Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$673,863
Up $263,981 (+64%) from 2013
Net Assets
Up$51,584
Up $30,119 (+140%) from 2013
Liabilities
Up$622,279
Up $233,862 (+60%) from 2013
Revenue And Expenses
Revenue
Down$708,623
Down $121,235 (-15%) from 2013
Expenses
Down$679,185
Down $60,360 (-8.2%) from 2013
Net Income
Down$29,438
Down $60,875 (-67%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jul 8, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $708,623
Mission and Program Overview
Mission
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $251,519 | $285,276 | ▲ $33,757 |
| Cash and Non-Interest-Bearing Accounts | $58,135 | $240,669 | ▲ $182,534 |
| Accounts Receivable | $62,408 | $89,799 | ▲ $27,391 |
| Land, Buildings, and Equipment, Net | $37,821 | $30,057 | ▼ $7,764 |
| 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 | - |
| Total Assets | $409,883 | $673,863 | ▲ $263,980 |
| Other Assets Total | - | $28,062 | - |
| Liabilities | |||
| Other Liabilities | $388,418 | $611,642 | ▲ $223,224 |
| Accounts Payable and Accrued Expenses | - | $10,637 | - |
| Total Liabilities | $388,418 | $622,279 | ▲ $233,861 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,465 | $51,584 | ▲ $30,119 |
| Total Net Assets Fund Balance | $21,465 | $51,584 | ▲ $30,119 |
| Total Liabilities and Net Assets / Fund Balance | $409,883 | $673,863 | ▲ $263,980 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,713 | $154,908 | $163,621 |
| Leasehold Improvements | $21,344 | $10,982 | $32,326 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Timothy Reilly | Chairman |
| Amulya Rao | Director |
| Eron Bringhurst | Director |
| Foad Amoon | Director |
| Jennifer Schriber | Director |
| Michael Leahy | Director |
| Neera Varma | Director |
| Rosemary Peterson | Director |
| Shilpa Gogri | Director |
| T M Hemashree | Director |
| Catherine Laden | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,664
- Program Service Revenue
- $687,959
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $20,664
- Change in Net Assets
- $29,438
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $412,527 |
| Other Expenses | $266,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $384,691 | - | - | $384,691 |
| Occupancy | - | $79,500 | - | $79,500 |
| All Other Expenses | $35,082 | $27,476 | - | $62,558 |
| Payroll Taxes | $27,836 | - | - | $27,836 |
| Insurance | - | $17,948 | - | $17,948 |
| Other Expenses | $11,611 | $11,006 | - | $11,006 |
| Depreciation Depletion | $7,632 | $1,090 | - | $8,722 |
| Fees for Services Accounting | - | $7,900 | - | $7,900 |
| Advertising | - | $4,721 | - | $4,721 |
| Interest | - | $1,245 | - | $1,245 |
| Total Functional Expenses | $503,832 | $175,353 | $0 | $679,185 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Tuition | $450,512 |
| Note Pay - Leahy | $120,156 |
| Note Pay- Riora | $21,988 |
| Note Pay - MWI | $19,534 |
| Note Pay - Buzsaki | $5,906 |
| Credit Card Payable | $-6,454 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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 Alison Board of Directors reviewed and approved the form 990 prior to filing.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All Tax Filings are publicly available.”
Filing and Contact Details
Filer
- EIN
- 94-3351924
- Phone
- 5104451127
Signing Officer
- Name
- Timothy Reilly
- Title
- Chairman
- Signed
- 2015-07-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Timothy Reilly
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Preparer
- Robert A Bengiveno CPA
- Phone
- 4082449494
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“= $681”
Form 990, Part III, Line 4A - Program Service Accomplishments
“1. Completed Review By Western association of Schools and colleges. 2. Received six year (unprecedented) re-accreditation. 3. First Year of "Year round school". 4. Successfully completed two reviews by top montessorians, Linda davis & dr. betsy coe for the compliance montessori teaching for an adolescent program. 5. Set up an exchange program for idea sharing with Marin Montessori and Casa de mere. 6. Two teachers in Montessori training completed certification and enrolled in the montessori adolescent integrative masters program. 7. Off-site learning excursions inclueded the "school in the woods" at camp lodestar and the coastal biome trip in monterey. 8. Air Conditioning Installed in both middle and high school builidings. 9. Continued membership in the rotary club of mission san jose as well as mission san jose and femont chamber of commerces. 10. On-going community service work with the city of fremont: sabercat creek resoration project one day a month, feed the hungry with rotary club of MSJ, tri-city and free the children. 11. Conducted interactive meetings with parents with guest speakers on college admissions, internet safety, antibullying and understanding the montessori adolescent. 12. conducted serveral parent infromation meetings, mixers and an end of year BBQ. 13. students entered and excelled in the rotary leadership camp and speech contest, regional science bowl, Un day in sacramento, junior debate club, world savvy, point reyes science program, and califorinia conservation corp.”
