Civic Intelligence

Baltimore International Academy Inc

990 • Fiscal year 2014 • EIN 20-4726681

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.baltimoreinternationalacademy.org
5434 Harford Road21212

(443) 278-9417

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$162,557

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,357,358

Up $79,419 (+3.5%) from 2013

Net Assets

Up

$654,836

Up $236,829 (+57%) from 2013

Liabilities

Down

$1,702,522

Down $157,410 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$6,248,421

Up $446,380 (+7.7%) from 2013

Expenses

Up

$6,011,592

Up $643,770 (+12%) from 2013

Net Income

Down

$236,829

Down $197,390 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $322,609Liabilities 2011: $195,747Net Assets 2011: $126,8622011Assets 2012: $1,093,114Liabilities 2012: $1,109,326Net Assets 2012: -$16,2122012Assets 2013: $2,277,939Liabilities 2013: $1,859,932Net Assets 2013: $418,0072013Assets 2014: $2,357,358Liabilities 2014: $1,702,522Net Assets 2014: $654,8362014Assets 2015: $2,454,112Liabilities 2015: $1,936,017Net Assets 2015: $518,0952015Assets 2016: $2,630,723Liabilities 2016: $1,623,911Net Assets 2016: $1,006,8122016Assets 2017: $2,515,791Liabilities 2017: $1,444,377Net Assets 2017: $1,071,4142017Assets 2018: $2,751,667Liabilities 2018: $1,378,013Net Assets 2018: $1,373,6542018Assets 2019: $1,966,065Liabilities 2019: $1,334,743Net Assets 2019: $631,3222019Assets 2020: $2,547,113Liabilities 2020: $1,361,327Net Assets 2020: $1,185,7862020Assets 2021: $2,786,381Liabilities 2021: $1,226,312Net Assets 2021: $1,560,0692021Assets 2022: $3,318,837Liabilities 2022: $1,222,052Net Assets 2022: $2,096,7852022Assets 2023: $5,245,271Liabilities 2023: $2,099,578Net Assets 2023: $3,145,6932023Assets 2024: $5,953,504Liabilities 2024: $3,645,434Net Assets 2024: $2,308,0702024

Highlighted filing

2014

Assets$2,357,358
Liabilities$1,702,522
Net Assets$654,836
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,214,158Expenses 2011: $4,065,582Net Income 2011: $148,5762011Revenue 2012: $4,366,478Expenses 2012: $4,509,552Net Income 2012: -$143,0742012Revenue 2013: $5,802,041Expenses 2013: $5,367,822Net Income 2013: $434,2192013Revenue 2014: $6,248,421Expenses 2014: $6,011,592Net Income 2014: $236,8292014Revenue 2015: $6,522,694Expenses 2015: $6,659,435Net Income 2015: -$136,7412015Revenue 2016: $6,980,637Expenses 2016: $6,491,920Net Income 2016: $488,7172016Revenue 2017: $7,452,484Expenses 2017: $7,387,882Net Income 2017: $64,6022017Revenue 2018: $7,872,853Expenses 2018: $7,570,613Net Income 2018: $302,2402018Revenue 2019: $7,273,713Expenses 2019: $8,016,045Net Income 2019: -$742,3322019Revenue 2020: $8,150,469Expenses 2020: $7,596,005Net Income 2020: $554,4642020Revenue 2021: $9,080,666Expenses 2021: $8,706,383Net Income 2021: $374,2832021Revenue 2022: $10,228,404Expenses 2022: $9,691,689Net Income 2022: $536,7152022Revenue 2023: $11,042,732Expenses 2023: $9,993,824Net Income 2023: $1,048,9082023Revenue 2024: $10,649,026Expenses 2024: $11,486,649Net Income 2024: -$837,6232024

Highlighted filing

2014

Revenue$6,248,421
Expenses$6,011,592
Net Income$236,829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$6,248,421
Mission and Program Overview

Mission

Baltimore International Academy is committed to providing a rigorous academic learning environment that challenges all students to achieve our language immersion (Spanish, Chinese, Arabic, Russian, & French) and International Baccalaureate programs and provide a culturally and linguistically diverse education to empower our students to develop the knowledge, understanding, attitudes and skills necessary to participate responsibly in a changing world.

