Civic Intelligence

The Renaissance Charter School

990 • Fiscal year 2018 • EIN 11-3550391

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

Organization Profilewww.renaissancecharter.org

Refreshing map…

35-59 81st StreetJackson Heights, NY 11372

(718) 803-0060

Siviq Scores

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

Liabilities / Assets

99th percentile

2.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.35x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-8.5%

Higher net margin than 13% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$212,469

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

5.4%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,643,451

Down $502,373 (-23%) from 2017

Net Assets

Down

-$2,371,158

Down $978,106 (-70%) from 2017

Liabilities

Up

$4,014,609

Up $475,733 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$11,444,704

Up $583,234 (+5.4%) from 2017

Expenses

Up

$12,422,810

Up $932,915 (+8.1%) from 2017

Net Income

Down

-$978,106

Down $349,681 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,479,479Liabilities 2011: $126,024Net Assets 2011: $2,353,4552011Assets 2012: $2,999,910Liabilities 2012: $17,342Net Assets 2012: $2,982,5682012Assets 2013: $3,074,862Liabilities 2013: $27,488Net Assets 2013: $3,047,3742013Assets 2014: $2,859,913Liabilities 2014: $0Net Assets 2014: $2,859,9132014Assets 2015: $2,962,107Liabilities 2015: $1,849,937Net Assets 2015: $1,112,1702015Assets 2016: $2,464,230Liabilities 2016: $3,228,857Net Assets 2016: -$764,6272016Assets 2017: $2,145,824Liabilities 2017: $3,538,876Net Assets 2017: -$1,393,0522017Assets 2018: $1,643,451Liabilities 2018: $4,014,609Net Assets 2018: -$2,371,1582018Assets 2019: $894,613Liabilities 2019: $3,296,559Net Assets 2019: -$2,401,9462019Assets 2020: $2,240,553Liabilities 2020: $4,738,382Net Assets 2020: -$2,497,8292020Assets 2021: $2,946,864Liabilities 2021: $2,517,914Net Assets 2021: $428,9502021Assets 2022: $4,496,119Liabilities 2022: $2,785,850Net Assets 2022: $1,710,2692022Assets 2023: $5,733,636Liabilities 2023: $2,811,359Net Assets 2023: $2,922,2772023Assets 2024: $6,511,799Liabilities 2024: $3,123,514Net Assets 2024: $3,388,2852024

Highlighted filing

2018

Assets$1,643,451
Liabilities$4,014,609
Net Assets-$2,371,158
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,858,1512011Expenses 2012: $7,846,3692012Revenue 2013: $8,692,849Expenses 2013: $8,628,043Net Income 2013: $64,8062013Revenue 2014: $9,377,212Expenses 2014: $9,576,848Net Income 2014: -$199,6362014Revenue 2015: $10,200,049Expenses 2015: $10,606,212Net Income 2015: -$406,1632015Revenue 2016: $10,019,560Expenses 2016: $10,406,357Net Income 2016: -$386,7972016Revenue 2017: $10,861,470Expenses 2017: $11,489,895Net Income 2017: -$628,4252017Revenue 2018: $11,444,704Expenses 2018: $12,422,810Net Income 2018: -$978,1062018Revenue 2019: $11,811,633Expenses 2019: $11,842,421Net Income 2019: -$30,7882019Revenue 2020: $11,882,591Expenses 2020: $11,978,474Net Income 2020: -$95,8832020Revenue 2021: $15,459,469Expenses 2021: $12,532,690Net Income 2021: $2,926,7792021Revenue 2022: $14,998,687Expenses 2022: $13,717,368Net Income 2022: $1,281,3192022Revenue 2023: $15,342,891Expenses 2023: $14,130,883Net Income 2023: $1,212,0082023Revenue 2024: $16,781,289Expenses 2024: $16,315,281Net Income 2024: $466,0082024

Highlighted filing

2018

Revenue$11,444,704
Expenses$12,422,810
Net Income-$978,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.2
Gross Receipts
$11,444,704
Mission and Program Overview

