Civic Intelligence

Roxy Ann Gem & Mineral Inc.

990 • Fiscal year 2014 • EIN 93-0900095

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

Organization ProfileN/A
PO Box 399997502

(541) 664-6081

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,518,988

Down $66,826 (-4.2%) from 2013

Net Assets

Down

$1,517,721

Down $39,259 (-2.5%) from 2013

Liabilities

Down

$1,267

Down $27,567 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin6th percentile

Revenue

$79,775

No earlier filing loaded for comparison.

Expenses

Up

$119,034

Up $7,057 (+6.3%) from 2013

Net Income

-$39,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,598,336Liabilities 2011: $38,336Net Assets 2011: $1,560,0002011Assets 2012: $1,535,287Liabilities 2012: $33,115Net Assets 2012: $1,502,1722012Assets 2013: $1,585,814Liabilities 2013: $28,834Net Assets 2013: $1,556,9802013Assets 2014: $1,518,988Liabilities 2014: $1,267Net Assets 2014: $1,517,7212014Assets 2015: $1,469,205Liabilities 2015: $1,566Net Assets 2015: $1,467,6392015Assets 2016: $1,429,476Liabilities 2016: $881Net Assets 2016: $1,428,5952016Assets 2018: $1,352,861Liabilities 2018: $723Net Assets 2018: $1,352,1382018Assets 2019: $1,318,077Liabilities 2019: $807Net Assets 2019: $1,317,2702019Assets 2020: $1,274,606Liabilities 2020: $26,757Net Assets 2020: $1,247,8492020Assets 2021: $1,214,071Liabilities 2021: $21,188Net Assets 2021: $1,192,8832021Assets 2022: $1,291,441Liabilities 2022: $3,709Net Assets 2022: $1,287,7322022Assets 2023: $1,344,515Liabilities 2023: $629Net Assets 2023: $1,343,8862023Assets 2024: $1,320,001Liabilities 2024: $566Net Assets 2024: $1,319,4352024

Highlighted filing

2014

Assets$1,518,988
Liabilities$1,267
Net Assets$1,517,721
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $156,039Expenses 2011: $150,493Net Income 2011: $5,5462011Revenue 2012: $78,197Expenses 2012: $136,025Net Income 2012: -$57,8282012Expenses 2013: $111,9772013Revenue 2014: $79,775Expenses 2014: $119,034Net Income 2014: -$39,2592014Revenue 2015: $61,505Expenses 2015: $111,587Net Income 2015: -$50,0822015Revenue 2016: $75,631Expenses 2016: $114,759Net Income 2016: -$39,1282016Revenue 2018: $140,296Expenses 2018: $185,567Net Income 2018: -$45,2712018Revenue 2019: $138,901Expenses 2019: $173,769Net Income 2019: -$34,8682019Revenue 2020: $172,179Expenses 2020: $241,600Net Income 2020: -$69,4212020Revenue 2021: $240,994Expenses 2021: $295,960Net Income 2021: -$54,9662021Revenue 2022: $282,312Expenses 2022: $188,463Net Income 2022: $93,8492022Revenue 2023: $230,724Expenses 2023: $174,570Net Income 2023: $56,1542023Revenue 2024: $194,101Expenses 2024: $218,552Net Income 2024: -$24,4512024

Highlighted filing

2014

Revenue$79,775
Expenses$119,034
Net Income-$39,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$138,263
Mission and Program Overview

Mission

To educate public about earth sciences, geology, lapidary, mineralogy, natural history, and paleontology by conducting tours, teaching classes, and maintaining museum displays.