To provide an academically rigorous, internationally orientated and socially responsible learning environment that challenges all students to achieve, and that results in the school meeting mandated testing goals; To provide a culturally and linguistically diverse education that will help our students to develop the knowledge, understanding, attitudes and skills necessary to participate responsibly in a changing world, thus preparing them to function in the global economy of the 21st century (as discussed in Thomas L. Friedmans The World is Flat: A Brief History of the Twenty-First Century , Farrar, Strauss & Giroux, 2004); To use languages other than English as the medium of instruction, providing students with the choice of French, Russian or Chinese as their language of instruction, and thus ensuring that each of our students will have language competency in at least one language other than English; To be the first language immersion school in Baltimore, to use language immersion in

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,622,409$1,605,650▼ $16,759
Accounts Receivable$192,383$420,784▲ $228,401
Cash and Non-Interest-Bearing Accounts$105,338$223,635▲ $118,297
Prepaid Expenses and Deferred Charges$61,369$54,513▼ $6,856
Savings and Temporary Cash Investments$296,430$52,766▼ $243,664
Pledges and Grants Receivable$10$10→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,277,939$2,357,358▲ $79,419
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,488,734$1,441,860▼ $46,874
Other Liabilities$199,000$150,000▼ $49,000
Accounts Payable and Accrued Expenses$138,224$72,448▼ $65,776
Deferred Revenue$33,974$38,214▲ $4,240
Total Liabilities$1,859,932$1,702,522▼ $157,410
Net Assets / Fund Balance
Unrestricted Net Assets$418,007$654,836▲ $236,829
Total Net Assets Fund Balance$418,007$654,836▲ $236,829
Total Liabilities and Net Assets / Fund Balance$2,277,939$2,357,358▲ $79,419

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,592,460$176,032$1,768,492
Equipment$5,128$54,779$59,907
Other Land Buildings$8,062$46,563$54,625
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kona Facia NepayExecutive DirectorFT$147,874$14,683$162,557
John EnkiriDirectorFT-$138,079$138,079
Alexander PellaDirectorFT-$71,811$71,811
Joe NimelyChair-$11,140-$11,140

Board Members and Trustees

NameTitle
Dionn BrownDirector
Janice MillerDirector
Natasha HarrisDirector
Yahbome Bash-TaqiDirector
Theophilus ThorpeTreas. Fin./Director
Nadine TurnerLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$305,247
Program Service Revenue
$5,942,363
Investment Income
$811
Other Revenue
$0
All Other Contributions
$9,435
Change in Net Assets
$236,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,248,421
Total Revenue per Audited Statements
$6,248,421
Total Revenue per Form 990
$6,248,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,945,126
Other Expenses$1,066,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,099,266$266,130-$3,365,396
Other Employee Benefits$843,728$115,709-$959,437
Occupancy$398,044$16,240-$414,284
Current Officers, Directors, Trustees, and Key Employees$148,348$179,243-$327,591
Payroll Taxes$257,402$35,300-$292,702
Depreciation Depletion$89,676$3,659-$93,335
Office Expenses$53,884$25,626-$79,510
Interest$76,434--$76,434
Fees for Services Other$60,459$11,318-$71,777
Travel$62,124$103-$62,227
Insurance$39,601$1,616-$41,217
Other Expenses$33,131$4,544-$37,675
Fees for Services Accounting-$12,546-$12,546
Advertising$77$10,700-$10,777
Total Functional Expenses$5,274,922$736,670$0$6,011,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,011,592
Total Expenses per Audited Statements$6,011,592
Total Expenses per Form 990$6,011,592
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$150,000
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
Yes
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, Line 11B: Form 990 Review Process

“The 990 is presented to the Board for comments and suggestions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Baltimore International Academy leadership team and Board review all contracts and follow BIA authorization approval metric.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensations are determine by Human Capital and Board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on site upon request.”

