Civic Intelligence

Southwest Leadership Academy Charter School

990 • Fiscal year 2017 • EIN 20-1804098

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.slacs-phila.org

View Organization Page

7101 Paschall AvenuePhiladelphia, PA 19142

(215) 729-1939

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$181,512

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,293,983

Up $758,807 (+30%) from 2016

Net Assets

Up

$2,039,103

Up $279,936 (+16%) from 2016

Liabilities

Up

$1,254,880

Up $478,871 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Up

$6,362,201

Up $589,557 (+10%) from 2016

Expenses

Up

$6,082,265

Up $446,667 (+7.9%) from 2016

Net Income

Up

$279,936

Up $142,890 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $721,042Liabilities 2011: $371,046Net Assets 2011: $349,9962011Assets 2012: $900,020Liabilities 2012: $361,388Net Assets 2012: $538,6322012Assets 2013: $1,418,649Liabilities 2013: $363,167Net Assets 2013: $1,055,4822013Assets 2014: $1,578,231Liabilities 2014: $419,617Net Assets 2014: $1,158,6142014Assets 2016: $2,535,176Liabilities 2016: $776,009Net Assets 2016: $1,759,1672016Assets 2017: $3,293,983Liabilities 2017: $1,254,880Net Assets 2017: $2,039,1032017Assets 2018: $12,674,883Liabilities 2018: $10,716,210Net Assets 2018: $1,958,6732018Assets 2019: $12,450,189Liabilities 2019: $11,383,489Net Assets 2019: $1,066,7002019Assets 2020: $13,006,882Liabilities 2020: $12,348,505Net Assets 2020: $658,3772020Assets 2021: $13,788,035Liabilities 2021: $11,807,614Net Assets 2021: $1,980,4212021Assets 2022: $14,438,884Liabilities 2022: $12,510,714Net Assets 2022: $1,928,1702022Assets 2023: $11,517,705Liabilities 2023: $12,241,177Net Assets 2023: -$723,4722023

Highlighted filing

2017

Assets$3,293,983
Liabilities$1,254,880
Net Assets$2,039,103
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,850,7512011Expenses 2012: $4,201,9152012Expenses 2013: $4,365,7322013Revenue 2014: $5,188,938Expenses 2014: $5,085,806Net Income 2014: $103,1322014Revenue 2016: $5,772,644Expenses 2016: $5,635,598Net Income 2016: $137,0462016Revenue 2017: $6,362,201Expenses 2017: $6,082,265Net Income 2017: $279,9362017Revenue 2018: $6,749,309Expenses 2018: $6,829,739Net Income 2018: -$80,4302018Revenue 2019: $9,726,273Expenses 2019: $10,618,246Net Income 2019: -$891,9732019Revenue 2020: $10,269,742Expenses 2020: $10,678,065Net Income 2020: -$408,3232020Revenue 2021: $11,742,259Expenses 2021: $10,420,215Net Income 2021: $1,322,0442021Revenue 2022: $13,472,093Expenses 2022: $13,356,617Net Income 2022: $115,4762022Revenue 2023: $10,972,225Expenses 2023: $13,623,867Net Income 2023: -$2,651,6422023

Highlighted filing

2017

Revenue$6,362,201
Expenses$6,082,265
Net Income$279,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$6,362,201
Mission and Program Overview

Mission

To foster the next generation of community leaders by providing a unique, innovative educational program that offers rigorous academics and leadership development to provide hope, excitement and changes life outcomes to elementary and middle school students in Southwest Philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,592,188$2,921,877▲ $1,329,689
Land, Buildings, and Equipment, Net$1,038,604$964,334▼ $74,270
Accounts Receivable$287,016$281,279▼ $5,737
Cash and Non-Interest-Bearing Accounts$595,407$51,959▼ $543,448
Prepaid Expenses and Deferred Charges$47,982$26,285▼ $21,697
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$166,979$-882,774▼ $1,049,753
Total Assets$2,535,176$3,293,983▲ $758,807
Other Assets Total$566,167$1,970,126▲ $1,403,959
Liabilities
Accounts Payable and Accrued Expenses$776,009$1,184,109▲ $408,100
Deferred Revenue-$70,771-
Total Liabilities$776,009$1,254,880▲ $478,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,759,167$2,039,103▲ $279,936
Total Liabilities and Net Assets / Fund Balance$2,535,176$3,293,983▲ $758,807

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$862,305$566,810$1,429,115
Equipment$102,029$755,766$857,795
Other Assets Org$1,957,543--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alphonso EvansCEO/PrincipalFT$173,884$7,628$181,512

