Civic Intelligence

Oxbridge Academy Foundation Inc.

990 • Fiscal year 2013 • EIN 94-3435402

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization Profilewww.oxbridgeacademy.org

View Organization Page

3151 North Military Trail33409

(561) 972-9600

Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.15x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$605,874

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$25,175,575

Up $4,743,879 (+23%) from 2012

Net Assets

Up

$22,359,695

Up $3,341,500 (+18%) from 2012

Liabilities

Up

$2,815,880

Up $1,402,379 (+99%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

$19,053,210

No earlier filing loaded for comparison.

Expenses

Up

$15,711,710

Up $3,018,580 (+24%) from 2012

Net Income

$3,341,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80M$60M$40M$20M$0Assets 2010: $551,645Liabilities 2010: $1,857Net Assets 2010: $549,7882010Assets 2011: $10,335,543Liabilities 2011: $435,278Net Assets 2011: $9,900,2652011Assets 2012: $20,431,696Liabilities 2012: $1,413,501Net Assets 2012: $19,018,1952012Assets 2013: $25,175,575Liabilities 2013: $2,815,880Net Assets 2013: $22,359,6952013Assets 2014: $25,891,341Liabilities 2014: $3,868,056Net Assets 2014: $22,023,2852014Assets 2015: $57,612,758Liabilities 2015: $31,262,313Net Assets 2015: $26,350,4452015Assets 2016: $53,586,494Liabilities 2016: $25,953,986Net Assets 2016: $27,632,5082016Assets 2017: $61,746,312Liabilities 2017: $34,012,579Net Assets 2017: $27,733,7332017Assets 2018: $62,302,524Liabilities 2018: $33,984,473Net Assets 2018: $28,318,0512018Assets 2019: $60,672,496Liabilities 2019: $31,352,099Net Assets 2019: $29,320,3972019Assets 2020: $58,213,940Liabilities 2020: $30,548,089Net Assets 2020: $27,665,8512020Assets 2021: $65,288,192Liabilities 2021: $36,400,016Net Assets 2021: $28,888,1762021Assets 2022: $56,839,891Liabilities 2022: $26,935,266Net Assets 2022: $29,904,6252022Assets 2023: $68,614,668Liabilities 2023: $39,149,924Net Assets 2023: $29,464,7442023Assets 2024: $69,712,945Liabilities 2024: $40,498,275Net Assets 2024: $29,214,6702024

Highlighted filing

2013

Assets$25,175,575
Liabilities$2,815,880
Net Assets$22,359,695
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $1,105,000Expenses 2010: $568,607Net Income 2010: $536,3932010Revenue 2011: $17,274,485Expenses 2011: $7,924,008Net Income 2011: $9,350,4772011Expenses 2012: $12,693,1302012Revenue 2013: $19,053,210Expenses 2013: $15,711,710Net Income 2013: $3,341,5002013Revenue 2014: $9,136,718Expenses 2014: $9,473,128Net Income 2014: -$336,4102014Revenue 2015: $26,559,623Expenses 2015: $22,232,463Net Income 2015: $4,327,1602015Revenue 2016: $24,722,378Expenses 2016: $23,440,315Net Income 2016: $1,282,0632016Revenue 2017: $20,480,526Expenses 2017: $20,391,501Net Income 2017: $89,0252017Revenue 2018: $21,052,056Expenses 2018: $20,017,204Net Income 2018: $1,034,8522018Revenue 2019: $20,382,179Expenses 2019: $19,412,733Net Income 2019: $969,4462019Revenue 2020: $17,922,066Expenses 2020: $19,569,513Net Income 2020: -$1,647,4472020Revenue 2021: $19,905,008Expenses 2021: $18,815,284Net Income 2021: $1,089,7242021Revenue 2022: $20,467,557Expenses 2022: $19,335,308Net Income 2022: $1,132,2492022Revenue 2023: $26,191,381Expenses 2023: $27,214,369Net Income 2023: -$1,022,9882023Revenue 2024: $29,917,406Expenses 2024: $29,961,540Net Income 2024: -$44,1342024

Highlighted filing

2013

Revenue$19,053,210
Expenses$15,711,710
Net Income$3,341,500
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$19,221,337
Mission and Program Overview

Mission

To inspire wisdom through learning in an environment that fosters inquiry, collaboration, innovation and personal discovery.

