Civic Intelligence

Charter School Incubator Initiative

990 • Fiscal year 2021 • EIN 20-5116150

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 24, 2022

Organization ProfileWWW.BPATHWAYS.ORG

View Organization Page

1776 I Street NW No 200Washington, DC 20006

(202) 251-5210

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

34th percentile

4.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$204,351

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$39,015,779

Down $9,960,662 (-20%) from 2020

Net Assets

Up

$5,171,849

Up $2,324,788 (+82%) from 2020

Liabilities

Down

$33,843,930

Down $12,285,450 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Up

$10,267,968

Up $11,520,933 (+919%) from 2020

Expenses

Up

$9,762,476

Up $9,670,256 (+10486%) from 2020

Net Income

Up

$505,492

Up $1,850,677 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80M$60M$40M$20M$0Assets 2014: $31,461,653Liabilities 2014: $25,539,155Net Assets 2014: $5,922,4982014Assets 2015: $44,781,086Liabilities 2015: $40,384,414Net Assets 2015: $4,396,6722015Assets 2017: $64,028,228Liabilities 2017: $60,940,504Net Assets 2017: $3,087,7242017Assets 2018: $71,988,947Liabilities 2018: $70,865,703Net Assets 2018: $1,123,2442018Assets 2019: $47,816,632Liabilities 2019: $45,114,495Net Assets 2019: $2,702,1372019Assets 2020: $48,976,441Liabilities 2020: $46,129,380Net Assets 2020: $2,847,0612020Assets 2021: $39,015,779Liabilities 2021: $33,843,930Net Assets 2021: $5,171,8492021Assets 2022: $37,834,831Liabilities 2022: $32,683,041Net Assets 2022: $5,151,7902022Assets 2023: $22,749,448Liabilities 2023: $13,048,549Net Assets 2023: $9,700,8992023Assets 2024: $12,970,478Liabilities 2024: $8,441,749Net Assets 2024: $4,528,7292024

Highlighted filing

2021

Assets$39,015,779
Liabilities$33,843,930
Net Assets$5,171,849
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2014: $1,382,566Expenses 2014: $260,068Net Income 2014: $1,122,4982014Revenue 2015: -$154,954Expenses 2015: $188,803Net Income 2015: -$343,7572015Revenue 2017: -$781,864Expenses 2017: $144,026Net Income 2017: -$925,8902017Revenue 2018: -$2,208,088Expenses 2018: $180,880Net Income 2018: -$2,388,9682018Revenue 2019: $1,628,336Expenses 2019: $185,891Net Income 2019: $1,442,4452019Revenue 2020: -$1,252,965Expenses 2020: $92,220Net Income 2020: -$1,345,1852020Revenue 2021: $10,267,968Expenses 2021: $9,762,476Net Income 2021: $505,4922021Revenue 2022: $8,281,364Expenses 2022: $8,301,423Net Income 2022: -$20,0592022Revenue 2023: $10,504,064Expenses 2023: $5,954,955Net Income 2023: $4,549,1092023Revenue 2024: -$1,425,311Expenses 2024: $3,746,859Net Income 2024: -$5,172,1702024

Highlighted filing

2021

Revenue$10,267,968
Expenses$9,762,476
Net Income$505,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$16,250,218
Mission and Program Overview

Mission

To provide start up public charter schools in the district of columbia with below market temporary facilities.

To provide start-up charter schools in the district of columbia with temporary, "incubator" facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,902,765$31,300,609▼ $11,602,156
Cash and Non-Interest-Bearing Accounts$1,532,691$4,663,052▲ $3,130,361
Investments Program Related$0$600,000▲ $600,000
Savings and Temporary Cash Investments$250,000$250,595▲ $595
Accounts Receivable$1,439,024$113,692▼ $1,325,332
Prepaid Expenses and Deferred Charges$55,353$36,621▼ $18,732
Total Assets$48,976,441$39,015,779▼ $9,960,662
Other Assets Total$2,796,608$2,051,210▼ $745,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,676,891$32,729,634▼ $9,947,257
Deferred Revenue$2,263,527$0▼ $2,263,527
Accounts Payable and Accrued Expenses$1,074,885$1,029,744▼ $45,141
Other Liabilities$114,077$84,552▼ $29,525
Total Liabilities$46,129,380$33,843,930▼ $12,285,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,847,061$5,171,849▲ $2,324,788
Total Net Assets Fund Balance$2,847,061$5,171,849▲ $2,324,788
Total Liabilities and Net Assets / Fund Balance$48,976,441$39,015,779▼ $9,960,662

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,522,209$9,568,922$40,091,131
Equipment$99,646$625,802$725,448
Other Land Buildings$678,754-$678,754
Other Assets Org$1,940,779--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ornella NapolitanoTreasurer & CFOFT$124,615$79,736$204,351
Eric RogersExecutive DirectorFT$145,385$9,177$154,562
Anne RobinsonSecretary & General CounselFT$116,673$7,836$124,509