Board Members and Trustees

NameTitle
Hanif MooreBoard Chair
Jan Gillespe-WaltonBoard Member
Paulette Blackson-RoysterBoard Member
Rev Edward SparkmanBoard Member
Richard HarrisBoard Member
Tomica Williams-StathamSecretary
Shawn FernandesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's Managed ServicesFood services4 Sentry Parkway East, Blue Bell, PA 19422$357,901
MBTT PropertiesOccupancy2210 S 71st Street, Philadelphia, PA 19142$315,425
Revenue and Support

Revenue Composition

Contributions and Grants
$448,159
Program Service Revenue
$5,898,619
Investment Income
$64
Other Revenue
$15,359
All Other Contributions
$1,500
Change in Net Assets
$279,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,362,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,362,201
Total Revenue per Form 990
$6,362,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,580,455
Other Expenses$2,501,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,926,932$626,988-$2,553,920
Occupancy$588,838$65,426-$654,264
Other Employee Benefits$500,041--$500,041
Fees for Services Other$361,357$21,243-$382,600
Payroll Taxes$252,259--$252,259
Comp Disqual Persons-$176,244-$176,244
Fees for Services Management-$175,474-$175,474
Other Expenses$122,365$171,577-$122,365
Depreciation Depletion$116,026--$116,026
Pension Plan Contributions$97,991--$97,991
Insurance-$57,387-$57,387
Fees for Services Accounting-$20,000-$20,000
Advertising-$17,350-$17,350
All Other Expenses-$5,404-$5,404
Interest$743--$743
Total Functional Expenses$4,745,172$1,337,093$0$6,082,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,082,265
Total Expenses per Audited Statements$6,082,265
Total Expenses per Form 990$6,082,265
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Victory Education Partners provides accounting and management services.”

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

“The Form 990 is distributed to all Board members upon final review.”

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

“On an annual basis Board members and management must complete statements of financial interests which would disclose any potential conflicts.”

Form 990, Part VI, Section C, line 18

“The school makes its Forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The School makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Leadership Academy Charter
EIN
20-1804098
Phone
2157291939
Address
7101 Paschall Avenue, Philadelphia, PA 19142

Signing Officer

Name
Hanif Moore
Title
Chair
Phone
2157291939
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hanif Moore
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
64
Volunteers
10

Preparer

Firm
J Miller & Associates LLC
Address
1617 John F Kennedy Blvd Suite 1010, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Committee assumes responsibility for audit oversight.”

Raw XML AppendixShowing 400 of 473 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/PayrollTaxesGrp/TotalAmt0252259
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01592188
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02921877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097991
IRS990/PensionPlanContributionsGrp/TotalAmt097991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026285
IRS990/PrincipalOfficerNm0Hanif Moore
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0School district subsid
IRS990/ProgramServiceRevenueGrp/Desc1Food Program
IRS990/ProgramServiceRevenueGrp/Desc2State reimbursement pr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05455231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1366637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05455231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1366637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt02429484
IRS990/PYOtherRevenueAmt038556
IRS990/PYProgramServiceRevenueAmt05330201
IRS990/PYRevenuesLessExpensesAmt0137046
IRS990/PYSalariesCompEmpBnftPaidAmt03206114
IRS990/PYTotalExpensesAmt05635598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05772644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0279936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05898619
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt0102029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0755766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0857795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06082265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0862305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0566810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01429115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11957543
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06362201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964334
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01970126
IRS990ScheduleD/TotalExpensesPerForm990Amt06082265
IRS990ScheduleD/TotalRevenuePerForm990Amt06362201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06362201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06082265
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/ExplanationTxt0Discrimination is prohibited by charter school law.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives fedral grants passed through the PA Department of Education and participates in various cost reimbursement programs fromt the PA Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alphonso Evans
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/Principal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Victory Education Partners provides accounting and management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is distributed to all Board members upon final review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis Board members and management must complete statements of financial interests which would disclose any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school makes its Forms 1023 and 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The School makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Committee assumes responsibility for audit oversight.
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 C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02535176
IRS990/TotalAssetsEOYAmt03293983
IRS990/TotalAssetsGrp/BOYAmt02535176
IRS990/TotalAssetsGrp/EOYAmt03293983
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,293,983
Liabilities
$1,254,880
Net assets
$2,039,103
Revenue
$6,362,201
Expenses
$6,082,265
Net income
$279,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.5$12.2$0.72$11.0$13.6$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$12.5$1.93$13.5$13.4$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$11.8$1.98$11.7$10.4$1.32
2020Summary only. Only limited summary data is available for this year.$13.0$12.3$0.66$10.3$10.7$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$11.4$1.07$9.73$10.6$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$10.7$1.96$6.75$6.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.25$2.04$6.36$6.08$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.78$1.76$5.77$5.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.42$1.16$5.19$5.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.36$1.06$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.36$0.54$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.37$0.35$3.85