Civic Intelligence

New Academy

990 • Fiscal year 2022 • EIN 20-0201111

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 02, 2023

Organization ProfileWWW.NEWACADEMY-LA.ORG
303 South Loma DriveLos Angeles, CA 90017

(213) 483-2060

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$103,369

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$13,929,645

Up $1,965,569 (+16%) from 2021

Net Assets

Up

$12,463,130

Up $1,725,798 (+16%) from 2021

Liabilities

Up

$1,466,515

Up $239,771 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Up

$16,393,037

Up $2,785,757 (+20%) from 2021

Expenses

Up

$14,320,766

Up $2,426,211 (+20%) from 2021

Net Income

Up

$2,072,271

Up $359,546 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2011: $3,808,426Liabilities 2011: $1,182,933Net Assets 2011: $2,625,4932011Assets 2012: $4,342,118Liabilities 2012: $1,072,885Net Assets 2012: $3,269,2332012Assets 2013: $4,247,768Liabilities 2013: $384,839Net Assets 2013: $3,862,9292013Assets 2014: $4,792,409Liabilities 2014: $431,332Net Assets 2014: $4,361,0772014Assets 2015: $4,923,991Liabilities 2015: $377,697Net Assets 2015: $4,546,2942015Assets 2016: $6,105,675Liabilities 2016: $346,137Net Assets 2016: $5,759,5382016Assets 2017: $6,426,809Liabilities 2017: $259,700Net Assets 2017: $6,167,1092017Assets 2018: $7,375,823Liabilities 2018: $327,334Net Assets 2018: $7,048,4892018Assets 2019: $8,399,953Liabilities 2019: $307,971Net Assets 2019: $8,091,9822019Assets 2020: $9,411,296Liabilities 2020: $386,689Net Assets 2020: $9,024,6072020Assets 2021: $11,964,076Liabilities 2021: $1,226,744Net Assets 2021: $10,737,3322021Assets 2022: $13,929,645Liabilities 2022: $1,466,515Net Assets 2022: $12,463,1302022Assets 2023: $23,353,647Liabilities 2023: $8,160,667Net Assets 2023: $15,192,9802023Assets 2024: $24,319,999Liabilities 2024: $7,778,446Net Assets 2024: $16,541,5532024

Highlighted filing

2022

Assets$13,929,645
Liabilities$1,466,515
Net Assets$12,463,130
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $6,594,076Expenses 2011: $5,937,518Net Income 2011: $656,5582011Expenses 2012: $6,047,4832012Expenses 2013: $5,999,2552013Revenue 2014: $7,436,392Expenses 2014: $6,938,244Net Income 2014: $498,1482014Revenue 2015: $8,393,119Expenses 2015: $8,207,902Net Income 2015: $185,2172015Revenue 2016: $10,534,763Expenses 2016: $9,321,519Net Income 2016: $1,213,2442016Revenue 2017: $10,859,166Expenses 2017: $10,324,626Net Income 2017: $534,5402017Revenue 2018: $11,592,279Expenses 2018: $10,691,188Net Income 2018: $901,0912018Revenue 2019: $12,214,458Expenses 2019: $11,253,519Net Income 2019: $960,9392019Revenue 2020: $12,190,921Expenses 2020: $11,258,296Net Income 2020: $932,6252020Revenue 2021: $13,607,280Expenses 2021: $11,894,555Net Income 2021: $1,712,7252021Revenue 2022: $16,393,037Expenses 2022: $14,320,766Net Income 2022: $2,072,2712022Revenue 2023: $19,818,772Expenses 2023: $17,088,922Net Income 2023: $2,729,8502023Revenue 2024: $19,542,343Expenses 2024: $18,216,335Net Income 2024: $1,326,0082024

Highlighted filing

2022

Revenue$16,393,037
Expenses$14,320,766
Net Income$2,072,271
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$16,393,037
Mission and Program Overview

Mission

To create a child-centered environment where students are able to work cooperatively, become self-directed, think critically, develop self-esteem and self assurance and have respect for cultural diversity.

To enable students to become competent contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,731,144$6,577,735▲ $1,846,591
Accounts Receivable$3,261,250$3,701,486▲ $440,236
Investments in Publicly Traded Securities$3,583,140$3,118,451▼ $464,689
Land, Buildings, and Equipment, Net$209,686$299,175▲ $89,489
Prepaid Expenses and Deferred Charges$124,513$179,214▲ $54,701
Total Assets$11,964,076$13,929,645▲ $1,965,569
Other Assets Total$54,343$53,584▼ $759
Liabilities
Accounts Payable and Accrued Expenses$602,682$935,777▲ $333,095
Deferred Revenue$624,062$530,738▼ $93,324
Total Liabilities$1,226,744$1,466,515▲ $239,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,737,332$12,434,692▲ $1,697,360
Net Assets With Donor Restrictions-$28,438-
Total Net Assets Fund Balance$10,737,332$12,463,130▲ $1,725,798
Total Liabilities and Net Assets / Fund Balance$11,964,076$13,929,645▲ $1,965,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,681$716,383$866,064
Equipment$115,362$479,580$594,942
Other Land Buildings$34,132$122,066$156,198
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MartinezPrincipal - NasaFT$103,369$103,369
Heather Lemay De RevereTeacherFT$103,340$103,340
Dr Eric ToddPrincipal - NacpFT$62,402$62,402

