Civic Intelligence

Save a Mind Foundation

990 • Fiscal year 2014 • EIN 94-3437845

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.SAVEAMIND.ORG
One Belmont Avenue No 602Bala Cynwyd, PA 19006

(610) 592-0041

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$102,688

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

478%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$75,927

Up $62,789 (+478%) from 2013

Net Assets

Up

$68,986

Up $70,033 (+6689%) from 2013

Liabilities

Down

$6,941

Down $7,244 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin71st percentile

Revenue

Up

$526,501

Up $181,729 (+53%) from 2013

Expenses

Up

$456,469

Up $97,351 (+27%) from 2013

Net Income

Up

$70,032

Up $84,378 (+588%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $81,593Liabilities 2010: $9,551Net Assets 2010: $72,0422010Assets 2011: $2,266Liabilities 2011: $0Net Assets 2011: $2,2662011Assets 2012: $20,175Liabilities 2012: $0Net Assets 2012: $20,1752012Assets 2013: $13,138Liabilities 2013: $14,185Net Assets 2013: -$1,0472013Assets 2014: $75,927Liabilities 2014: $6,941Net Assets 2014: $68,9862014Assets 2015: $41,979Liabilities 2015: $167,751Net Assets 2015: -$125,7722015Assets 2016: $16,139Liabilities 2016: $168,660Net Assets 2016: -$152,5212016Assets 2017: $33,127Liabilities 2017: $167,538Net Assets 2017: -$134,4112017Assets 2018: $20,442Liabilities 2018: $24,937Net Assets 2018: -$4,4952018

Highlighted filing

2014

Assets$75,927
Liabilities$6,941
Net Assets$68,986
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $10,547Expenses 2010: $151,813Net Income 2010: -$141,2662010Revenue 2011: $82,788Expenses 2011: $153,864Net Income 2011: -$71,0762011Revenue 2012: $262,642Expenses 2012: $244,733Net Income 2012: $17,9092012Revenue 2013: $344,772Expenses 2013: $359,118Net Income 2013: -$14,3462013Revenue 2014: $526,501Expenses 2014: $456,469Net Income 2014: $70,0322014Revenue 2015: $189,206Expenses 2015: $383,964Net Income 2015: -$194,7582015Revenue 2016: $108,891Expenses 2016: $135,640Net Income 2016: -$26,7492016Revenue 2017: $365,832Expenses 2017: $347,722Net Income 2017: $18,1102017Revenue 2018: $458,175Expenses 2018: $328,259Net Income 2018: $129,9162018

Highlighted filing

2014

Revenue$526,501
Expenses$456,469
Net Income$70,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$542,811
Mission and Program Overview

Mission

Save a mind foundation seeks to increase the percentage of low income urban students who complete high school and continue as productive citizens.

Save a mind foundation seeks to increase the percentage of low income urban students who complete high school & continue as productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,027$57,981▲ $46,954
Accounts Receivable$1,325$14,125▲ $12,800
Prepaid Expenses and Deferred Charges-$2,079-
Land, Buildings, and Equipment, Net$786$1,742▲ $956
Total Assets$13,138$75,927▲ $62,789
Liabilities
Accounts Payable and Accrued Expenses$14,185$6,941▼ $7,244
Total Liabilities$14,185$6,941▼ $7,244
Net Assets / Fund Balance
Unrestricted Net Assets$-1,047$65,986▲ $67,033
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$-1,047$68,986▲ $70,033
Total Liabilities and Net Assets / Fund Balance$13,138$75,927▲ $62,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,742$216$1,958
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy MartinoExecutive DirectorFT-$102,688$102,688
Dr Judy BrodySecretaryPT$6,000$21,463$27,463