Mission

Renaissance Charter School is a PreK-12 public charter school located in Jackson Heights, Queens, New York. Our mission is to foster educated, responsible, young leaders who through their own personal growth spark a renaissance in New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$571,141$1,159,515▲ $588,374
Cash and Non-Interest-Bearing Accounts$1,366,726$293,606▼ $1,073,120
Land, Buildings, and Equipment, Net$201,957$190,330▼ $11,627
Prepaid Expenses and Deferred Charges$6,000$0▼ $6,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,145,824$1,643,451▼ $502,373
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,224,181$2,414,609▲ $190,428
Other Liabilities$1,300,000$1,600,000▲ $300,000
Deferred Revenue$14,695--
Total Liabilities$3,538,876$4,014,609▲ $475,733
Net Assets / Fund Balance
Unrestricted Net Assets$-1,393,052$-2,371,158▼ $978,106
Total Net Assets Fund Balance$-1,393,052$-2,371,158▼ $978,106
Total Liabilities and Net Assets / Fund Balance$2,145,824$1,643,451▼ $502,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,925$216,205-
Equipment$52,551$214,535-
Leasehold Improvements$101,854$340,395-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey GauthierPrincipalFT$193,668$7,878$212,469
Yumeris MorelDirector of TeachingFT$142,609$18,801$161,410
Rebekah OakesDirector of Dev.FT$141,755$18,801$160,556
Victor MottaDirector of DataFT$147,922$18,801$155,800
Denise HurDirector of Oper.FT$150,718$18,801$150,718
Everett BoydSecretaryFT$130,781$18,801$149,582
Suzanne ArnoldEducational Admin.FT$125,155$18,801$143,956
Daniela LabellaTeacherFT$127,415-$127,415
Raymond JohnsonTeacher RepFT$104,256$7,878$112,134
Francine SmithSchool AideFT$48,547-$48,547

Board Members and Trustees

NameTitle
Sandra GeyerChairperson
Monte JoffeVice Chair
Conor McKoyTrustee
Maggie Martinez-DelucaTrustee
Rachel MandelTrustee
Chester HicksParent Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$11,402,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,123
All Other Contributions
$73,964
Change in Net Assets
$-978,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,444,704
Total Revenue per Audited Statements
$11,444,704
Total Revenue per Form 990
$11,444,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,879,021
Other Expenses$1,543,789
Total Fundraising Expense$114,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,783,567$321,771$78,380$7,183,718
Pension Plan Contributions$1,387,351$121,965$15,246$1,524,562
Other Employee Benefits$1,147,227$100,855$12,607$1,260,689
Payroll Taxes$506,120$44,494$5,562$556,176
Fees for Services Other$262,225$124,493-$386,718
Current Officers, Directors, Trustees, and Key Employees$102,520$251,356-$353,876
Insurance$55,293$18,992$608$74,893
Fees for Services Legal-$74,885-$74,885
Depreciation Depletion$65,873$5,791$724$72,388
Office Expenses$36,822$5,987$405$43,214
Information Technology$38,487$3,383$423$42,293
Other Expenses$29,348$2,580$323$32,251
All Other Expenses$19,857$7,366$119$27,342
Advertising-$5,537-$5,537
Total Functional Expenses$11,215,638$1,092,406$114,766$12,422,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,422,810
Total Expenses per Audited Statements$12,422,810
Total Expenses per Form 990$12,422,810
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
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Union Retroactive Raises Payable$1,600,000
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 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, Line 11B: Form 990 Review Process

“The Director or Operations and the Principal will review the 990 draft. Any changes are communicated to the independent accountants and a revised draft is then forwarded to the Board of Trustees. The Board of Trustees must approve the IRS form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The school follows the union contract and approval of the compensation of management is documented in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The school follows the union contract and approval of the compensation of key employees is documented in the minutes.”

