Civic Intelligence

Zenith Academy

990 • Fiscal year 2023 • EIN 02-0727198

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

Organization Profile
4580 Heaton RoadColumbus, OH 43229

(614) 888-9997

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$1,250

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$10,355,891

Up $1,237,495 (+14%) from 2022

Net Assets

Up

-$1,226,614

Up $369,854 (+23%) from 2022

Liabilities

Up

$11,582,505

Up $867,641 (+8.1%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$9,110,676

Up $911,097 (+11%) from 2022

Expenses

Up

$8,740,822

Up $1,209,316 (+16%) from 2022

Net Income

Down

$369,854

Down $298,219 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $913,503Liabilities 2011: $166,370Net Assets 2011: $747,1332011Assets 2012: $982,416Liabilities 2012: $214,458Net Assets 2012: $767,9582012Assets 2013: $708,340Liabilities 2013: $236,904Net Assets 2013: $471,4362013Assets 2014: $1,780,141Liabilities 2014: $341,613Net Assets 2014: $1,438,5382014Assets 2015: $1,992,328Liabilities 2015: $4,060,238Net Assets 2015: -$2,067,9122015Assets 2016: $2,719,179Liabilities 2016: $5,539,812Net Assets 2016: -$2,820,6332016Assets 2017: $3,500,129Liabilities 2017: $6,478,210Net Assets 2017: -$2,978,0812017Assets 2018: $4,570,635Liabilities 2018: $7,148,138Net Assets 2018: -$2,577,5032018Assets 2019: $4,893,983Liabilities 2019: $6,913,156Net Assets 2019: -$2,019,1732019Assets 2020: $5,423,551Liabilities 2020: $7,668,758Net Assets 2020: -$2,245,2072020Assets 2021: $6,242,626Liabilities 2021: $8,507,167Net Assets 2021: -$2,264,5412021Assets 2022: $9,118,396Liabilities 2022: $10,714,864Net Assets 2022: -$1,596,4682022Assets 2023: $10,355,891Liabilities 2023: $11,582,505Net Assets 2023: -$1,226,6142023Assets 2024: $10,585,024Liabilities 2024: $11,978,736Net Assets 2024: -$1,393,7122024

Highlighted filing

2023

Assets$10,355,891
Liabilities$11,582,505
Net Assets-$1,226,614
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,242,584Expenses 2011: $3,645,492Net Income 2011: -$402,9082011Revenue 2012: $2,723,394Expenses 2012: $2,702,569Net Income 2012: $20,8252012Revenue 2013: $3,433,351Expenses 2013: $3,139,806Net Income 2013: $293,5452013Revenue 2014: $4,224,718Expenses 2014: $3,847,683Net Income 2014: $377,0352014Revenue 2015: $4,504,120Expenses 2015: $4,447,687Net Income 2015: $56,4332015Revenue 2016: $4,207,112Expenses 2016: $4,959,833Net Income 2016: -$752,7212016Revenue 2017: $5,525,885Expenses 2017: $5,683,333Net Income 2017: -$157,4482017Revenue 2018: $5,953,811Expenses 2018: $4,527,320Net Income 2018: $1,426,4912018Revenue 2019: $6,185,643Expenses 2019: $5,627,313Net Income 2019: $558,3302019Revenue 2020: $6,358,468Expenses 2020: $6,584,502Net Income 2020: -$226,0342020Revenue 2021: $6,916,157Expenses 2021: $6,935,491Net Income 2021: -$19,3342021Revenue 2022: $8,199,579Expenses 2022: $7,531,506Net Income 2022: $668,0732022Revenue 2023: $9,110,676Expenses 2023: $8,740,822Net Income 2023: $369,8542023Revenue 2024: $9,157,710Expenses 2024: $9,324,808Net Income 2024: -$167,0982024

Highlighted filing

2023

Revenue$9,110,676
Expenses$8,740,822
Net Income$369,854
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$9,110,676
Mission and Program Overview

Mission

To provide educational services to a primarily high poverty demographic group of students.

