Civic Intelligence

Access Academies

990 • Fiscal year 2022 • EIN 20-3443231

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 08, 2023

Organization ProfileWWW.ACCESSACADEMIES.ORG
3500 Lindell Fitzgerald Hall 200St Louis, MO 63103

(314) 898-0430

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$114,408

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,715,871

Up $1,745,897 (+35%) from 2021

Net Assets

Up

$6,714,798

Up $1,749,644 (+35%) from 2021

Liabilities

Down

$1,073

Down $3,747 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin88th percentile

Revenue

Up

$3,694,695

Up $1,714,549 (+87%) from 2021

Expenses

Up

$1,943,777

Up $1,474 (+0.1%) from 2021

Net Income

Up

$1,750,918

Up $1,713,075 (+4527%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $326,246Liabilities 2010: $1,592Net Assets 2010: $324,6542010Assets 2011: $671,696Liabilities 2011: $2,192Net Assets 2011: $669,5042011Assets 2012: $1,260,128Liabilities 2012: $4,584Net Assets 2012: $1,255,5442012Assets 2013: $1,397,684Liabilities 2013: $0Net Assets 2013: $1,397,6842013Assets 2014: $1,448,006Liabilities 2014: $0Net Assets 2014: $1,448,0062014Assets 2015: $1,793,957Liabilities 2015: $0Net Assets 2015: $1,793,9572015Assets 2016: $1,957,456Liabilities 2016: $0Net Assets 2016: $1,957,4562016Assets 2017: $2,689,287Liabilities 2017: $1,150Net Assets 2017: $2,688,1372017Assets 2018: $3,665,868Liabilities 2018: $9,972Net Assets 2018: $3,655,8962018Assets 2019: $4,325,145Liabilities 2019: $1,333Net Assets 2019: $4,323,8122019Assets 2020: $4,980,643Liabilities 2020: $54,800Net Assets 2020: $4,925,8432020Assets 2021: $4,969,974Liabilities 2021: $4,820Net Assets 2021: $4,965,1542021Assets 2022: $6,715,871Liabilities 2022: $1,073Net Assets 2022: $6,714,7982022Assets 2023: $6,615,713Liabilities 2023: $482Net Assets 2023: $6,615,2312023Assets 2024: $6,641,810Liabilities 2024: $0Net Assets 2024: $6,641,8102024Assets 2025: $6,935,593Liabilities 2025: $0Net Assets 2025: $6,935,5932025

Highlighted filing

2022

Assets$6,715,871
Liabilities$1,073
Net Assets$6,714,798
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,997,8242010Expenses 2011: $973,1722011Expenses 2012: $826,6642012Expenses 2013: $1,112,5182013Revenue 2014: $1,411,585Expenses 2014: $1,361,263Net Income 2014: $50,3222014Revenue 2015: $1,727,713Expenses 2015: $1,381,762Net Income 2015: $345,9512015Revenue 2016: $1,584,170Expenses 2016: $1,420,671Net Income 2016: $163,4992016Revenue 2017: $2,121,860Expenses 2017: $1,390,909Net Income 2017: $730,9512017Revenue 2018: $2,390,172Expenses 2018: $1,422,752Net Income 2018: $967,4202018Revenue 2019: $2,291,336Expenses 2019: $1,623,420Net Income 2019: $667,9162019Revenue 2020: $2,325,743Expenses 2020: $1,723,740Net Income 2020: $602,0032020Revenue 2021: $1,980,146Expenses 2021: $1,942,303Net Income 2021: $37,8432021Revenue 2022: $3,694,695Expenses 2022: $1,943,777Net Income 2022: $1,750,9182022Revenue 2023: $2,283,557Expenses 2023: $2,383,124Net Income 2023: -$99,5672023Revenue 2024: $2,354,843Expenses 2024: $2,535,457Net Income 2024: -$180,6142024Revenue 2025: $2,261,904Expenses 2025: $2,127,394Net Income 2025: $134,5102025

Highlighted filing

2022

Revenue$3,694,695
Expenses$1,943,777
Net Income$1,750,918
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 8, 2023
Return Version
2021v4.2
Gross Receipts
$4,737,851
Mission and Program Overview

Mission

The organization's primary mission is to propel underserved middle school students through high school and on to college and career success with enrichment, counseling and scholarships.

