Civic Intelligence

Mansfield Preparatory Academy Inc.

990 • Fiscal year 2016 • EIN 20-2753461

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization Profilewww.lorainprep.org
3038 Leavitt RoadLorain, OH 44503

(440) 282-3127

Siviq Scores

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

Liabilities / Assets

99th percentile

2.61x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.84x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$1,500

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

174%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,401,946

Up $890,299 (+174%) from 2015

Net Assets

Up

-$2,253,689

Up $1,195,002 (+35%) from 2015

Liabilities

Down

$3,655,635

Down $304,703 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$4,373,847

Up $1,456,383 (+50%) from 2015

Expenses

Up

$3,178,845

Up $348,441 (+12%) from 2015

Net Income

Up

$1,195,002

Up $1,107,942 (+1273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $93,815Liabilities 2011: $1,192,010Net Assets 2011: -$1,098,1952011Assets 2012: $125,255Liabilities 2012: $1,551,969Net Assets 2012: -$1,426,7142012Assets 2013: $100,829Liabilities 2013: $1,888,483Net Assets 2013: -$1,787,6542013Assets 2014: $156,105Liabilities 2014: $2,128,221Net Assets 2014: -$1,972,1162014Assets 2015: $511,647Liabilities 2015: $3,960,338Net Assets 2015: -$3,448,6912015Assets 2016: $1,401,946Liabilities 2016: $3,655,635Net Assets 2016: -$2,253,6892016Assets 2017: $1,950,508Liabilities 2017: $4,441,752Net Assets 2017: -$2,491,2442017Assets 2018: $2,874,738Liabilities 2018: $4,481,996Net Assets 2018: -$1,607,2582018Assets 2019: $3,486,662Liabilities 2019: $4,989,492Net Assets 2019: -$1,502,8302019Assets 2020: $3,122,839Liabilities 2020: $5,120,398Net Assets 2020: -$1,997,5592020Assets 2021: $4,022,039Liabilities 2021: $5,545,653Net Assets 2021: -$1,523,6142021Assets 2022: $10,447,802Liabilities 2022: $10,816,797Net Assets 2022: -$368,9952022Assets 2023: $11,398,421Liabilities 2023: $10,870,148Net Assets 2023: $528,2732023Assets 2024: $12,630,600Liabilities 2024: $11,341,300Net Assets 2024: $1,289,3002024

Highlighted filing

2016

Assets$1,401,946
Liabilities$3,655,635
Net Assets-$2,253,689
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,236,983Expenses 2011: $1,414,438Net Income 2011: -$177,4552011Revenue 2012: $1,090,106Expenses 2012: $1,418,624Net Income 2012: -$328,5182012Revenue 2013: $1,041,393Expenses 2013: $1,402,333Net Income 2013: -$360,9402013Revenue 2014: $1,554,585Expenses 2014: $1,738,046Net Income 2014: -$183,4612014Revenue 2015: $2,917,464Expenses 2015: $2,830,404Net Income 2015: $87,0602015Revenue 2016: $4,373,847Expenses 2016: $3,178,845Net Income 2016: $1,195,0022016Revenue 2017: $3,750,447Expenses 2017: $3,988,002Net Income 2017: -$237,5552017Revenue 2018: $5,116,728Expenses 2018: $3,591,702Net Income 2018: $1,525,0262018Revenue 2019: $5,368,135Expenses 2019: $5,263,707Net Income 2019: $104,4282019Revenue 2020: $5,541,916Expenses 2020: $6,036,645Net Income 2020: -$494,7292020Revenue 2021: $6,862,559Expenses 2021: $6,388,614Net Income 2021: $473,9452021Revenue 2022: $7,349,755Expenses 2022: $6,195,136Net Income 2022: $1,154,6192022Revenue 2023: $8,041,006Expenses 2023: $7,143,738Net Income 2023: $897,2682023Revenue 2024: $7,987,415Expenses 2024: $7,226,388Net Income 2024: $761,0272024

Highlighted filing

2016

Revenue$4,373,847
Expenses$3,178,845
Net Income$1,195,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$4,373,847
Mission and Program Overview

Mission

The purposes for which the corporation was formed, as stated in its Articles of Incorporation, are to establish and run a charter school in the state of Ohio for the benefit of the children, of the community, and to engage in any other activities incidental to the foregoing purposes for which a corporation may be organized under Chapter 1702 of the Ohio Revised Code; provided, however, that the Corporation is organized and shall at all times be operated exclusively within the confines of IRC 501c3.

To provide opportunities for educational choice to students and families of this community. The organization is primarily engaged in providing instructional services to enrolled students in Grades K-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,222$112,352▼ $14,870
Cash and Non-Interest-Bearing Accounts$129,720$86,826▼ $42,894
Accounts Receivable$77,136$79,159▲ $2,023
Prepaid Expenses and Deferred Charges$24,000$26,542▲ $2,542
Pledges and Grants Receivable-$5,862-
Total Assets$511,647$1,401,946▲ $890,299
Other Assets Total$153,569$1,091,205▲ $937,636
Liabilities
Other Liabilities$1,642,490$2,639,038▲ $996,548
Accounts Payable and Accrued Expenses$2,317,848$716,597▼ $1,601,251
Unsecured Notes Loans Payable-$300,000-
Total Liabilities$3,960,338$3,655,635▼ $304,703
Net Assets / Fund Balance
Permanently Rstr Net Assets$127,222$112,352▼ $14,870
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,575,913$-2,366,041▲ $1,209,872
Total Net Assets Fund Balance$-3,448,691$-2,253,689▲ $1,195,002
Total Liabilities and Net Assets / Fund Balance$511,647$1,401,946▲ $890,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$48,297$103,982$0
Land$0-$0
Equipment$53,055$46,215$0
Leasehold Improvements$11,000$1,000$0
Other Assets Org$1,091,205--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Marcelo TorresBoard Member$1,500$1,500
Maria SilvaBoard Member$1,375$1,375
Christopher MillsBoard Member$1,125$1,125
Brenda SheltonBoard Member$1,000$1,000