Public Charter School in Ohio providing Educational Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,700,277$6,179,725▲ $479,448
Pledges and Grants Receivable$226,150$1,368,196▲ $1,142,046
Accounts Receivable$335,856$265,160▼ $70,696
Cash and Non-Interest-Bearing Accounts$756,798$243,107▼ $513,691
Prepaid Expenses and Deferred Charges$3,800$7,000▲ $3,200
Total Assets$9,118,396$10,355,891▲ $1,237,495
Other Assets Total$2,095,515$2,292,703▲ $197,188
Liabilities
Other Liabilities$9,344,254$9,344,416▲ $162
Accounts Payable and Accrued Expenses$1,370,610$2,238,089▲ $867,479
Total Liabilities$10,714,864$11,582,505▲ $867,641
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,596,468$-1,226,614▲ $369,854
Total Net Assets Fund Balance$-1,596,468$-1,226,614▲ $369,854
Total Liabilities and Net Assets / Fund Balance$9,118,396$10,355,891▲ $1,237,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,439,324$579,642$0
Other Land Buildings$561,181$304,136$0
Land$0-$0
Equipment$1,207,502$1,600,291$0
Leasehold Improvements$1,971,718$782,130$0
Other Assets Org$1,402,965--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleBaseTotal
Yusuf MeccaTrustee$1,250$1,250
Jamal NaiyerBoard Chair$1,125$1,125
Daouda KeitaTrustee$1,125$1,125
Jalal KassabTrustee$1,125$1,125
Syed AftabTrustee$750$750

Highest Paid Contractors

ContractorServicesLocationCompensation
Prestige SolutionsManagement2083 Chardon Road, Columbus, OH 43220$910,705
Complete Bus and Specialty VehiclesStudent Transportation13077 State Route 138, Clarksburg, OH 43115$599,546
SM DistributionInstructional Materials and Supplies1000 Towbin Avenue, Lakewood, NJ 08701$470,140
Kismayo Food ServiceStudent Food Service3612 Cleveland Ave, Columbus, OH 43224$445,051
AAA TransportationStudent Transportation12810 St Clair Avenue, Cleveland, OH 44108$241,863
Revenue and Support

Revenue Composition

Contributions and Grants
$9,110,676
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,110,676
Change in Net Assets
$369,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,110,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,110,676
Total Revenue per Form 990
$9,110,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,384,505
Salaries, Compensation, and Employee Benefits$3,356,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,640,991--$2,640,991
Fees for Services Management$1,811,127--$1,811,127
Depreciation Depletion$1,003,153--$1,003,153
Fees for Services Other$819,992--$819,992
Other Employee Benefits$715,326--$715,326
Other Expenses$647,229$0$0$647,229
Occupancy$427,974--$427,974
Interest$237,030--$237,030
Fees for Services Accounting$45,311--$45,311
All Other Expenses$39,484--$39,484
Insurance$18,189--$18,189
Advertising$5,502--$5,502
Total Functional Expenses$8,740,822$0$0$8,740,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,740,822
Total Expenses per Audited Statements$8,740,822
Total Expenses per Form 990$8,740,822
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,727,189
Non Current Portion of Long Term Obligations$2,410,718
Deferred Inflows of Resources - Pension$929,575
Deferred Inflows of Resources - OPEB$812,729
Net OPEB Liability$464,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The Form 990 is prepared and reviewed by the fiscal officer. Upon completion, the return is provided to the Board President and legal counsel for review and approval. Once approved, the fiscal officer signs and files the Form 990.”

