/TotalLiabilitiesGrp/BOYAmt020064680
IRS990/TotalLiabilitiesGrp/EOYAmt019570909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2216889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1667873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-8146

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,903,036
Liabilities
$19,570,909
Net assets
-$1,667,873
Revenue
$559,016
Expenses
$10,000
Net income
$549,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$49.4$4.48$2.91$3.37$0.46
2024Detailed filing. Detailed filing data is available for this year.$46.0$50.0$4.02$2.97$2.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$47.5$51.7$4.14$2.72$4.09$1.37
2022Detailed filing. Detailed filing data is available for this year.$33.8$36.6$2.77$2.15$1.80$0.35
2021Detailed filing. Detailed filing data is available for this year.$20.8$23.9$3.12$1.40$1.67$0.26
2020Detailed filing. Detailed filing data is available for this year.$21.5$24.3$2.86$1.30$2.22$0.91
2019Detailed filing. Detailed filing data is available for this year.$23.6$25.5$1.94$1.64$1.86$0.22
2018Detailed filing. Detailed filing data is available for this year.$24.3$26.0$1.72$1.94$1.82$0.12
2017Detailed filing. Detailed filing data is available for this year.$51.3$53.1$1.84$1.76$1.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$47.1$48.8$1.75$0.37$0.00$0.37
2015Detailed filing. Detailed filing data is available for this year.$17.5$19.2$1.73$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$17.9$19.6$1.67$0.56$0.01$0.55
2013Summary only. Only limited summary data is available for this year.$17.8$20.1$2.22$0.01$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$20.2$1.66$0.07
2011Summary only. Only limited summary data is available for this year.$19.0$20.6$1.65$0.00$0.09$0.09