To own and operate a non-profit independent high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,036,158$22,875,207▲ $5,839,049
Cash and Non-Interest-Bearing Accounts$3,132,077$1,497,259▼ $1,634,818
Accounts Receivable$45,689$568,274▲ $522,585
Prepaid Expenses and Deferred Charges$128,918$124,708▼ $4,210
Total Assets$20,431,696$25,175,575▲ $4,743,879
Other Assets Total$88,854$110,127▲ $21,273
Liabilities
Accounts Payable and Accrued Expenses$1,413,501$2,815,880▲ $1,402,379
Total Liabilities$1,413,501$2,815,880▲ $1,402,379
Net Assets / Fund Balance
Unrestricted Net Assets$19,018,195$21,359,695▲ $2,341,500
Permanently Rstr Net Assets-$1,000,000-
Total Net Assets Fund Balance$19,018,195$22,359,695▲ $3,341,500
Total Liabilities and Net Assets / Fund Balance$20,431,696$25,175,575▲ $4,743,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,702,067$108,030-
Other Land Buildings$7,054,678$414,907-
Land$7,209,990--
Equipment$1,908,472$860,413-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C ParsonsCEO/president/directorFT$527,059$78,815$605,874
Frederick McgaughanDirector of AdmissionsFT$188,636$13,923$202,559
Steve CohenVice President/gen CounselFT$134,760$52,800$187,560
Martin J StephanPhysical Educational InstructorFT$50,185$134,585$184,770
Carolyn KostChief Academic OfficerFT$96,126$56,943$153,069

Board Members and Trustees

NameTitle
Bob KaufmanDirector
CHRISTINA WING O'DONNELLDirector
Robert SimsesDirector
William I KochDirector
Richard P CallahanSecretary/director
John C WegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,949,702
Program Service Revenue
$2,270,196
Investment Income
$1,439
Other Revenue
$-168,127
All Other Contributions
$15,740,251
Change in Net Assets
$3,341,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$34,180Proceeds From Auctio
Other Non Cash Contri Table2$29,200Proceeds From Auctio
Other Non Cash Contri Table2$8,735Appraisal
Other Non Cash Contri Table2$4,210Appraisal
Other Non Cash Contri Table3$3,750Proceeds From Auctio
Other Non Cash Contri Table1$2,500Proceeds From Auctio
Total Noncash Contributions15$82,575-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,248,044
Other Expenses$5,463,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,511,151$1,920,224-$7,431,375
All Other Expenses$586,984$479,164-$1,066,148
Other Employee Benefits$713,371$336,785-$1,050,156
Depreciation Depletion$142,105$673,012-$815,117
Comp Disqual Persons-$691,819-$691,819
Payroll Taxes$407,189$192,236-$599,425
Pension Plan Contributions$322,850$152,419-$475,269
Other Expenses$426,290$708,008-$426,290
Occupancy-$270,915-$270,915
Fees for Services Other-$250,757-$250,757
Insurance-$191,818-$191,818
Advertising-$166,735-$166,735
Information Technology$86,544--$86,544
Travel-$75,365-$75,365
Fees for Services Legal-$46,235-$46,235
Total Functional Expenses$9,556,218$6,155,492$0$15,711,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$168,127
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,209,451-$168,127-
Total Events$1,209,451-$168,127$-168,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Part VI, Section A, line 2

“Richard p callahan, steven cohen, and john weger maintain a business relationship with william i koch.”

Form 990, Part VI, Section A, line 6

“Each member is entitled to one vote on each matter submitted to a vote at a meeting of the members. No member is entitled to any dividend or any part of the income of the corporation or to share in the distribution of the corporate assets upon dissolution.”

Form 990, Part VI, Section A, line 7A

“Directors shall be elected by the members at the board meeting of the membership.”

Form 990, Part VI, Section B, line 11

“The return is prepared by a cpa and reviewed with the ceo/president and the treasurer of the foundations before it is filed.”

