Civic Intelligence

Rocky Mountain Classical Academy

990 • Fiscal year 2018 • EIN 20-4543388

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

Organization Profilewww.rmcacs.org
4620 Antelope Ridge DriveColorado Springs, CO 80922

(719) 429-7665

Siviq Scores

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

Liabilities / Assets

97th percentile

1.33x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

3rd percentile

-64%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$50,742,365

Up $12,262,614 (+32%) from 2017

Net Assets

Down

-$16,684,190

Down $7,578,169 (-83%) from 2017

Liabilities

Up

$67,426,555

Up $19,840,783 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Up

$11,156,393

Up $349,448 (+3.2%) from 2017

Expenses

Up

$18,288,421

Up $4,731,095 (+35%) from 2017

Net Income

Down

-$7,132,028

Down $4,381,647 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100M$50M$0-$50MAssets 2011: $3,429,483Liabilities 2011: $2,418,993Net Assets 2011: $1,010,4902011Assets 2012: $3,676,543Liabilities 2012: $1,961,103Net Assets 2012: $1,715,4402012Assets 2013: $4,101,980Liabilities 2013: $1,895,380Net Assets 2013: $2,206,6002013Assets 2014: $30,631,162Liabilities 2014: $28,567,932Net Assets 2014: $2,063,2302014Assets 2015: $29,236,798Liabilities 2015: $36,374,884Net Assets 2015: -$7,138,0862015Assets 2016: $30,861,027Liabilities 2016: $37,216,667Net Assets 2016: -$6,355,6402016Assets 2017: $38,479,751Liabilities 2017: $47,585,772Net Assets 2017: -$9,106,0212017Assets 2018: $50,742,365Liabilities 2018: $67,426,555Net Assets 2018: -$16,684,1902018Assets 2019: $46,895,866Liabilities 2019: $63,813,691Net Assets 2019: -$16,917,8252019Assets 2020: $45,468,699Liabilities 2020: $62,872,396Net Assets 2020: -$17,403,6972020Assets 2021: $9,939,360Liabilities 2021: $17,707,970Net Assets 2021: -$7,768,6102021Assets 2022: $9,190,107Liabilities 2022: $13,175,831Net Assets 2022: -$3,985,7242022Assets 2023: $9,842,429Liabilities 2023: $14,109,960Net Assets 2023: -$4,267,5312023Assets 2024: $12,892,042Liabilities 2024: $16,615,560Net Assets 2024: -$3,723,5182024

Highlighted filing

2018

Assets$50,742,365
Liabilities$67,426,555
Net Assets-$16,684,190
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$10M$0-$10MRevenue 2011: $5,797,933Expenses 2011: $5,136,333Net Income 2011: $661,6002011Revenue 2012: $5,067,674Expenses 2012: $4,362,724Net Income 2012: $704,9502012Expenses 2013: $4,624,0262013Revenue 2014: $5,822,625Expenses 2014: $5,965,995Net Income 2014: -$143,3702014Revenue 2015: $7,927,510Expenses 2015: $10,397,210Net Income 2015: -$2,469,7002015Revenue 2016: $9,783,382Expenses 2016: $9,423,615Net Income 2016: $359,7672016Revenue 2017: $10,806,945Expenses 2017: $13,557,326Net Income 2017: -$2,750,3812017Revenue 2018: $11,156,393Expenses 2018: $18,288,421Net Income 2018: -$7,132,0282018Revenue 2019: $12,386,636Expenses 2019: $12,823,917Net Income 2019: -$437,2812019Revenue 2020: $12,255,566Expenses 2020: $12,741,438Net Income 2020: -$485,8722020Revenue 2021: $13,274,614Expenses 2021: $9,744,878Net Income 2021: $3,529,7362021Revenue 2022: $14,423,421Expenses 2022: $10,640,535Net Income 2022: $3,782,8862022Revenue 2023: $15,980,740Expenses 2023: $16,262,547Net Income 2023: -$281,8072023Revenue 2024: $19,249,224Expenses 2024: $18,705,211Net Income 2024: $544,0132024

Highlighted filing

2018

Revenue$11,156,393
Expenses$18,288,421
Net Income-$7,132,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$13,420,649
Mission and Program Overview

Mission

Exists to support parents in developing citizens of integrity and chracter who are equipped with a strong knowledge base and academic skills. The basis of the development is rooted in an academically rigorous, content-rich, classical educational program with Core Knowledge emphasis.

