Civic Intelligence

Kipp Academy Charlotte

990 • Fiscal year 2018 • EIN 20-5664061

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 12, 2019

Organization Profilewww.kippcharlotte.org
931 Wilann DriveCharlotte, NC 28215

(704) 537-2044

Siviq Scores

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

Liabilities / Assets

97th percentile

2.05x

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.55x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-4.1%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$44,595

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,944,760

Up $1,029,326 (+21%) from 2017

Net Assets

Down

-$6,241,288

Down $7,243,852 (-723%) from 2017

Liabilities

Up

$12,186,048

Up $8,273,178 (+211%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Up

$7,854,799

Up $2,052,987 (+35%) from 2017

Expenses

Up

$8,179,500

Up $2,415,501 (+42%) from 2017

Net Income

Down

-$324,701

Down $362,514 (-959%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$10M$0-$10MAssets 2011: $3,628,967Liabilities 2011: $2,515,348Net Assets 2011: $1,113,6192011Assets 2012: $3,664,081Liabilities 2012: $2,407,634Net Assets 2012: $1,256,4472012Assets 2013: $3,379,032Liabilities 2013: $2,174,650Net Assets 2013: $1,204,3822013Assets 2014: $3,399,936Liabilities 2014: $2,197,907Net Assets 2014: $1,202,0292014Assets 2015: $3,742,230Liabilities 2015: $3,054,848Net Assets 2015: $687,3822015Assets 2016: $3,958,215Liabilities 2016: $2,993,464Net Assets 2016: $964,7512016Assets 2017: $4,915,434Liabilities 2017: $3,912,870Net Assets 2017: $1,002,5642017Assets 2018: $5,944,760Liabilities 2018: $12,186,048Net Assets 2018: -$6,241,2882018Assets 2019: $8,280,369Liabilities 2019: $14,971,979Net Assets 2019: -$6,691,6102019Assets 2020: $8,748,510Liabilities 2020: $16,185,745Net Assets 2020: -$7,437,2352020Assets 2021: $16,558,259Liabilities 2021: $13,844,874Net Assets 2021: $2,713,3852021Assets 2022: $18,623,018Liabilities 2022: $14,677,380Net Assets 2022: $3,945,6382022Assets 2023: $18,917,961Liabilities 2023: $14,118,396Net Assets 2023: $4,799,5652023Assets 2024: $19,405,457Liabilities 2024: $13,575,832Net Assets 2024: $5,829,6252024

Highlighted filing

2018

Assets$5,944,760
Liabilities$12,186,048
Net Assets-$6,241,288
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $3,137,7722011Revenue 2012: $3,377,221Expenses 2012: $3,234,393Net Income 2012: $142,8282012Expenses 2013: $3,644,5982013Revenue 2014: $3,320,813Expenses 2014: $3,323,166Net Income 2014: -$2,3532014Revenue 2015: $3,652,411Expenses 2015: $3,311,999Net Income 2015: $340,4122015Revenue 2016: $4,016,048Expenses 2016: $3,738,679Net Income 2016: $277,3692016Revenue 2017: $5,801,812Expenses 2017: $5,763,999Net Income 2017: $37,8132017Revenue 2018: $7,854,799Expenses 2018: $8,179,500Net Income 2018: -$324,7012018Revenue 2019: $8,428,762Expenses 2019: $8,879,084Net Income 2019: -$450,3222019Revenue 2020: $9,262,664Expenses 2020: $10,008,289Net Income 2020: -$745,6252020Revenue 2021: $20,360,204Expenses 2021: $10,209,584Net Income 2021: $10,150,6202021Revenue 2022: $12,861,729Expenses 2022: $11,629,476Net Income 2022: $1,232,2532022Revenue 2023: $13,101,242Expenses 2023: $12,278,405Net Income 2023: $822,8372023Revenue 2024: $13,841,843Expenses 2024: $13,008,030Net Income 2024: $833,8132024

Highlighted filing

2018

Revenue$7,854,799
Expenses$8,179,500
Net Income-$324,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 12, 2019
Return Version
2017v2.2
Gross Receipts
$7,854,799
Mission and Program Overview