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

“Organization requires an annual form to be completed declaring any conflicts”

Form 990, Part VI, Section B, line 15

“Oxbridge academy foundation, inc. Consulted with independent search firms to search for individuals and provide compensation data.”

Form 990, Part VI, Section C, line 19

“Foundation makes its governing documents and financial statements available upon written request.”

Filing and Contact Details

Filer

EIN
94-3435402
Phone
5619729600

Signing Officer

Name
Robert C Parsons
Title
President and Chief Executive Offic
Phone
5619729610
Signed
2014-07-25

Organization Details

Principal Officer
Robert C Parsons
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
169
Volunteers
0

Preparer

Preparer
Stephen G Barry
Phone
5618040083
Raw XML AppendixShowing 400 of 583 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0336785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01050156
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0708008
IRS990/OtherExpensesGrp/ProgramServicesAmt0738486
IRS990/OtherExpensesGrp/ProgramServicesAmt1621248
IRS990/OtherExpensesGrp/ProgramServicesAmt2426290
IRS990/OtherExpensesGrp/TotalAmt0738486
IRS990/OtherExpensesGrp/TotalAmt1708008
IRS990/OtherExpensesGrp/TotalAmt2621248
IRS990/OtherExpensesGrp/TotalAmt3426290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01920224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05511151
IRS990/OtherSalariesAndWagesGrp/TotalAmt07431375
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0192236
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407189
IRS990/PayrollTaxesGrp/TotalAmt0599425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0152419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0322850
IRS990/PensionPlanContributionsGrp/TotalAmt0475269
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124708
IRS990/PrincipalOfficerNm0ROBERT C PARSONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3MEAL PLAN
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIPS,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01921284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01921284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020210000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06202
IRS990/PYOtherExpensesAmt04491903
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01594858
IRS990/PYRevenuesLessExpensesAmt09117930
IRS990/PYSalariesCompEmpBnftPaidAmt08201227
IRS990/PYTotalExpensesAmt012693130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021811060
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03341500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02270196
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06702067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108030
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06810097
IRS990ScheduleD/EquipmentGrp/BookValueAmt01908472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0860413
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02768885
IRS990ScheduleD/LandGrp/BookValueAmt07209990
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07209990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07054678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0414907
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07469585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022875207
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE HAVE BEEN NO SOLICITATIONS FOR CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01209451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01209451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0168127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01209451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01209451
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION AND DINNER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-168127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0168127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0168127
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0527059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2188636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt396126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt450185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,175,575
Liabilities
$2,815,880
Net assets
$22,359,695
Revenue
$19,053,210
Expenses
$15,711,710
Net income
$3,341,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.7$40.5$29.2$29.9$30.0$0.04
2023Detailed filing. Detailed filing data is available for this year.$68.6$39.1$29.5$26.2$27.2$1.02
2022Detailed filing. Detailed filing data is available for this year.$56.8$26.9$29.9$20.5$19.3$1.13
2021Detailed filing. Detailed filing data is available for this year.$65.3$36.4$28.9$19.9$18.8$1.09
2020Detailed filing. Detailed filing data is available for this year.$58.2$30.5$27.7$17.9$19.6$1.65
2019Detailed filing. Detailed filing data is available for this year.$60.7$31.4$29.3$20.4$19.4$0.97
2018Detailed filing. Detailed filing data is available for this year.$62.3$34.0$28.3$21.1$20.0$1.03
2017Detailed filing. Detailed filing data is available for this year.$61.7$34.0$27.7$20.5$20.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$53.6$26.0$27.6$24.7$23.4$1.28
2015Detailed filing. Detailed filing data is available for this year.$57.6$31.3$26.4$26.6$22.2$4.33
2014Summary only. Only limited summary data is available for this year.$25.9$3.87$22.0$9.14$9.47$0.34
2013Detailed filing. Detailed filing data is available for this year.$25.2$2.82$22.4$19.1$15.7$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.41$19.0$12.7
2011Summary only. Only limited summary data is available for this year.$10.3$0.44$9.90$17.3$7.92$9.35
2010Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.11$0.57$0.54