To propel at-risk middle school students through high school and on to college and career success with enrichment, counseling and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,903,494$6,705,288▲ $1,801,794
Investments in Publicly Traded Securities$9,777$8,657▼ $1,120
Prepaid Expenses and Deferred Charges$55,870$1,455▼ $54,415
Land, Buildings, and Equipment, Net$833$471▼ $362
Total Assets$4,969,974$6,715,871▲ $1,745,897
Liabilities
Accounts Payable and Accrued Expenses$4,820$1,073▼ $3,747
Total Liabilities$4,820$1,073▼ $3,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,365,154$6,114,798▲ $1,749,644
Net Assets With Donor Restrictions$600,000$600,000→ $0
Total Net Assets Fund Balance$4,965,154$6,714,798▲ $1,749,644
Total Liabilities and Net Assets / Fund Balance$4,969,974$6,715,871▲ $1,745,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$471$15,623$14,042
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly WilliamsExecutive DirectorPT$114,408$114,408

Board Members and Trustees

NameTitle
Brian DayChair
John C VatterottEmeritus Chair
Cheryl PettusFinance Committee Chair
Pat ErbMarketing Committee Chair
Terry MehanProgram Committee Chair
Marian V MehanVice Chair
Abha KhandelwalBoard Member
Angela CarrBoard Member
Brianna TobiasBoard Member
Christopher SchmidtBoard Member
Dr Tiffany PattonBoard Member
John G SimonBoard Member
Nikki DoughtyBoard Member
Robert J MathiasBoard Member
Ron WagnerBoard Member
Thomas WheelandBoard Member
Gus GastDevelopment Committee Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$3,628,920
Program Service Revenue
$0
Investment Income
$65,775
Other Revenue
$0
All Other Contributions
$3,628,920
Change in Net Assets
$1,750,918

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$1,043,156Fair Market Value
Total Noncash Contributions3$1,043,156-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,694,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,274
Total Revenue per Audited Statements
$3,693,421
Total Revenue per Form 990
$3,694,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,614,142
Salaries, Compensation, and Employee Benefits$329,635
Total Fundraising Expense$313,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,638$20,595$26,973$160,206
Current Officers, Directors, Trustees, and Key Employees-$11,441$102,967$114,408
Other Employee Benefits$19,999$5,249$13,721$38,969
Other Expenses$21,164-$44,871$21,164
Office Expenses$11,228$3,022$3,022$17,272
Payroll Taxes$8,330$1,546$1,533$11,409
Fees for Services Legal-$8,232-$8,232
All Other Expenses$125$770$4,027$4,922
Pension Plan Contributions-$2,269$2,374$4,643
Advertising--$1,813$1,813
Depreciation Depletion-$362-$362
Total Functional Expenses$1,577,270$53,486$313,021$1,943,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,943,777
Total Expenses per Audited Statements$1,943,777
Total Expenses per Form 990$1,943,777
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 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 A, Line 2

“Board members john vatterott, marian mehan and terry mehan have a family relationship.”

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

“Copies of the final form 990 and schedules are emailed to each board member prior to being filed with the irs. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.”

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

“The executive committee is charged with the oversight of monitoring and enforcing the compliance with the conflict of interest policy. Each member is reminded that if a material change should occur to disclose such changes and revise the required annual disclosure form. Periodic reviews are performed by the executive committee.”

Form 990, Part VI, Section B, Line 15

“The executive committee performs periodic reviews whether compensation arrangements and benefits are reasonable, based on competent survey information (if available) and the result of arm's length bargaining. Independent advisors/persons are not required for the review; however, if an independent advisor/persons are used, their use shall not relieve the board of its responsibility for ensuring the periodic reviews are conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Access Academies
EIN
20-3443231
Phone
3148980430
Address
3500 LINDELL FITZGERALD HALL 200, ST LOUIS, MO 63103

Signing Officer

Name
Brian Day
Title
Chairman of the Board
Phone
3148980430
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Day
Formed
2005
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
0