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

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Renaissance Charter School
EIN
11-3550391
Phone
7188030060
Address
35-59 81st Street, Jackson Heights, NY 11372

Signing Officer

Name
Stacey Gauthier
Title
Principal
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Gauthier
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
99

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2015 and after are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125155
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Parent Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt4School Aide
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Teacher Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir. of Oper.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir. of Data
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir. of Teaching
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir. of Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt15Educational Admin.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011328617
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011444704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0423
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03383
IRS990/InformationTechnologyGrp/ProgramServicesAmt038487
IRS990/InformationTechnologyGrp/TotalAmt042293
IRS990/InsuranceGrp/FundraisingAmt0608
IRS990/InsuranceGrp/ManagementAndGeneralAmt018992
IRS990/InsuranceGrp/ProgramServicesAmt055293
IRS990/InsuranceGrp/TotalAmt074893
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0771135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190330
IRS990/LandBldgEquipCostOrOtherBssAmt0961465
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Renaissance Charter School is a PreK-12 public charter school located in Jackson Heights, Queens, New York. Our mission is to foster educated, responsible, young leaders who through their own personal growth spark a renaissance in New York.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1393052
IRS990/NetAssetsOrFundBalancesEOYAmt0-2371158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05987
IRS990/OfficeExpensesGrp/ProgramServicesAmt036822
IRS990/OfficeExpensesGrp/TotalAmt043214
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01147227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01260689
IRS990/OtherExpensesGrp/Desc0Curriculum & Classroom
IRS990/OtherExpensesGrp/Desc1Food Services
IRS990/OtherExpensesGrp/Desc2Equipment and furnishings
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/FundraisingAmt0369
IRS990/OtherExpensesGrp/FundraisingAmt1323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12580
IRS990/OtherExpensesGrp/ProgramServicesAmt0530073
IRS990/OtherExpensesGrp/ProgramServicesAmt1210619
IRS990/OtherExpensesGrp/ProgramServicesAmt240256
IRS990/OtherExpensesGrp/ProgramServicesAmt329348
IRS990/OtherExpensesGrp/TotalAmt0530073
IRS990/OtherExpensesGrp/TotalAmt1210619
IRS990/OtherExpensesGrp/TotalAmt243576
IRS990/OtherExpensesGrp/TotalAmt332251
IRS990/OtherLiabilitiesGrp/BOYAmt01300000
IRS990/OtherLiabilitiesGrp/EOYAmt01600000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt042123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042123
IRS990/OtherRevenueTotalAmt042123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06783567
IRS990/OtherSalariesAndWagesGrp/TotalAmt07183718
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0506120
IRS990/PayrollTaxesGrp/TotalAmt0556176
IRS990/PensionPlanContributionsGrp/FundraisingAmt015246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0121965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01387351
IRS990/PensionPlanContributionsGrp/TotalAmt01524562
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01159515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stacey Gauthier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010815601
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01834583
IRS990/PYOtherRevenueAmt045869
IRS990/PYRevenuesLessExpensesAmt0-628425
IRS990/PYSalariesCompEmpBnftPaidAmt09655312
IRS990/PYTotalExpensesAmt011489895
IRS990/PYTotalRevenueAmt010861470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-978106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt025000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,451
Liabilities
$4,014,609
Net assets
-$2,371,158
Revenue
$11,444,704
Expenses
$12,422,810
Net income
-$978,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$3.12$3.39$16.8$16.3$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.73$2.81$2.92$15.3$14.1$1.21
2022Detailed filing. Detailed filing data is available for this year.$4.50$2.79$1.71$15.0$13.7$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.52$0.43$15.5$12.5$2.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$4.74$2.50$11.9$12.0$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$3.30$2.40$11.8$11.8$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.64$4.01$2.37$11.4$12.4$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$3.54$1.39$10.9$11.5$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$3.23$0.76$10.0$10.4$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.85$1.11$10.2$10.6$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$9.38$9.58$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.07$0.03$3.05$8.69$8.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.02$2.98$7.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.13$2.35$7.86