Civic Intelligence

Ohio Connections Academy Inc.

990 • Fiscal year 2019 • EIN 16-1677822

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 31, 2020

Organization Profileconnectionsacademy.com
5181 Natorp Blvd Suite 410Mason, OH 45040

(513) 234-4900

Siviq Scores

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

Liabilities / Assets

99th percentile

1.98x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.64x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$11,019,404

Up $3,446,535 (+46%) from 2018

Net Assets

Up

-$10,780,875

Up $1,457,911 (+12%) from 2018

Liabilities

Up

$21,800,279

Up $1,988,624 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$34,189,795

Up $3,654,579 (+12%) from 2018

Expenses

Up

$32,731,884

Up $8,870,654 (+37%) from 2018

Net Income

Down

$1,457,911

Down $5,216,075 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$20M$0-$20MAssets 2011: $865,008Liabilities 2011: $835,696Net Assets 2011: $29,3122011Assets 2012: $3,643,267Liabilities 2012: $3,573,419Net Assets 2012: $69,8482012Assets 2013: $2,616,668Liabilities 2013: $2,551,033Net Assets 2013: $65,6352013Assets 2014: $2,910,561Liabilities 2014: $2,891,621Net Assets 2014: $18,9402014Assets 2015: $3,973,530Liabilities 2015: $18,882,218Net Assets 2015: -$14,908,6882015Assets 2016: $5,625,476Liabilities 2016: $20,371,229Net Assets 2016: -$14,745,7532016Assets 2017: $7,807,073Liabilities 2017: $23,337,208Net Assets 2017: -$15,530,1352017Assets 2018: $7,572,869Liabilities 2018: $19,811,655Net Assets 2018: -$12,238,7862018Assets 2019: $11,019,404Liabilities 2019: $21,800,279Net Assets 2019: -$10,780,8752019Assets 2020: $11,033,609Liabilities 2020: $23,690,027Net Assets 2020: -$12,656,4182020Assets 2021: $13,745,640Liabilities 2021: $28,366,018Net Assets 2021: -$14,620,3782021Assets 2022: $14,548,496Liabilities 2022: $28,770,814Net Assets 2022: -$14,222,3182022Assets 2023: $14,633,600Liabilities 2023: $30,230,238Net Assets 2023: -$15,596,6382023Assets 2024: $12,372,508Liabilities 2024: $28,863,004Net Assets 2024: -$16,490,4962024Assets 2025: $10,371,333Liabilities 2025: $26,269,279Net Assets 2025: -$15,897,9462025

Highlighted filing

2019

Assets$11,019,404
Liabilities$21,800,279
Net Assets-$10,780,875
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $17,629,498Expenses 2011: $17,637,928Net Income 2011: -$8,4302011Revenue 2012: $20,849,743Expenses 2012: $20,576,503Net Income 2012: $273,2402012Revenue 2013: $21,570,935Expenses 2013: $21,519,554Net Income 2013: $51,3812013Revenue 2014: $22,840,124Expenses 2014: $22,886,820Net Income 2014: -$46,6962014Revenue 2015: $24,070,715Expenses 2015: $23,872,901Net Income 2015: $197,8142015Revenue 2016: $25,749,357Expenses 2016: $25,586,422Net Income 2016: $162,9352016Revenue 2017: $24,825,230Expenses 2017: $25,609,612Net Income 2017: -$784,3822017Revenue 2018: $30,535,216Expenses 2018: $23,861,230Net Income 2018: $6,673,9862018Revenue 2019: $34,189,795Expenses 2019: $32,731,884Net Income 2019: $1,457,9112019Revenue 2020: $33,354,470Expenses 2020: $35,230,013Net Income 2020: -$1,875,5432020Revenue 2021: $42,373,257Expenses 2021: $44,337,217Net Income 2021: -$1,963,9602021Revenue 2022: $44,580,487Expenses 2022: $44,182,427Net Income 2022: $398,0602022Revenue 2023: $43,146,660Expenses 2023: $44,520,980Net Income 2023: -$1,374,3202023Revenue 2024: $45,070,713Expenses 2024: $45,964,571Net Income 2024: -$893,8582024Revenue 2025: $44,499,344Expenses 2025: $43,906,794Net Income 2025: $592,5502025

Highlighted filing

2019

Revenue$34,189,795
Expenses$32,731,884
Net Income$1,457,911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.0
Gross Receipts
$34,189,795
Mission and Program Overview

Mission

To provide high quality public education services to students that attend school from home.