Filing and Contact Details

Filer

EIN
20-4726681
Phone
4432789417

Signing Officer

Name
Kona Facia Nepay
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kona Facia Nepay
Formed
2006
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
6
Employees
55
Volunteers
75

Preparer

Preparer
Carol H Collins CPA
Phone
4106752727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income tax returns of the Organizaton thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

Raw XML AppendixShowing 400 of 490 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/InsuranceGrp/ManagementAndGeneralAmt01616
IRS990/InsuranceGrp/ProgramServicesAmt039601
IRS990/InsuranceGrp/TotalAmt041217
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt076434
IRS990/InterestGrp/TotalAmt076434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0811
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipAccumDeprecAmt0277374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01622409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01605650
IRS990/LandBldgEquipCostOrOtherBssAmt01883024
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide an academically rigorous, internationally orientated and socially responsible learning environment that challenges all students to achieve, and that results in the school meeting mandated testing goals; To provide a culturally and linguistically diverse education that will help our students to develop the knowledge, understanding, attitudes and skills necessary to participate responsibly in a changing world, thus preparing them to function in the global economy of the 21st century (as discussed in Thomas L. Friedmans The World is Flat: A Brief History of the Twenty-First Century , Farrar, Strauss & Giroux, 2004); To use languages other than English as the medium of instruction, providing students with the choice of French, Russian or Chinese as their language of instruction, and thus ensuring that each of our students will have language competency in at least one language other than English; To be the first language immersion school in Baltimore, to use language immersion in
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IRS990/NetAssetsOrFundBalancesEOYAmt0654836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016240
IRS990/OccupancyGrp/ProgramServicesAmt0398044
IRS990/OccupancyGrp/TotalAmt0414284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025626
IRS990/OfficeExpensesGrp/ProgramServicesAmt053884
IRS990/OfficeExpensesGrp/TotalAmt079510
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0843728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0959437
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34544
IRS990/OtherExpensesGrp/ProgramServicesAmt074554
IRS990/OtherExpensesGrp/ProgramServicesAmt1371
IRS990/OtherExpensesGrp/ProgramServicesAmt237823
IRS990/OtherExpensesGrp/ProgramServicesAmt333131
IRS990/OtherExpensesGrp/TotalAmt076583
IRS990/OtherExpensesGrp/TotalAmt147091
IRS990/OtherExpensesGrp/TotalAmt243010
IRS990/OtherExpensesGrp/TotalAmt337675
IRS990/OtherLiabilitiesGrp/BOYAmt0199000
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03099266
IRS990/OtherSalariesAndWagesGrp/TotalAmt03365396
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257402
IRS990/PayrollTaxesGrp/TotalAmt0292702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054513
IRS990/PrincipalOfficerNm0Kona Facia Nepay
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15604150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15604150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0559
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01004532
IRS990/PYProgramServiceRevenueAmt05395373
IRS990/PYRevenuesLessExpensesAmt0434219
IRS990/PYSalariesCompEmpBnftPaidAmt04363290
IRS990/PYTotalExpensesAmt05367822
IRS990/PYTotalRevenueAmt05802041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0236829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05942363
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052766
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059907
IRS990ScheduleD/ExpensesSubtotalAmt06011592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01592460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01768492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit
IRS990ScheduleD/RevenueSubtotalAmt06248421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has not examined (audited) any income tax returns of the Organizaton thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt06011592
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt06248421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06248421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06011592
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kona Facia Nepay
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162557
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,357,358
Liabilities
$1,702,522
Net assets
$654,836
Revenue
$6,248,421
Expenses
$6,011,592
Net income
$236,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$3.65$2.31$10.6$11.5$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.25$2.10$3.15$11.0$9.99$1.05
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.22$2.10$10.2$9.69$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.79$1.23$1.56$9.08$8.71$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.36$1.19$8.15$7.60$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.33$0.63$7.27$8.02$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.75$1.38$1.37$7.87$7.57$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.52$1.44$1.07$7.45$7.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.63$1.62$1.01$6.98$6.49$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.45$1.94$0.52$6.52$6.66$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.70$0.65$6.25$6.01$0.24
2013Summary only. Only limited summary data is available for this year.$2.28$1.86$0.42$5.80$5.37$0.43
2012Summary only. Only limited summary data is available for this year.$1.09$1.11$0.02$4.37$4.51$0.14
2011Summary only. Only limited summary data is available for this year.$0.32$0.20$0.13$4.21$4.07$0.15