To educate public about earth sciences, geology, lapidary, mineralogy, natural history, and paleontology by conductin tours, teaching classes, and maintaining museum displays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,433,200$1,385,813▼ $47,387
Savings and Temporary Cash Investments$112,419$113,129▲ $710
Cash and Non-Interest-Bearing Accounts$39,544$19,495▼ $20,049
Intangible Assets$651$551▼ $100
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,585,814$1,518,988▼ $66,826
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,597--
Accounts Payable and Accrued Expenses$1,236$1,267▲ $31
Other Liabilities$1--
Total Liabilities$28,834$1,267▼ $27,567
Net Assets / Fund Balance
Unrestricted Net Assets$1,556,980$1,517,721▼ $39,259
Total Net Assets Fund Balance$1,556,980$1,517,721▼ $39,259
Total Liabilities and Net Assets / Fund Balance$1,585,814$1,518,988▼ $66,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,066,566$330,880$1,397,446
Leasehold Improvements$147,153$55,562$202,715
Land$167,100-$167,100
Other Land Buildings$4,005$66,295$70,300
Equipment$989$2,797$3,786
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Charles RogersChairman
Philip RobertsPresident
Wade BeckerVice President
Gerry McinnisDirector
Raymond HeinDirector
Pamela SasseenSecretary
Tricia CaulkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,054
Program Service Revenue
$7,496
Investment Income
$196
Other Revenue
$69,029
All Other Contributions
$3,054
Change in Net Assets
$-39,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,834
Salaries, Compensation, and Employee Benefits$14,200
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,641--$48,641
Occupancy$28,122--$28,122
Other Salaries and Wages$12,795--$12,795
Fees for Services Accounting$3,984--$3,984
Insurance$3,977--$3,977
Office Expenses$3,805--$3,805
All Other Expenses$2,493-$250$2,743
Advertising$2,660--$2,660
Payroll Taxes$1,405--$1,405
Other Expenses$931--$931
Fees for Services Legal$700--$700
Interest$373--$373
Information Technology$133--$133
Conferences and Meetings$40--$40
Total Functional Expenses$118,784$0$250$119,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,443
Fundraising Direct Expenses$21,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,195$19,195$6,524$12,671
Event 2$15,283$15,283$9,051$6,232
Total Events$49,440$49,440$15,575$33,865
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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
No

Governance Explanations

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

“A complete copy of federal form 990 was provided to each board member. Subsequently the board held a meeting and approved the federal form 990 for filing.”

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

“Documents and 990 available to public upon request.”

Filing and Contact Details

Filer

EIN
93-0900095
Phone
5416646081

Signing Officer

Name
Ronald Hager
Title
Treasurer
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
25

Preparer

Preparer
Gregory Lathrop4302C
Phone
5417796350
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Various collections of gems, minerals, rocks, & a scrimshaw collection in ivory.these items are on display in the museum and are used in educating the public to the incredible variety of gems, minerals, and rocks our earth contains.”

Raw XML AppendixShowing 400 of 471 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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012795
IRS990/OtherSalariesAndWagesGrp/TotalAmt012795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01405
IRS990/PayrollTaxesGrp/TotalAmt01405
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101968
IRS990/PYOtherRevenueAmt051363
IRS990/PYProgramServiceRevenueAmt08544
IRS990/PYRevenuesLessExpensesAmt054808
IRS990/PYSalariesCompEmpBnftPaidAmt010009
IRS990/PYTotalExpensesAmt0111977
IRS990/PYTotalRevenueAmt0166785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39259
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010082
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0483797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694324
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02154
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017554
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083093
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93400
IRS990ScheduleA/PublicSupportPY509Pct00.94560
IRS990ScheduleA/PublicSupportTotal509Amt01206799
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0574424
IRS990ScheduleA/Total509Grp/TotalAmt01206799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01292046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01066566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01397446
IRS990ScheduleD/EquipmentGrp/BookValueAmt0989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03786
IRS990ScheduleD/LandGrp/BookValueAmt0167100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VARIOUS COLLECTIONS OF GEMS, MINERALS, ROCKS, & A SCRIMSHAW COLLECTION IN IVORY.THESE ITEMS ARE ON DISPLAY IN THE MUSEUM AND ARE USED IN EDUCATING THE PUBLIC TO THE INCREDIBLE VARIETY OF GEMS, MINERALS, AND ROCKS OUR EARTH CONTAINS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01385813
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049440
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WORKSHOP INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GEM SHOW INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FEDERAL FORM 990 WAS PROVIDED TO EACH BOARD MEMBER. SUBSEQUENTLY THE BOARD HELD A MEETING AND APPROVED THE FEDERAL FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AND 990 AVAILABLE TO 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,518,988
Liabilities
$1,267
Net assets
$1,517,721
Revenue
$79,775
Expenses
$119,034
Net income
-$39,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.19$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.23$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.28$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.24$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.25$0.17$0.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.14$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.08$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.08$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$0.11
2012Summary only. Only limited summary data is available for this year.$1.54$0.03$1.50$0.08$0.14$0.06
2011Summary only. Only limited summary data is available for this year.$1.60$0.04$1.56$0.16$0.15$0.01