The organization is a public charter school providing education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,286,704$1,532,165▲ $245,461
Pledges and Grants Receivable$507,762$1,361,752▲ $853,990
Accounts Receivable$180,961$316,104▲ $135,143
Prepaid Expenses and Deferred Charges$29,498$76,779▲ $47,281
Land, Buildings, and Equipment, Net$11,518$5,153▼ $6,365
Total Assets$7,572,869$11,019,404▲ $3,446,535
Other Assets Total$5,556,426$7,727,451▲ $2,171,025
Liabilities
Other Liabilities$17,806,478$18,522,926▲ $716,448
Accounts Payable and Accrued Expenses$2,005,177$3,277,353▲ $1,272,176
Total Liabilities$19,811,655$21,800,279▲ $1,988,624
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,518$5,153▼ $6,365
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-12,250,304$-10,786,028▲ $1,464,276
Total Net Assets Fund Balance$-12,238,786$-10,780,875▲ $1,457,911
Total Liabilities and Net Assets / Fund Balance$7,572,869$11,019,404▲ $3,446,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$5,153$127,666$0
Leasehold Improvements$0$0$0
Other Assets Org$546,189--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Russell Eugene SchusterBoard President
Dean GoonBoard Member
Raychelle StaronBoard Member
Tom WolfBoard Member/Treasurer
Bonnie SmithBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Connections EducationInstructional and Educational Services8830 Stanford Drive, 2nd Floor, Columbia, MD 21045$30,872,047
Ohio Council Community SchoolsSchool Sponsor3131 Executive Parkway, Suite 306, Toledo, OH 43606$552,180
Revenue and Support

Revenue Composition

Contributions and Grants
$34,189,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,189,795
Change in Net Assets
$1,457,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,189,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$34,189,795
Total Revenue per Form 990
$34,189,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,960,504
Salaries, Compensation, and Employee Benefits$11,771,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,944,552--$17,944,552
Other Salaries and Wages$9,640,881--$9,640,881
Other Employee Benefits$2,130,499--$2,130,499
Information Technology$681,645--$681,645
Other Expenses$395,458$0$0$395,458
Occupancy$190,242--$190,242
Office Expenses$81,898--$81,898
Travel$58,138--$58,138
Fees for Services Accounting$30,465--$30,465
Fees for Services Legal-$12,633-$12,633
Depreciation Depletion$6,365--$6,365
Insurance$3,193--$3,193
Total Functional Expenses$32,161,179$570,705$0$32,731,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,731,884
Total Expenses per Audited Statements$32,731,884
Total Expenses per Form 990$32,731,884
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
Pension Liability$15,372,795
Deferred Inflows Of Resources - OPEB$1,642,321
Deferred Inflows Of Resources - Pension$986,901
OPEB Liability$520,909
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with Connections Education LLC to provide most of the staffing and other operational and management services for the school.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared and reviewed by the Fiscal Officer. After the review of the Form 990, it is then provided to the Board of Directors, the Management Firm and the School Sponsor for review.”

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

“The Board of Directors consistently review compliance with federal and state regulations. In addition, the school is monitored at least bi-monthly to ensure compliance with laws and regulations”

Form 990, Part VI, Section B, Line 15

“The top management person is paid by the management firm. Data to determine the compensation is obtained, and the Board reviews the salary annually, as well as, prior to performance reviews.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Connections Academy Inc
EIN
16-1677822
Phone
5132344900
Address
5181 Natorp Blvd Suite 410, Mason, OH 45040

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2020-03-31

Organization Details

Principal Officer
C David Massa
Formed
2003
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All Other instructional materials, professional services, technical services, and oversight services provided.”