Form 990,Part I, Line 1 & Part III, Line 1 - Organization Mission
“To advance the teaching approach developed by Maria Montessori, M.D. for the benefit of children residing in Southern Alameda County, CA. The staff teaches Algebra, English Grammer, composition & literature, Spanish, Latin, Mandarin, Chinese & Japanese, general science, idigital arts, art history, the history of civilization with an emphasis on intellectual & political freedom, human anatomy and development, nutrition,first aid & CPR.”
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28062 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 681 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Field Trips |
| IRS990/OtherExpensesGrp/Desc | 1 | Property Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | School Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenace |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11006 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 388418 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 611642 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 384691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 384691 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27836 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Timothy Reilly |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Field Trip Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Material Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Program Service Rev |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 604724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 604724 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15364 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 300182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 814474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 439363 |
| IRS990/PYTotalExpensesAmt | 0 | 739545 |
| IRS990/PYTotalRevenueAmt | 0 | 829845 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29438 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 285276 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 154908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 163621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -6454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 120156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 19534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 21988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 450512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Note Pay - Buzsaki |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Note Pay - Leahy |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Note Pay - MWI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Note Pay- Riora |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Prepaid Tuition |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30057 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 611642 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Alison Board of Directors reviewed and approved the form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All Tax Filings are publicly available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | = $681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1. Completed Review By Western association of Schools and colleges. 2. Received six year (unprecedented) re-accreditation. 3. First Year of "Year round school". 4. Successfully completed two reviews by top montessorians, Linda davis & dr. betsy coe for the compliance montessori teaching for an adolescent program. 5. Set up an exchange program for idea sharing with Marin Montessori and Casa de mere. 6. Two teachers in Montessori training completed certification and enrolled in the montessori adolescent integrative masters program. 7. Off-site learning excursions inclueded the "school in the woods" at camp lodestar and the coastal biome trip in monterey. 8. Air Conditioning Installed in both middle and high school builidings. 9. Continued membership in the rotary club of mission san jose as well as mission san jose and femont chamber of commerces. 10. On-going community service work with the city of fremont: sabercat creek resoration project one day a month, feed the hungry with rotary club of MSJ, tri-city and free the children. 11. Conducted interactive meetings with parents with guest speakers on college admissions, internet safety, antibullying and understanding the montessori adolescent. 12. conducted serveral parent infromation meetings, mixers and an end of year BBQ. 13. students entered and excelled in the rotary leadership camp and speech contest, regional science bowl, Un day in sacramento, junior debate club, world savvy, point reyes science program, and califorinia conservation corp. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | To advance the teaching approach developed by Maria Montessori, M.D. for the benefit of children residing in Southern Alameda County, CA. The staff teaches Algebra, English Grammer, composition & literature, Spanish, Latin, Mandarin, Chinese & Japanese, general science, idigital arts, art history, the history of civilization with an emphasis on intellectual & political freedom, human anatomy and development, nutrition,first aid & CPR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4a - Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990,Part I, Line 1 & Part III, Line 1 - Organization Mission |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 409883 |
| IRS990/TotalAssetsEOYAmt | 0 | 673863 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 409883 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 673863 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20664 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 175353 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 503832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 679185 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 388418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 622279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 388418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 622279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 51584 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 503832 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 687959 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 687959 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $673,863
- Liabilities
- $622,279
- Net assets
- $51,584
- Revenue
- $708,623
- Expenses
- $679,185
- Net income
- $29,438