Board Members and Trustees

NameTitle
Lance T FunstonPresident
Christina FunstonVice President
Brian HavesonBoard Member
Dr Dottie Ives-deweyBoard Member
Dr Howard StevensonBoard Member
Dr Noah TennantBoard Member
Dr Terrence RealBoard Member
Dr Warren F MataBoard Member
Gabriel KuriloffBoard Member
James GoldfingerBoard Member
Mark I SolomonBoard Member
Brent FunstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,223
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,722
All Other Contributions
$486,280
Change in Net Assets
$70,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,811
Revenue Not Reported on Financial Statements
$-16,310
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,310
Total Revenue per Audited Statements
$542,811
Total Revenue per Form 990
$526,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,152
Salaries, Compensation, and Employee Benefits$130,151
Total Fundraising Expense$55,460
Grants and Similar Amounts Paid$46,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,581$13,824$48,746$130,151
Fees for Services Other$97,214--$97,214
Grants to Domestic Individuals$46,166--$46,166
Fees for Services Accounting-$25,868-$25,868
Information Technology$15,613$2,480$1,578$19,671
Advertising$1,723-$2,685$4,408
Insurance-$3,583-$3,583
Office Expenses$868$502-$1,370
Other Expenses$463$688$1,795$1,151
All Other Expenses$248$766-$1,014
Travel$126$123$20$269
Depreciation Depletion-$216-$216
Total Functional Expenses$352,295$48,714$55,460$456,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$472,778
Expenses per Audited Statements$456,468
Total Expenses per Form 990$456,468
Expenses Not Reported on Form 990$16,310
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,310
Fundraising Gross Income$9,588
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
-Lance Funston, FounderReimbursement of ExpensesNo$193,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section A, Line 2

“The president of the organization (lance funston) is married to the vice president (christina funston). The treasurer (brent funston) is the son of the president.”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the executive director in conjunction with the accounting firm that prepared the return.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Save a Mind Foundation
EIN
94-3437845
Phone
6105920041
Address
ONE BELMONT AVENUE NO 602, BALA CYNWYD, PA 19006

Signing Officer

Name
Lance Funston
Title
President
Phone
6105920041
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance T Funston
Formed
2008
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Gallagher Mcdevitt Schalleur Surgent LLC
Address
237 LANCASTER AVENUE SUITE 1000, DEVON, PA 19333
Preparer
Brian J Gallagher CPA
Phone
6109759122
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 97,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,214.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of fundraising activities”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising activities”