Raw XML AppendixShowing 400 of 438 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030535216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014003214
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06673986
IRS990/PYSalariesCompEmpBnftPaidAmt09858016
IRS990/PYTotalExpensesAmt023861230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030535216
IRS990/ReconcilationRevenueExpnssAmt01457911
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/RevenueAmt034189795
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127666
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0132819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt032731884
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01038862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16142400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2546189
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows Of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows Of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0986901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11642321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215372795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3520909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows Of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows Of Resources - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB Liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt034189795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05153
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07727451
IRS990ScheduleD/TotalExpensesPerForm990Amt032731884
IRS990ScheduleD/TotalLiabilityAmt018522926
IRS990ScheduleD/TotalRevenuePerForm990Amt034189795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034189795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032731884
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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/ExplanationTxt1The organization is a community school and as such, reviews funding from the State of Ohio through the Ohio Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with Connections Education LLC to provide most of the staffing and other operational and management services for the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the Fiscal Officer. After the review of the Form 990, it is then provided to the Board of Directors, the Management Firm and the School Sponsor for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors consistently review compliance with federal and state regulations. In addition, the school is monitored at least bi-monthly to ensure compliance with laws and regulations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The top management person is paid by the management firm. Data to determine the compensation is obtained, and the Board reviews the salary annually, as well as, prior to performance reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Other instructional materials, professional services, technical services, and oversight services provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07572869
IRS990/TotalAssetsEOYAmt011019404
IRS990/TotalAssetsGrp/BOYAmt07572869
IRS990/TotalAssetsGrp/EOYAmt011019404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034189795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0570705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032161179
IRS990/TotalFunctionalExpensesGrp/TotalAmt032731884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019811655
IRS990/TotalLiabilitiesEOYAmt021800279
IRS990/TotalLiabilitiesGrp/BOYAmt019811655
IRS990/TotalLiabilitiesGrp/EOYAmt021800279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12238786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10780875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt032161179
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034189795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07572869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,019,404
Liabilities
$21,800,279
Net assets
-$10,780,875
Revenue
$34,189,795
Expenses
$32,731,884
Net income
$1,457,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$26.3$15.9$44.5$43.9$0.59
2024Detailed filing. Detailed filing data is available for this year.$12.4$28.9$16.5$45.1$46.0$0.89
2023Detailed filing. Detailed filing data is available for this year.$14.6$30.2$15.6$43.1$44.5$1.37
2022Detailed filing. Detailed filing data is available for this year.$14.5$28.8$14.2$44.6$44.2$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$28.4$14.6$42.4$44.3$1.96
2020Detailed filing. Detailed filing data is available for this year.$11.0$23.7$12.7$33.4$35.2$1.88
2019Detailed filing. Detailed filing data is available for this year.$11.0$21.8$10.8$34.2$32.7$1.46
2018Detailed filing. Detailed filing data is available for this year.$7.57$19.8$12.2$30.5$23.9$6.67
2017Detailed filing. Detailed filing data is available for this year.$7.81$23.3$15.5$24.8$25.6$0.78
2016Detailed filing. Detailed filing data is available for this year.$5.63$20.4$14.7$25.7$25.6$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.97$18.9$14.9$24.1$23.9$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.91$2.89$0.02$22.8$22.9$0.05
2013Summary only. Only limited summary data is available for this year.$2.62$2.55$0.07$21.6$21.5$0.05
2012Summary only. Only limited summary data is available for this year.$3.64$3.57$0.07$20.8$20.6$0.27
2011Summary only. Only limited summary data is available for this year.$0.87$0.84$0.03$17.6$17.6$0.01