Civic Intelligence

Kipp Academy Charlotte

990 • Fiscal year 2019 • EIN 20-5664061

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

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

96th percentile

1.81x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.78x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-5.3%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,280,369

Up $2,335,609 (+39%) from 2018

Net Assets

Down

-$6,691,610

Down $450,322 (-7.2%) from 2018

Liabilities

Up

$14,971,979

Up $2,785,931 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Up

$8,428,762

Up $573,963 (+7.3%) from 2018

Expenses

Up

$8,879,084

Up $699,584 (+8.6%) from 2018

Net Income

Down

-$450,322

Down $125,621 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$8,280,369
Liabilities$14,971,979
Net Assets-$6,691,610
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$8,428,762
Expenses$8,879,084
Net Income-$450,322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$8,428,762
Mission and Program Overview

Mission

Operate a public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,436,170$2,362,581▼ $73,589
Cash and Non-Interest-Bearing Accounts$949,233$1,155,736▲ $206,503
Accounts Receivable$245,458$246,203▲ $745
Prepaid Expenses and Deferred Charges$126,457$38,417▼ $88,040
Total Assets$5,944,760$8,280,369▲ $2,335,609
Other Assets Total$2,187,442$4,477,432▲ $2,289,990
Liabilities
Other Liabilities$10,160,417$12,978,517▲ $2,818,100
Mortgage Notes Payable Secured by Investment Property$1,874,163$1,806,239▼ $67,924
Accounts Payable and Accrued Expenses$117,978$96,461▼ $21,517
Deferred Revenue$33,490$90,762▲ $57,272
Total Liabilities$12,186,048$14,971,979▲ $2,785,931
Net Assets / Fund Balance
Temporarily Rstr Net Assets$572,182$570,996▼ $1,186
Permanently Rstr Net Assets$17,814$24,305▲ $6,491
Unrestricted Net Assets$-6,831,284$-7,286,911▼ $455,627
Total Net Assets Fund Balance$-6,241,288$-6,691,610▼ $450,322
Total Liabilities and Net Assets / Fund Balance$5,944,760$8,280,369▲ $2,335,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,302,991$974,883$3,277,874
Equipment$44,746$286,328$331,074
Other Land Buildings$14,844$0$14,844
Land$0--
Other Assets Org$7,703--
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Becky WinklerChair
Campbell WilsonVice Chair
Adam SmithDirector
Bobby RobinsonDirector
DeAnthony HillDirector
Jon MorrisDirector
Karin McGinnisDirector
LaTanya BowmanDirector
Lisa McMillanDirector
Meka TurnerDirector
Michelle Connley-GoreDirector
Tom DuncanDirector
Zach ManisDirector
Alice SchulteSecretary
Matt BohlenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,895,114
Program Service Revenue
$435,356
Investment Income
$0
Other Revenue
$98,292
All Other Contributions
$632,447
Change in Net Assets
$-450,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,428,762
Total Revenue per Audited Statements
$8,428,762
Total Revenue per Form 990
$8,428,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,323,183
Other Expenses$3,555,901
Total Fundraising Expense$5,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,308,607$172,955$0$3,481,562
Pension Plan Contributions$1,038,221$23,480$0$1,061,701
Occupancy$0$816,164$0$816,164
All Other Expenses$137,807$592,616$0$730,423
Other Employee Benefits$484,704$20,857$0$505,561
Payroll Taxes$260,481$13,878$0$274,359
Office Expenses$175,342$52,849$0$228,191
Depreciation Depletion$24,973$94,343$0$119,316
Interest$0$91,278$0$91,278
Other Expenses$38,086$42,360$0$80,446
Information Technology$45,782$0$0$45,782
Travel$40,858$0$0$40,858
Insurance$0$38,769$0$38,769
Conferences and Meetings$24,842$350$0$25,192
Fees for Services Accounting$0$12,000$0$12,000
Advertising$0$7,976$0$7,976
Fees for Services Legal$0$1,638$0$1,638
Total Functional Expenses$6,031,321$2,842,106$5,657$8,879,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,879,084
Total Expenses per Audited Statements$8,879,084
Total Expenses per Form 990$8,879,084
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$6,847,092
OPEB Deferrals$3,443,304
Net Pension Liability$2,625,421
Pension Deferrals$60,914
Derivative Instrument-Int Rate Swap$1,786
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
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Winkler
Formed
2007
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
122
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 150108. 96707. 53401. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint. 8385. 0. 8385. 0.”

Form 990, Part IX, Line 24E

“Pupil Transportation 530830. 0. 530830. 0.”

Form 990, Part IX, Line 24E

“Employee Tuition Reimb 41100. 41100. 0. 0.”

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IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt045782
IRS990/InformationTechnologyGrp/TotalAmt045782
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038769
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt038769
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt091278
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt091278
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01261211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02436170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02362581
IRS990/LandBldgEquipCostOrOtherBssAmt03623792
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/BOYAmt01874163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01806239
IRS990/NetAssetsOrFundBalancesBOYAmt0-6241288
IRS990/NetAssetsOrFundBalancesEOYAmt0-6691610
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030362
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0816164
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0816164
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052849
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175342
IRS990/OfficeExpensesGrp/TotalAmt0228191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02187442
IRS990/OtherAssetsTotalGrp/EOYAmt04477432
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0484704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505561
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/FundraisingAmt25657
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1824375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342360
IRS990/OtherExpensesGrp/ProgramServicesAmt070169
IRS990/OtherExpensesGrp/ProgramServicesAmt1157124
IRS990/OtherExpensesGrp/ProgramServicesAmt2224325
IRS990/OtherExpensesGrp/ProgramServicesAmt338086
IRS990/OtherExpensesGrp/TotalAmt070169
IRS990/OtherExpensesGrp/TotalAmt1981499
IRS990/OtherExpensesGrp/TotalAmt2266200
IRS990/OtherExpensesGrp/TotalAmt380446
IRS990/OtherLiabilitiesGrp/BOYAmt010160417
IRS990/OtherLiabilitiesGrp/EOYAmt012978517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Student Activities
IRS990/OtherRevenueMiscGrp/Desc1Various
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049362
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118568
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt067930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03308607
IRS990/OtherSalariesAndWagesGrp/TotalAmt03481562
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260481
IRS990/PayrollTaxesGrp/TotalAmt0274359
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01038221
IRS990/PensionPlanContributionsGrp/TotalAmt01061701
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017814
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038417
IRS990/PrincipalOfficerNm0Becky Winkler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435356
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07360192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03326903
IRS990/PYOtherRevenueAmt0132530
IRS990/PYProgramServiceRevenueAmt0362077
IRS990/PYRevenuesLessExpensesAmt0-324701
IRS990/PYSalariesCompEmpBnftPaidAmt04852597
IRS990/PYTotalExpensesAmt08179500
IRS990/PYTotalRevenueAmt07854799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-450322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030362
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08428762
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02302991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0974883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03277874
IRS990ScheduleD/EquipmentGrp/BookValueAmt044746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331074
IRS990ScheduleD/ExpensesSubtotalAmt08879084
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04467943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contributions to Pension Plan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Decrease on fair value-Interest Rate Swap
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Net OPEB Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12625421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33443304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46847092
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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,280,369
Liabilities
$14,971,979
Net assets
-$6,691,610
Revenue
$8,428,762
Expenses
$8,879,084
Net income
-$450,322
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