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

“The governing board's conflict of interest policy is reviewed with new board members and the full governing board on a periodic basis. Governing board members and key personnel are expected to disclose any relationships that could potentially be perceived as a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The fiscal officer and board legal counsel maintain the governing documents, conflict of interest policy and financial statements and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Zenith Academy
EIN
02-0727198
Phone
6148889997
Address
4580 Heaton Road, Columbus, OH 43229

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2024-04-29

Organization Details

Principal Officer
C David Massa
Formed
2005
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
103
Volunteers
0
Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0143261
IRS990/OtherExpensesGrp/ProgramServicesAmt1186253
IRS990/OtherExpensesGrp/ProgramServicesAmt2647229
IRS990/OtherExpensesGrp/TotalAmt0143261
IRS990/OtherExpensesGrp/TotalAmt1186253
IRS990/OtherExpensesGrp/TotalAmt2647229
IRS990/OtherLiabilitiesGrp/BOYAmt09344254
IRS990/OtherLiabilitiesGrp/EOYAmt09344416
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02640991
IRS990/OtherSalariesAndWagesGrp/TotalAmt02640991
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01368196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08199579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04216897
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0668073
IRS990/PYSalariesCompEmpBnftPaidAmt03314609
IRS990/PYTotalExpensesAmt07531506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08199579
IRS990/ReconcilationRevenueExpnssAmt0369854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09110676
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02439324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579642
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03018966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01207502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01600291
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02807793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08740822
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01971718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0782130
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02753848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0339208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1550530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21402965
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0561181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304136
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0865317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02410718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14727189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2464205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3929575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4812729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Non Current Portion of Long Term Obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09110676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06179725
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02292703
IRS990ScheduleD/TotalExpensesPerForm990Amt08740822
IRS990ScheduleD/TotalLiabilityAmt09344416
IRS990ScheduleD/TotalRevenuePerForm990Amt09110676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09110676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08740822
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization maintains a website wherein the policy is explained, as well as on its enrollment materials.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared and reviewed by the fiscal officer. Upon completion, the return is provided to the Board President and legal counsel for review and approval. Once approved, the fiscal officer signs and files the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board's conflict of interest policy is reviewed with new board members and the full governing board on a periodic basis. Governing board members and key personnel are expected to disclose any relationships that could potentially be perceived as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The fiscal officer and board legal counsel maintain the governing documents, conflict of interest policy and financial statements and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09118396
IRS990/TotalAssetsEOYAmt010355891
IRS990/TotalAssetsGrp/BOYAmt09118396
IRS990/TotalAssetsGrp/EOYAmt010355891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09110676
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08740822
IRS990/TotalFunctionalExpensesGrp/TotalAmt08740822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010714864
IRS990/TotalLiabilitiesEOYAmt011582505
IRS990/TotalLiabilitiesGrp/BOYAmt010714864
IRS990/TotalLiabilitiesGrp/EOYAmt011582505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1596468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1226614

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,355,891
Liabilities
$11,582,505
Net assets
-$1,226,614
Revenue
$9,110,676
Expenses
$8,740,822
Net income
$369,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$12.0$1.39$9.16$9.32$0.17
2023Detailed filing. Detailed filing data is available for this year.$10.4$11.6$1.23$9.11$8.74$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$10.7$1.60$8.20$7.53$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$8.51$2.26$6.92$6.94$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.42$7.67$2.25$6.36$6.58$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$6.91$2.02$6.19$5.63$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$7.15$2.58$5.95$4.53$1.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$6.48$2.98$5.53$5.68$0.16
2016Summary only. Only limited summary data is available for this year.$2.72$5.54$2.82$4.21$4.96$0.75
2015Summary only. Only limited summary data is available for this year.$1.99$4.06$2.07$4.50$4.45$0.06
2014Summary only. Only limited summary data is available for this year.$1.78$0.34$1.44$4.22$3.85$0.38
2013Summary only. Only limited summary data is available for this year.$0.71$0.24$0.47$3.43$3.14$0.29
2012Summary only. Only limited summary data is available for this year.$0.98$0.21$0.77$2.72$2.70$0.02
2011Summary only. Only limited summary data is available for this year.$0.91$0.17$0.75$3.24$3.65$0.40