Board Members and Trustees

NameTitle
Victor GilPresident
Martha AriasVice President
Bea StotzerMember
Beth TishlerMember
Mary V RosasMember
Dr Ron SolorzanoNon-voting Advisory Member
Maggie CervantesNon-voting Advisory Member
Patricia DidonatoSecretary
Brent BradleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Del Sol GroupMedical Services16320 SUNBURST ST, North Hills, CA 91343$108,000
-Community Outreach115 E POMONA BLVD, Monterey Park, CA 91755$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$16,393,037
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,613
Change in Net Assets
$2,072,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,393,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-346,473
Total Revenue per Audited Statements
$16,046,564
Total Revenue per Form 990
$16,393,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,659,323
Other Expenses$6,661,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,264,252$119,899-$5,384,151
Other Employee Benefits$2,067,496$41,905-$2,109,401
All Other Expenses$286,519$132,866-$419,385
Other Expenses$310,715$45,992-$356,707
Current Officers, Directors, Trustees, and Key Employees$165,771--$165,771
Insurance-$110,171-$110,171
Depreciation Depletion$33,617$11,207-$44,824
Travel$3,247--$3,247
Total Functional Expenses$12,562,979$1,757,787$0$14,320,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,320,766
Total Expenses per Audited Statements$14,320,766
Total Expenses per Form 990$14,320,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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 B, Line 11B

“Form 990 is submitted to the board of directors for their review and approval before filing.”

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

“Monitoring is performed regularly by the officers. If a conflict of interest is identified, appropriate actions are taken.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the compensation of the organization's officials annually.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
New Academy
EIN
20-0201111
Phone
2134832060
Address
303 SOUTH LOMA DRIVE, LOS ANGELES, CA 90017

Signing Officer

Name
Victor Gil
Title
President
Phone
2134832060
Signed
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Gil
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
131
Volunteers
193

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 442 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE MISSION OF NEW ACADEMY CANOGA PARK IS TO CREATE AN EXCITING, STANDARDS-DRIVEN LEARNING ENVIRONMENT WHERE STUDENTS USE THEIR TALENTS TO CONTRIBUTE POSITIVELY TO THE COMMUNITYTHE MISSION OF THE NEW ACADEMY OF SCIENCE AND ARTS IS TO CREATE A CHILD-CENTERED ENVIRONMENT WHERE STUDENTS ARE ABLE TO WORK COOPERATIVELY, BECOME SELF-DIRECTED, THINK CRITICALLY, DEVELOP SELF-ESTEEM AND SELF ASSURANCE AND HAVE RESPECT FOR CULTURAL DIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012434692
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02067496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02109401
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENTAL, LEASES & REPAIR
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0983292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2228112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345992
IRS990/OtherExpensesGrp/ProgramServicesAmt02508850
IRS990/OtherExpensesGrp/ProgramServicesAmt11344988
IRS990/OtherExpensesGrp/ProgramServicesAmt2577524
IRS990/OtherExpensesGrp/ProgramServicesAmt3310715
IRS990/OtherExpensesGrp/TotalAmt03492142
IRS990/OtherExpensesGrp/TotalAmt11429331
IRS990/OtherExpensesGrp/TotalAmt2805636
IRS990/OtherExpensesGrp/TotalAmt3356707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05264252
IRS990/OtherSalariesAndWagesGrp/TotalAmt05384151
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179214
IRS990/PrincipalOfficerNm0VICTOR GIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013471739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135541
IRS990/PYOtherExpensesAmt05500548
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01712725
IRS990/PYSalariesCompEmpBnftPaidAmt06394007
IRS990/PYTotalExpensesAmt011894555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013607280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02072271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt0149681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0866064
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594942
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014320766
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-346473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156198
IRS990ScheduleD/RevenueNotReportedAmt0-346473
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016393037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299175
IRS990ScheduleD/TotalExpensesPerForm990Amt014320766
IRS990ScheduleD/TotalRevenuePerForm990Amt016393037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016046564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014320766
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/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS & ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING IS PERFORMED REGULARLY BY THE OFFICERS. IF A CONFLICT OF INTEREST IS IDENTIFIED, APPROPRIATE ACTIONS ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICIALS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011964076
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IRS990/TotalAssetsGrp/BOYAmt011964076
IRS990/TotalAssetsGrp/EOYAmt013929645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016393037
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012562979
IRS990/TotalFunctionalExpensesGrp/TotalAmt014320766
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01466515
IRS990/TotalLiabilitiesGrp/BOYAmt01226744
IRS990/TotalLiabilitiesGrp/EOYAmt01466515
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0193
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013929645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03247
IRS990/TravelGrp/TotalAmt03247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,929,645
Liabilities
$1,466,515
Net assets
$12,463,130
Revenue
$16,393,037
Expenses
$14,320,766
Net income
$2,072,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$7.78$16.5$19.5$18.2$1.33
2023Summary only. Only limited summary data is available for this year.$23.4$8.16$15.2$19.8$17.1$2.73
2022Detailed filing. Detailed filing data is available for this year.$13.9$1.47$12.5$16.4$14.3$2.07
2021Detailed filing. Detailed filing data is available for this year.$12.0$1.23$10.7$13.6$11.9$1.71
2020Summary only. Only limited summary data is available for this year.$9.41$0.39$9.02$12.2$11.3$0.93
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.31$8.09$12.2$11.3$0.96
2018Detailed filing. Detailed filing data is available for this year.$7.38$0.33$7.05$11.6$10.7$0.90
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.26$6.17$10.9$10.3$0.53
2016Summary only. Only limited summary data is available for this year.$6.11$0.35$5.76$10.5$9.32$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.38$4.55$8.39$8.21$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.43$4.36$7.44$6.94$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.38$3.86$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.07$3.27$6.05
2011Summary only. Only limited summary data is available for this year.$3.81$1.18$2.63$6.59$5.94$0.66
Peer Organizations

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