Civic Intelligence

Mansfield Preparatory Academy Inc.

990 • Fiscal year 2018 • EIN 20-2753461

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

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

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.88x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$1,500

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,874,738

Up $924,230 (+47%) from 2017

Net Assets

Up

-$1,607,258

Up $883,986 (+35%) from 2017

Liabilities

Up

$4,481,996

Up $40,244 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Up

$5,116,728

Up $1,366,281 (+36%) from 2017

Expenses

Down

$3,591,702

Down $396,300 (-9.9%) from 2017

Net Income

Up

$1,525,026

Up $1,762,581 (+742%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$2,874,738
Liabilities$4,481,996
Net Assets-$1,607,258
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$5,116,728
Expenses$3,591,702
Net Income$1,525,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.0
Gross Receipts
$5,116,728
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
Cash and Non-Interest-Bearing Accounts$94,897$298,553▲ $203,656
Land, Buildings, and Equipment, Net$120,523$151,791▲ $31,268
Accounts Receivable$64,672$26,248▼ $38,424
Pledges and Grants Receivable$8,525--
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,952,691$2,874,738▲ $922,047
Other Assets Total$1,664,074$2,398,146▲ $734,072
Liabilities
Other Liabilities$4,339,835$3,945,921▼ $393,914
Accounts Payable and Accrued Expenses$463,139$337,528▼ $125,611
Unsecured Notes Loans Payable$282,001$198,547▼ $83,454
Total Liabilities$5,084,975$4,481,996▼ $602,979
Net Assets / Fund Balance
Permanently Rstr Net Assets$120,523$151,791▲ $31,268
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,252,807$-1,759,049▲ $1,493,758
Total Net Assets Fund Balance$-3,132,284$-1,607,258▲ $1,525,026
Total Liabilities and Net Assets / Fund Balance$1,952,691$2,874,738▲ $922,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$92,931$84,689$0
Land$0-$0
Equipment$16,661$135,618$0
Leasehold Improvements$42,199$8,102$0
Other Assets Org$2,398,146--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Marcelo TorresBoard Member$1,500$1,500
Maria SilvaBoard Member$1,500$1,500
Suzie DillsBoard President$1,375$1,375
Brenda SheltonBoard Member$1,375$1,375
Christopher MillsBoard Member$1,375$1,375
Richard SaulBoard Member$1,375$1,375

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools LLCManagement Services4700 Rockside Road, Cleveland, OH 44131$544,695
Arlenes CuisineStudent Food Services5155 Glendale Ave, Toledo, OH 43614$315,058
Leavitt Road Properties LLCRent300 Broadway Ste 202, Lorain, OH 44052$206,500
Lakefront LinesTransportation Services13315 Brookpark Road, Cleveland, OH 44142$103,258
Revenue and Support

Revenue Composition

Contributions and Grants
$5,116,728
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,116,728
Change in Net Assets
$1,525,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,116,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,116,728
Total Revenue per Form 990
$5,116,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,079,374
Salaries, Compensation, and Employee Benefits$1,512,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,046,555--$2,046,555
Fees for Services Management$544,695--$544,695
Occupancy$455,225--$455,225
Other Expenses$408,389$0$0$408,389
Fees for Services Other$206,555--$206,555
Depreciation Depletion$45,697--$45,697
Office Expenses$34,419--$34,419
Advertising$24,569--$24,569
Interest$17,131--$17,131
Fees for Services Accounting$11,312--$11,312
Travel$11,108--$11,108
Fees for Services Legal$7,845--$7,845
Other Employee Benefits$-534,227--$-534,227
Total Functional Expenses$3,591,702$0$0$3,591,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,591,702
Total Expenses per Audited Statements$3,591,702
Total Expenses per Form 990$3,591,702
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$3,162,928
Net OPEB Liability$575,279
Deferred Inflows of Resources$207,714
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
2019-04-23

Organization Details

Principal Officer
C David Massa
Formed
2005
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 447 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-534227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-534227
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0125817
IRS990/OtherExpensesGrp/ProgramServicesAmt1186612
IRS990/OtherExpensesGrp/ProgramServicesAmt2408389
IRS990/OtherExpensesGrp/TotalAmt0125817
IRS990/OtherExpensesGrp/TotalAmt1186612
IRS990/OtherExpensesGrp/TotalAmt2408389
IRS990/OtherLiabilitiesGrp/BOYAmt04339835
IRS990/OtherLiabilitiesGrp/EOYAmt03945921
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02046555
IRS990/OtherSalariesAndWagesGrp/TotalAmt02046555
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0120523
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0151791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03750447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01512483
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-237555
IRS990/PYSalariesCompEmpBnftPaidAmt02475519
IRS990/PYTotalExpensesAmt03988002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03750447
IRS990/ReconcilationRevenueExpnssAmt01525026
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/RevenueAmt05116728
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135618
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0152279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03591702
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08102
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt050301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02398146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084689
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0177620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03162928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1575279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2207714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05116728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02398146
IRS990ScheduleD/TotalExpensesPerForm990Amt03591702
IRS990ScheduleD/TotalLiabilityAmt03945921
IRS990ScheduleD/TotalRevenuePerForm990Amt05116728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05116728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03591702
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01952691
IRS990/TotalAssetsEOYAmt02874738
IRS990/TotalAssetsGrp/BOYAmt01952691
IRS990/TotalAssetsGrp/EOYAmt02874738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05116728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03591702
IRS990/TotalFunctionalExpensesGrp/TotalAmt03591702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05084975
IRS990/TotalLiabilitiesEOYAmt04481996
IRS990/TotalLiabilitiesGrp/BOYAmt05084975
IRS990/TotalLiabilitiesGrp/EOYAmt04481996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3132284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1607258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03591702
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,874,738
Liabilities
$4,481,996
Net assets
-$1,607,258
Revenue
$5,116,728
Expenses
$3,591,702
Net income
$1,525,026
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
2018Detailed filing. Detailed filing data is available for this year.$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
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