Board Members and Trustees

NameTitle
Suzie DillsBoard President

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools LLCManagement Services4700 Rockside Road, Cleveland, OH 44131$1,538,162
Arlenes CuisineStudent Food Services5155 Glendale Ave, Toledo, OH 43614$166,351
Mosaica Education IncManagement Services45 Broadway 17th Floor, New York, NY 10006$148,636
Revenue and Support

Revenue Composition

Contributions and Grants
$4,373,847
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,373,847
Change in Net Assets
$1,195,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,373,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,373,847
Total Revenue per Form 990
$4,373,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,633,748
Other Expenses$1,545,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,546--$1,215,546
Other Employee Benefits$418,202--$418,202
Fees for Services Other$340,700--$340,700
Fees for Services Management$334,406--$334,406
Occupancy$260,268--$260,268
Other Expenses$119,703$0$0$119,703
Interest$73,085--$73,085
Depreciation Depletion$26,869--$26,869
Insurance$21,973--$21,973
All Other Expenses$11,835--$11,835
Office Expenses$11,815--$11,815
Fees for Services Legal$11,683--$11,683
Fees for Services Accounting$8,456--$8,456
Travel$1,844--$1,844
Advertising$1,640--$1,640
Total Functional Expenses$3,178,845$0$0$3,178,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,178,845
Total Expenses per Audited Statements$3,178,845
Total Expenses per Form 990$3,178,845
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$2,583,689
Deferred Inflows of Resources$55,349
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
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

“The school contracted with a management company, Accel Schools LLC, to provide certain administrative, instructional and financial services.”

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

“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 B, Line 12C

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

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
Mansfield Preparatory Academy
EIN
20-2753461
Phone
4402823127
Address
3038 Leavitt Road, Lorain, OH 44503
Doing Business As
Lorain Preparatory Academy

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2017-05-04

Organization Details

Principal Officer
C David Massa
Formed
2005
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 professional and technical services provided.”

Raw XML AppendixShowing 400 of 441 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/ProgramServicesAmt1187421
IRS990/OtherExpensesGrp/ProgramServicesAmt258256
IRS990/OtherExpensesGrp/ProgramServicesAmt3119703
IRS990/OtherExpensesGrp/TotalAmt075143
IRS990/OtherExpensesGrp/TotalAmt1187421
IRS990/OtherExpensesGrp/TotalAmt258256
IRS990/OtherExpensesGrp/TotalAmt3119703
IRS990/OtherLiabilitiesGrp/BOYAmt01642490
IRS990/OtherLiabilitiesGrp/EOYAmt02639038
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01215546
IRS990/OtherSalariesAndWagesGrp/TotalAmt01215546
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0127222
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0112352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026542
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02917464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01420221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt087060
IRS990/PYSalariesCompEmpBnftPaidAmt01410183
IRS990/PYTotalExpensesAmt02830404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02917464
IRS990/ReconcilationRevenueExpnssAmt01195002
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/RevenueAmt04373847
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt053055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046215
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt099270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03178845
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01091205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103982
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0152279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02583689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04373847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112352
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01091205
IRS990ScheduleD/TotalExpensesPerForm990Amt03178845
IRS990ScheduleD/TotalLiabilityAmt02639038
IRS990ScheduleD/TotalRevenuePerForm990Amt04373847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04373847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03178845
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Posted on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a free public school in Ohio, the school does not offer financial assistance or scholarships to students.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2As a public school in Ohio, the school receives aid from the state of Ohio on a per student basis.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Accel Schools LLC, to provide certain administrative, instructional and financial services.
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/ExplanationTxt3The 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/ExplanationTxt4All other professional and technical 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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0511647
IRS990/TotalAssetsEOYAmt01401946
IRS990/TotalAssetsGrp/BOYAmt0511647
IRS990/TotalAssetsGrp/EOYAmt01401946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04373847
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03178845
IRS990/TotalFunctionalExpensesGrp/TotalAmt03178845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03960338
IRS990/TotalLiabilitiesEOYAmt03655635
IRS990/TotalLiabilitiesGrp/BOYAmt03960338
IRS990/TotalLiabilitiesGrp/EOYAmt03655635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3448691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2253689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03178845
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04373847

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,946
Liabilities
$3,655,635
Net assets
-$2,253,689
Revenue
$4,373,847
Expenses
$3,178,845
Net income
$1,195,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$11.3$1.29$7.99$7.23$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$10.9$0.53$8.04$7.14$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$10.8$0.37$7.35$6.20$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$5.55$1.52$6.86$6.39$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$5.12$2.00$5.54$6.04$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$4.99$1.50$5.37$5.26$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$4.48$1.61$5.12$3.59$1.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$4.44$2.49$3.75$3.99$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.40$3.66$2.25$4.37$3.18$1.20
2015Detailed filing. Detailed filing data is available for this year.$0.51$3.96$3.45$2.92$2.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.16$2.13$1.97$1.55$1.74$0.18
2013Summary only. Only limited summary data is available for this year.$0.10$1.89$1.79$1.04$1.40$0.36
2012Summary only. Only limited summary data is available for this year.$0.13$1.55$1.43$1.09$1.42$0.33
2011Summary only. Only limited summary data is available for this year.$0.09$1.19$1.10$1.24$1.41$0.18