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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/Desc0SAVE A MIND WIN-WIN PROGRAM PROVIDES A KEY MISSING PIECE OF THE PUBLIC SCHOOLING PUZZLE, THE EXTRA ENCOURAGEMENT, SUPPORT AND MOTIVATION THAT STUDENTS NEED TO DRIVE THEIR GROWTH AND SUCCESS AND TO VAILIDATE THEIR HARD WORK AND LEARNING. THE SAME MODEL TAKES BEST PRACTICES DRAWN FROM MOTIVATIONAL THEORY AND EMPLOYS THEM ON A SCALE LARGE ENOUGH TO FUNDAMENTALLY SHIFT THE NATURE OF SCHOOLING AND ACHEIVEMENT ACROSS PHILADELPHIA, STATEWIDE, AND NATIONALLY.THE PROGRAM HAS TWO MAIN ELEMENTS: MONETARY INCENTIVES IN THE FORM OF POINTS TARGETED AT SPECIFIC STUDENT PERFORMANCE THAT STUDENTS EARN TOWARD GIFT CARDS AND POSITIVE REINFORCEMENT OF STUDENT BEHAVIORS THROUGH TEACHER GENERATED SUPPORTIVE MESSAGING. STUDENTS RECEIVE FREQUENT FEEDBACK, INCLUDING WEEKLY HAND-WRITTEN NOTES FROM THEIR TEACHERS, FOR ENGAGING IN THE HABITS OF SUCCESSFUL PEOPLE - SUCH AS PARTICIPATION, EFFORT, COLLABORATION, CITIZENSHIP, AND RESILIENCE - WHICH REINFORCES A MESSAGE OF PURPOSEFUL EFFORT AND POSITIVE OUTCOMES.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OfficeExpensesGrp/ProgramServicesAmt0868
IRS990/OfficeExpensesGrp/TotalAmt01370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM INCENTIVES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0636
IRS990/OtherExpensesGrp/FundraisingAmt11795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2688
IRS990/OtherExpensesGrp/ProgramServicesAmt093101
IRS990/OtherExpensesGrp/ProgramServicesAmt129112
IRS990/OtherExpensesGrp/ProgramServicesAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt3463
IRS990/OtherExpensesGrp/TotalAmt093101
IRS990/OtherExpensesGrp/TotalAmt130099
IRS990/OtherExpensesGrp/TotalAmt22188
IRS990/OtherExpensesGrp/TotalAmt31151
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02079
IRS990/PrincipalOfficerNm0LANCE T FUNSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SAVE A MIND SCHOLARSHIP PROGRAM-PROVIDES TUITION ASSISTANCE AND ROOM AND BOARD TO UNDERPRIVILEGED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046166
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057399
IRS990/PYInvestmentIncomeAmt0114627
IRS990/PYOtherExpensesAmt0218219
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14346
IRS990/PYSalariesCompEmpBnftPaidAmt083500
IRS990/PYTotalExpensesAmt0359118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070032
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SAVE A MIND FOUNDATION SATISFIES BOTH OF THE REQUIREMENTS OF THE FACTS AND CIRCUMSTANCES TEST. THE PERCENTAGE OF SUPPORT RECEIVED FROM THE PUBLIC FOR 2014 WAS 26.56%, EXCEEDING THE TEST'S MINIMUM OF 10%. SEE LINE 14 OF SCHEDULE A, SECTION C. THE FOUNDATION IS STILL IN ITS EARLY YEARS OF EXISTENCE AND IS CONTINUING TO BROADEN ITS DONOR BASE, INCREASING ITS PERCENTAGE OF PUBLIC SUPPORT FROM 19.42% IN 2013. THE ORGANIZATION HAS IMPROVED ITS GRANT WRITING PROCESS AND SEEKS OUT ADDITIONAL DONORS THROUGH FUNDRAISING EVENTS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01117510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26760
IRS990ScheduleA/PublicSupportPY170Pct00.19420
IRS990ScheduleA/PublicSupportTotal170Amt0329862
IRS990ScheduleA/SubstantialContributorsTotAmt0787648
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01117510
IRS990ScheduleA/TotalSupportAmt01232597
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/ExpensesNotReportedAmt016310
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0456468
IRS990ScheduleD/OtherExpensesIncludedAmt016310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01958
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16310
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16310
IRS990ScheduleD/RevenueSubtotalAmt0542811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01742
IRS990ScheduleD/TotalExpensesPerForm990Amt0456468
IRS990ScheduleD/TotalRevenuePerForm990Amt0526501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472778
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046166
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FUNSTON MEDIA MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANCE FUNSTON, FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0193449
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEMENT OF EXPENSES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION (LANCE FUNSTON) IS MARRIED TO THE VICE PRESIDENT (CHRISTINA FUNSTON). THE TREASURER (BRENT FUNSTON) IS THE SON OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE ACCOUNTING FIRM THAT PREPARED THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 97,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,214.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8KS
IRS990/StatesWhereCopyOfReturnIsFldCd9KY
IRS990/StatesWhereCopyOfReturnIsFldCd10MA
IRS990/StatesWhereCopyOfReturnIsFldCd11MD
IRS990/StatesWhereCopyOfReturnIsFldCd12ME
IRS990/StatesWhereCopyOfReturnIsFldCd13MI
IRS990/StatesWhereCopyOfReturnIsFldCd14MN
IRS990/StatesWhereCopyOfReturnIsFldCd15MO
IRS990/StatesWhereCopyOfReturnIsFldCd16MS
IRS990/StatesWhereCopyOfReturnIsFldCd17NC
IRS990/StatesWhereCopyOfReturnIsFldCd18ND
IRS990/StatesWhereCopyOfReturnIsFldCd19NH
IRS990/StatesWhereCopyOfReturnIsFldCd20NJ
IRS990/StatesWhereCopyOfReturnIsFldCd21NY
IRS990/StatesWhereCopyOfReturnIsFldCd22OH
IRS990/StatesWhereCopyOfReturnIsFldCd23OK
IRS990/StatesWhereCopyOfReturnIsFldCd24OR
IRS990/StatesWhereCopyOfReturnIsFldCd25PA
IRS990/StatesWhereCopyOfReturnIsFldCd26SC
IRS990/StatesWhereCopyOfReturnIsFldCd27UT
IRS990/StatesWhereCopyOfReturnIsFldCd28VA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,927
Liabilities
$6,941
Net assets
$68,986
Revenue
$526,501
Expenses
$456,469
Net income
$70,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.25$0.04$4.58$3.28$1.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.68$1.34$3.66$3.48$0.18
2016Summary only. Only limited summary data is available for this year.$0.16$1.69$1.53$1.09$1.36$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.42$1.68$1.26$1.89$3.84$1.95
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$5.27$4.56$0.70
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$3.45$3.59$0.14
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.63$2.45$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.83$1.54$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.72$0.11$1.52$1.41