Preparer

Firm
Mengwasser Martin Lall & Clark Pc
Address
12647 OLIVE BLVD, ST LOUIS, MO 63141
Preparer
Gary H Clark
Phone
3145765670
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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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08657
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt016094
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01043156
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO PROPEL AT-RISK MIDDLE SCHOOL STUDENTS THROUGH HIGH SCHOOL AND ON TO COLLEGE AND CAREER SUCCESS WITH ENRICHMENT, COUNSELING AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04965154
IRS990/NetAssetsOrFundBalancesEOYAmt06714798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1274
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04365154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06114798
IRS990/NoncashContributionsAmt01043156
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03022
IRS990/OfficeExpensesGrp/ProgramServicesAmt011228
IRS990/OfficeExpensesGrp/TotalAmt017272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038969
IRS990/OtherExpensesGrp/Desc0PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1GRADUATE SUPPORT ENDOWM
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATION SERVICE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0111720
IRS990/OtherExpensesGrp/FundraisingAmt144871
IRS990/OtherExpensesGrp/ProgramServicesAmt01403786
IRS990/OtherExpensesGrp/ProgramServicesAmt121164
IRS990/OtherExpensesGrp/TotalAmt01403786
IRS990/OtherExpensesGrp/TotalAmt1111720
IRS990/OtherExpensesGrp/TotalAmt244871
IRS990/OtherExpensesGrp/TotalAmt321164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160206
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01546
IRS990/PayrollTaxesGrp/ProgramServicesAmt08330
IRS990/PayrollTaxesGrp/TotalAmt011409
IRS990/PensionPlanContributionsGrp/FundraisingAmt02374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02269
IRS990/PensionPlanContributionsGrp/TotalAmt04643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01455
IRS990/PrincipalOfficerNm0BRIAN DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01946109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034037
IRS990/PYOtherExpensesAmt01656162
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037843
IRS990/PYSalariesCompEmpBnftPaidAmt0286141
IRS990/PYTotalExpensesAmt01942303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01980146
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01750918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03628920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01891309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02268414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02241573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02370462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012400678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59640
IRS990ScheduleA/PublicSupportPY170Pct00.41260
IRS990ScheduleA/PublicSupportTotal170Amt07531533
IRS990ScheduleA/SubstantialContributorsTotAmt04869145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03628920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01891309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02268414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02241573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02370462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012400678
IRS990ScheduleA/TotalSupportAmt012628554
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01943777
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015623
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014042
IRS990ScheduleD/RevenueNotReportedAmt0-1274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03694695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471
IRS990ScheduleD/TotalExpensesPerForm990Amt01943777
IRS990ScheduleD/TotalRevenuePerForm990Amt03694695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03693421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01943777
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01043156
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART 1, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS JOHN VATTEROTT, MARIAN MEHAN AND TERRY MEHAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FINAL FORM 990 AND SCHEDULES ARE EMAILED TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH THE IRS. BOARD MEMBERS ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, OTHER BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE IS CHARGED WITH THE OVERSIGHT OF MONITORING AND ENFORCING THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH MEMBER IS REMINDED THAT IF A MATERIAL CHANGE SHOULD OCCUR TO DISCLOSE SUCH CHANGES AND REVISE THE REQUIRED ANNUAL DISCLOSURE FORM. PERIODIC REVIEWS ARE PERFORMED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE PERFORMS PERIODIC REVIEWS WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION (IF AVAILABLE) AND THE RESULT OF ARM'S LENGTH BARGAINING. INDEPENDENT ADVISORS/PERSONS ARE NOT REQUIRED FOR THE REVIEW; HOWEVER, IF AN INDEPENDENT ADVISOR/PERSONS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY FOR ENSURING THE PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,715,871
Liabilities
$1,073
Net assets
$6,714,798
Revenue
$3,694,695
Expenses
$1,943,777
Net income
$1,750,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$2.26$2.13$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.00$6.64$2.35$2.54$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$2.28$2.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.71$3.69$1.94$1.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$1.98$1.94$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.05$4.93$2.33$1.72$0.60
2019Summary only. Only limited summary data is available for this year.$4.33$0.00$4.32$2.29$1.62$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.66$2.39$1.42$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$2.12$1.39$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.58$1.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.73$1.38$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.41$1.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$2.00