Board Members and Trustees

NameTitle
Marianne KelerChair
ALBERT D'ALESSANDROBoard Member
Derrick MashoreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$133,400
Program Service Revenue
$8,257,526
Investment Income
$1,554,688
Other Revenue
$322,354
Change in Net Assets
$505,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,242,682
Salaries, Compensation, and Employee Benefits$519,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,287,307--$4,287,307
Depreciation Depletion$2,772,341$1,586-$2,773,927
Interest$1,729,574--$1,729,574
Current Officers, Directors, Trustees, and Key Employees-$479,243-$479,243
Insurance$146,379--$146,379
Fees for Services Other$72,238$67,661-$139,899
Office Expenses$43,122$29,284-$72,406
Fees for Services Accounting-$50,640-$50,640
Payroll Taxes-$32,089-$32,089
Other Expenses-$10,660-$10,660
Other Salaries and Wages-$8,462-$8,462
Total Functional Expenses$9,050,961$711,515$0$9,762,476
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
Security Deposit Liability$80,000
Deferred Rent$4,552
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the cfo and provided to the board for review prior to filing.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of a potential financial interest or a potential fiduciary duty and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. If an officer has a potential conflict of interest, such officer must disclose that potential conflict of interest prior to entering into any engagement with the third-party that is creating the potential conflict of interest. Such officer's potential conflict of interest shall also be described in the credit memorandum that is presented to the appropriate board for approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charter School Incubator Initiative
EIN
20-5116150
Phone
2022515210
Address
1776 I STREET NW NO 200, WASHINGTON, DC 20006

Signing Officer

Name
Ornella Napolitano
Title
CFO
Phone
2022515210
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ornella Napolitano
Formed
2005
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Meena Bishnoi
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of lease obligation 1,455,852.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight process or selection of an independent auditor process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Csii, a 501(c)(3) organization, is exempt from federal income taxes under section 501(a) of the internal revenue code ("irc"). Csii is, however, subject to tax on business income unrelated to its exempt purpose. No provision for income taxes is reflected in the accompanying consolidated financial statements for the year ended june 30, 2021, since csii had no taxable income from unrelated business activities.”

Raw XML AppendixShowing 400 of 529 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/PYTotalExpensesAmt092220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-1252965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0505492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08257526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2016 AMOUNT: $ 33,175. 2017 AMOUNT: $ -8. 2019 AMOUNT: $ 60,054. 2020 AMOUNT: $ 322,354.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD AS OF 6/30/2019. THEREFORE, THE INFORMATION IN PART III, SECTION A & B, COLUMN E IS FOR THE PERIOD 7/1/2020-6/30/2021. THEREFORE, THE INFORMATION IN PART III, SECTION A & B, COLUMN D IS FOR THE PERIOD 7/1/2019-6/30/2020. THEREFORE, THE INFORMATION IN PART III, SECTION A & B, COLUMN C IS FOR THE PERIOD 1/1/2019-6/30/2019. THEREFORE, THE INFORMATION IN PART III, SECTION A & B, COLUMN B IS FOR THE PERIOD 1/1/2018-12/31/2018. THEREFORE, THE INFORMATION IN PART III, SECTION A & B, COLUMN A IS FOR THE PERIOD 1/1/2017-12/31/2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0545000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01178400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08257526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010091925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06707744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010443340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09775088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045275623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030612
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0322354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-8
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0415575
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83240
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt039039803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07414220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07414220
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07414220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07414220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08390926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010091925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07252744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010943340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09775088
IRS990ScheduleA/Total509Grp/TotalAmt046454023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08715218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010158786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07260908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010952965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09812333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046900210
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/EquipmentGrp/BookValueAmt099646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0725448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030522209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09568922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040091131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11940779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0678754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0678754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CSII, A 501(C)(3) ORGANIZATION, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE ("IRC"). CSII IS, HOWEVER, SUBJECT TO TAX ON BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE. NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2021, SINCE CSII HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031300609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02051210
IRS990ScheduleD/TotalLiabilityAmt084552
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ORNELLA NAPOLITANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIC ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BONUSES ARE DETERMINED BASED UPON PERFORMANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CFO AND PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A POTENTIAL FINANCIAL INTEREST OR A POTENTIAL FIDUCIARY DUTY AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF AN OFFICER HAS A POTENTIAL CONFLICT OF INTEREST, SUCH OFFICER MUST DISCLOSE THAT POTENTIAL CONFLICT OF INTEREST PRIOR TO ENTERING INTO ANY ENGAGEMENT WITH THE THIRD-PARTY THAT IS CREATING THE POTENTIAL CONFLICT OF INTEREST. SUCH OFFICER'S POTENTIAL CONFLICT OF INTEREST SHALL ALSO BE DESCRIBED IN THE CREDIT MEMORANDUM THAT IS PRESENTED TO THE APPROPRIATE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORGIVENESS OF LEASE OBLIGATION 1,455,852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT AUDITOR PROCESS DURING THE YEAR.
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 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,015,779
Liabilities
$33,843,930
Net assets
$5,171,849
Revenue
$10,267,968
Expenses
$9,762,476
Net income
$505,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$13.0$8.44$4.53$1.43$3.75$5.17
2023Summary only. Only limited summary data is available for this year.$22.7$13.0$9.70$10.5$5.95$4.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$32.7$5.15$8.28$8.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$39.0$33.8$5.17$10.3$9.76$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$46.1$2.85$1.25$0.09$1.35
2019Summary only. Only limited summary data is available for this year.$47.8$45.1$2.70$1.63$0.19$1.44
2018Summary only. Only limited summary data is available for this year.$72.0$70.9$1.12$2.21$0.18$2.39
2017Summary only. Only limited summary data is available for this year.$64.0$60.9$3.09$0.78$0.14$0.93
2015Summary only. Only limited summary data is available for this year.$44.8$40.4$4.40$0.15$0.19$0.34
2014Summary only. Only limited summary data is available for this year.$31.5$25.5$5.92$1.38$0.26$1.12