Mission

Operate a public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,482,405$2,436,170▼ $46,235
Cash and Non-Interest-Bearing Accounts$1,163,760$949,233▼ $214,527
Accounts Receivable$128,310$245,458▲ $117,148
Prepaid Expenses and Deferred Charges$31,760$126,457▲ $94,697
Total Assets$4,915,434$5,944,760▲ $1,029,326
Other Assets Total$1,109,199$2,187,442▲ $1,078,243
Liabilities
Other Liabilities$1,724,012$10,160,417▲ $8,436,405
Mortgage Notes Payable Secured by Investment Property$1,941,105$1,874,163▼ $66,942
Accounts Payable and Accrued Expenses$123,954$117,978▼ $5,976
Deferred Revenue$123,799$33,490▼ $90,309
Total Liabilities$3,912,870$12,186,048▲ $8,273,178
Net Assets / Fund Balance
Temporarily Rstr Net Assets$549,053$572,182▲ $23,129
Permanently Rstr Net Assets-$17,814-
Unrestricted Net Assets$453,511$-6,831,284▼ $7,284,795
Total Net Assets Fund Balance$1,002,564$-6,241,288▼ $7,243,852
Total Liabilities and Net Assets / Fund Balance$4,915,434$5,944,760▲ $1,029,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,364,406$880,540$3,244,946
Equipment$56,920$261,355$318,275
Land$14,844-$14,844
Other Assets Org$12,248--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian DrakeFinance DirectorFT$44,595$44,595

Board Members and Trustees

NameTitle
Becky WinklerChair
Campbell WilsonVice Chair
Adam SmithDirector
Alice SchulteDirector
Bobby RobinsonDirector
Jon MorrisDirector
Karin McginnisDirector
Michael VeranoDirector
Michelle Connley-goreDirector
Tom DuncanDirector
Zach ManisDirector
Barbara Maida-stolleSecretary
Matt BohlenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,360,192
Program Service Revenue
$362,077
Investment Income
$0
Other Revenue
$132,530
All Other Contributions
$795,199
Change in Net Assets
$-324,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,854,799
Total Revenue per Audited Statements
$7,854,799
Total Revenue per Form 990
$7,854,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,852,597
Other Expenses$3,326,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,038,164$157,126$0$3,195,290
Pension Plan Contributions$940,809$20,136$0$960,945
All Other Expenses$162,124$449,814$0$611,938
Occupancy$0$555,380$0$555,380
Other Employee Benefits$382,158$14,020$0$396,178
Office Expenses$248,601$131,833$0$380,434
Payroll Taxes$243,271$12,318$0$255,589
Depreciation Depletion$23,267$93,641$0$116,908
Interest$0$84,747$0$84,747
Other Expenses$31,211$22,955$0$54,166
Information Technology$50,003$0$0$50,003
Travel$46,804$0$0$46,804
Current Officers, Directors, Trustees, and Key Employees$44,595$0$0$44,595
Insurance$0$39,340$0$39,340
Advertising$0$31,513$0$31,513
Conferences and Meetings$16,692$4,261$0$20,953
Fees for Services Legal$0$7,701$0$7,701
Fees for Services Accounting$0$2,750$0$2,750
Total Functional Expenses$5,730,922$2,448,578$0$8,179,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,179,500
Total Expenses per Audited Statements$8,179,500
Total Expenses per Form 990$8,179,500
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 OPEB Liability$6,113,381
OPEB Deferrals$2,128,953
Net Pension Liability$1,719,393
Pension Deferrals$154,619
Derivative Instrument-Int Rate Swap$44,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
KIPP Academy Charlotte
EIN
20-5664061
Phone
7045372044
Address
931 Wilann Drive, Charlotte, NC 28215

Signing Officer

Name
Becky Winkler
Title
Chair
Phone
7045372044
Signed
2019-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Winkler
Formed
2007
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
99
Volunteers
60

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board before filing.”

Pt VI, Line 12C

“Coflict of interest statements are signed annually.”

Pt VI, Line 15A

“Compared to other charter schools”

Pt VI, Line 15B

“Compared to other charter schools”

Pt XI

“Adoption of GASB 75 required restatement of beginning balance”

Form 990, Part IX, Line 24E

“Non Capital Equipment 162124. 162124. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint. 4788. 0. 4788. 0.”

Form 990, Part IX, Line 24E

“Pupil Transportation 445026. 0. 445026. 0.”