The establishment and operation of a public, nonsectarian, nonreligious, non-home based school under the Colorado Charter Schools Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,224,816$21,939,964▼ $284,852
Cash and Non-Interest-Bearing Accounts$3,810,922$4,928,716▲ $1,117,794
Prepaid Expenses and Deferred Charges$253,569$129,726▼ $123,843
Accounts Receivable$181,973$12,021▼ $169,952
Investments Program Related$3,555,405$3,754▼ $3,551,651
Total Assets$38,479,751$50,742,365▲ $12,262,614
Other Assets Total$8,453,066$23,728,184▲ $15,275,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,221,975$40,287,457▲ $13,065,482
Other Liabilities$19,108,385$26,244,566▲ $7,136,181
Accounts Payable and Accrued Expenses$1,056,011$869,135▼ $186,876
Deferred Revenue$199,401$25,397▼ $174,004
Total Liabilities$47,585,772$67,426,555▲ $19,840,783
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,950,977$320,000▼ $2,630,977
Unrestricted Net Assets$-12,056,998$-17,004,190▼ $4,947,192
Total Net Assets Fund Balance$-9,106,021$-16,684,190▼ $7,578,169
Total Liabilities and Net Assets / Fund Balance$38,479,751$50,742,365▲ $12,262,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,011,872$1,481,897$21,493,769
Land$1,693,591-$1,693,591
Equipment$234,501$204,848$439,349
Other Assets Org$8,871,471--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Dr Scott CatheyPresident
Norman HaywardVice President
Molara AwosefajuDirector
Krista HamiltonSecretary
Brian CullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,624
Program Service Revenue
$10,519,526
Investment Income
$17,243
Other Revenue
$0
All Other Contributions
$5,908
Change in Net Assets
$-7,132,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,156,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,156,393
Total Revenue per Form 990
$11,156,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,805,608
Other Expenses$7,482,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$5,404,327$953,705-$6,358,032
Other Salaries and Wages$2,701,974$1,187,983-$3,889,957
Interest$2,012,691$355,181-$2,367,872
Fees for Services Other$1,298,686$265,277-$1,563,963
Other Employee Benefits$417,969$73,759-$491,728
Depreciation Depletion$490,035--$490,035
Office Expenses$127,020$351,461-$478,481
Travel$228,140$11,154-$239,294
Other Expenses$117,063$20,658-$137,721
Fees for Services Accounting-$124,738-$124,738
Insurance$80,106$14,136-$94,242
All Other Expenses$72,711$4,063-$76,774
Payroll Taxes$56,007$9,884-$65,891
Advertising$55,961$9,875-$65,836
Information Technology$4,229$61,322-$65,551
Fees for Services Legal-$50,579-$50,579
Total Functional Expenses$14,571,744$3,716,677$0$18,288,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,288,421
Total Expenses per Audited Statements$18,288,421
Total Expenses per Form 990$18,288,421
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$24,537,350
Deferred Inflows of Resources$1,146,887
Net OPEB Liability$560,329
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
No

Governance Explanations

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

“Copies of the Form 990 are provided to board members for approval before filing.”

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

“Directors are required to disclose any known or potential conflicts of interest in writing to the Board prior to the time set for voting on any such transaction.”

Form 990, Part VI, Section C, line 19

“Financial information of the organization can be obtained from Doug Hering.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Classical Academy
EIN
20-4543388
Phone
7194297665
Address
4620 Antelope Ridge Drive, Colorado Springs, CO 80922

Signing Officer

Name
Scott Cathey
Title
President
Phone
7194297665
Signed
2019-01-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Cathey
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
181
Volunteers
0

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.”

Raw XML AppendixShowing 400 of 450 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2283590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09771215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2283590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011375
IRS990/PYOtherExpensesAmt05590716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010204329
IRS990/PYRevenuesLessExpensesAmt0-2750381
IRS990/PYSalariesCompEmpBnftPaidAmt07966610
IRS990/PYTotalExpensesAmt013557326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010806945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7132028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010519526
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020011872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01481897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021493769
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439349
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018288421
IRS990ScheduleD/LandGrp/BookValueAmt01693591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01693591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09569368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25268635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38871471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Deferred charge on refunding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024537350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11146887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2560329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011156393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021939964
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023728184
IRS990ScheduleD/TotalExpensesPerForm990Amt018288421
IRS990ScheduleD/TotalLiabilityAmt026244566
IRS990ScheduleD/TotalRevenuePerForm990Amt011156393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011156393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018288421
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Forms and information utilized during the enrollment period include a written statement regarding the school's racially nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 are provided to board members for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose any known or potential conflicts of interest in writing to the Board prior to the time set for voting on any such transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial information of the organization can be obtained from Doug Hering.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Rocky Mountain Classical Academy
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Rocky Mountain Classical Academy
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0RMCA Building Corporation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Rocky Mountain Classical Academy Preschool LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0205174928
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1384089809
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt036481715
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt120918
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Lease building to Rocky Mountain Claasical Academy
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Operate a preschool program
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02486682
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04620 Antelope Ridge Drive
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14620 Antelope Ridge Drive
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Colorado Springs
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1colorado Springs
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080922
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd180922
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02950977
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0320000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038479751
IRS990/TotalAssetsEOYAmt050742365
IRS990/TotalAssetsGrp/BOYAmt038479751
IRS990/TotalAssetsGrp/EOYAmt050742365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0619624
IRS990/TotalEmployeeCnt0181
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03716677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014571744
IRS990/TotalFunctionalExpensesGrp/TotalAmt018288421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047585772
IRS990/TotalLiabilitiesEOYAmt067426555
IRS990/TotalLiabilitiesGrp/BOYAmt047585772
IRS990/TotalLiabilitiesGrp/EOYAmt067426555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9106021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16684190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014571744
IRS990/TotalProgramServiceRevenueAmt010519526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010519526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011156393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038479751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050742365
IRS990/TotReportableCompRltdOrgAmt00

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
$50,742,365
Liabilities
$67,426,555
Net assets
-$16,684,190
Revenue
$11,156,393
Expenses
$18,288,421
Net income
-$7,132,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$16.6$3.72$19.2$18.7$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$14.1$4.27$16.0$16.3$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$13.2$3.99$14.4$10.6$3.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$17.7$7.77$13.3$9.74$3.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$62.9$17.4$12.3$12.7$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$63.8$16.9$12.4$12.8$0.44
2018Detailed filing. Detailed filing data is available for this year.$50.7$67.4$16.7$11.2$18.3$7.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$47.6$9.11$10.8$13.6$2.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$37.2$6.36$9.78$9.42$0.36
2015Detailed filing. Detailed filing data is available for this year.$29.2$36.4$7.14$7.93$10.4$2.47
2014Detailed filing. Detailed filing data is available for this year.$30.6$28.6$2.06$5.82$5.97$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.90$2.21$4.62
2012Summary only. Only limited summary data is available for this year.$3.68$1.96$1.72$5.07$4.36$0.70
2011Summary only. Only limited summary data is available for this year.$3.43$2.42$1.01$5.80$5.14$0.66