Raw XML AppendixShowing 400 of 528 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/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt050003
IRS990/InformationTechnologyGrp/TotalAmt050003
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt039340
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt039340
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt084747
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt084747
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01141895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02482405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02436170
IRS990/LandBldgEquipCostOrOtherBssAmt03578065
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate a public charter school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01941105
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01874163
IRS990/NetAssetsOrFundBalancesBOYAmt01002564
IRS990/NetAssetsOrFundBalancesEOYAmt0-6241288
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030362
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030362
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0555380
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0555380
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131833
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248601
IRS990/OfficeExpensesGrp/TotalAmt0380434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01109199
IRS990/OtherAssetsTotalGrp/EOYAmt02187442
IRS990/OtherChangesInNetAssetsAmt0-6919151
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396178
IRS990/OtherExpensesGrp/Desc0Field Trips
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Books and Supplies
IRS990/OtherExpensesGrp/Desc3Food Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1772415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322955
IRS990/OtherExpensesGrp/ProgramServicesAmt057956
IRS990/OtherExpensesGrp/ProgramServicesAmt1109956
IRS990/OtherExpensesGrp/ProgramServicesAmt2335311
IRS990/OtherExpensesGrp/ProgramServicesAmt331211
IRS990/OtherExpensesGrp/TotalAmt057956
IRS990/OtherExpensesGrp/TotalAmt1882371
IRS990/OtherExpensesGrp/TotalAmt2383939
IRS990/OtherExpensesGrp/TotalAmt354166
IRS990/OtherLiabilitiesGrp/BOYAmt01724012
IRS990/OtherLiabilitiesGrp/EOYAmt010160417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Uniforms
IRS990/OtherRevenueMiscGrp/Desc1Student Activities
IRS990/OtherRevenueMiscGrp/Desc2Various
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035026
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114356
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt252786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt252786
IRS990/OtherRevenueTotalAmt0102168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03038164
IRS990/OtherSalariesAndWagesGrp/TotalAmt03195290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243271
IRS990/PayrollTaxesGrp/TotalAmt0255589
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0940809
IRS990/PensionPlanContributionsGrp/TotalAmt0960945
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126457
IRS990/PrincipalOfficerNm0BECKY WINKLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05712491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02277822
IRS990/PYOtherRevenueAmt089321
IRS990/PYRevenuesLessExpensesAmt037813
IRS990/PYSalariesCompEmpBnftPaidAmt03486177
IRS990/PYTotalExpensesAmt05763999
IRS990/PYTotalRevenueAmt05801812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-324701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030362
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07854799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02364406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0880540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03244946
IRS990ScheduleD/EquipmentGrp/BookValueAmt056920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318275
IRS990ScheduleD/ExpensesSubtotalAmt08179500
IRS990ScheduleD/LandGrp/BookValueAmt014844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02131123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212248
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contributions to Pension Plan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Decrease on fair value-Interest Rate Swap
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Net OPEB Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11719393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32128953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46113381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Deferrals
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Derivative Instrument-Int Rate Swap
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB Deferrals
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Net OPEB Liability
IRS990ScheduleD/RevenueSubtotalAmt07854799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02436170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02187442
IRS990ScheduleD/TotalExpensesPerForm990Amt08179500
IRS990ScheduleD/TotalLiabilityAmt010160417
IRS990ScheduleD/TotalRevenuePerForm990Amt07854799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07854799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08179500
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true

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Filings

Displayed year

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

Open filing
Assets
$5,944,760
Liabilities
$12,186,048
Net assets
-$6,241,288
Revenue
$7,854,799
Expenses
$8,179,500
Net income
-$324,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$13.6$5.83$13.8$13.0$0.83
2023Detailed filing. Detailed filing data is available for this year.$18.9$14.1$4.80$13.1$12.3$0.82
2022Detailed filing. Detailed filing data is available for this year.$18.6$14.7$3.95$12.9$11.6$1.23
2021Detailed filing. Detailed filing data is available for this year.$16.6$13.8$2.71$20.4$10.2$10.2
2020Detailed filing. Detailed filing data is available for this year.$8.75$16.2$7.44$9.26$10.0$0.75
2019Detailed filing. Detailed filing data is available for this year.$8.28$15.0$6.69$8.43$8.88$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.94$12.2$6.24$7.85$8.18$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.92$3.91$1.00$5.80$5.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.96$2.99$0.96$4.02$3.74$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.74$3.05$0.69$3.65$3.31$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.40$2.20$1.20$3.32$3.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.17$1.20$3.64
2012Summary only. Only limited summary data is available for this year.$3.66$2.41$1.26$3.38$3.23$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.52$1.11$3.14