Civic Intelligence

John Paul the Great Academy

990 • Fiscal year 2018 • EIN 20-5703643

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization ProfileJPGACADEMY.ORG
1522 Carmel DriveLafayette, LA 70501

(337) 896-6050

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,870,524

Up $185,785 (+5.0%) from 2017

Net Assets

Up

$2,823,935

Up $27,070 (+1.0%) from 2017

Liabilities

Up

$1,046,589

Up $158,715 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$2,542,864

Up $134,315 (+5.6%) from 2017

Expenses

Up

$2,515,794

Up $355,552 (+16%) from 2017

Net Income

Down

$27,070

Down $221,237 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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: $218,888Liabilities 2011: $589,243Net Assets 2011: -$370,3552011Assets 2012: $407,655Liabilities 2012: $511,600Net Assets 2012: -$103,9452012Assets 2013: $412,349Liabilities 2013: $502,145Net Assets 2013: -$89,7962013Assets 2014: $473,655Liabilities 2014: $401,641Net Assets 2014: $72,0142014Assets 2015: $3,163,096Liabilities 2015: $837,592Net Assets 2015: $2,325,5042015Assets 2016: $3,498,157Liabilities 2016: $950,260Net Assets 2016: $2,547,8972016Assets 2017: $3,684,739Liabilities 2017: $887,874Net Assets 2017: $2,796,8652017Assets 2018: $3,870,524Liabilities 2018: $1,046,589Net Assets 2018: $2,823,9352018Assets 2019: $4,120,262Liabilities 2019: $1,080,000Net Assets 2019: $3,040,2622019Assets 2020: $4,212,886Liabilities 2020: $1,352,250Net Assets 2020: $2,860,6362020Assets 2021: $4,540,163Liabilities 2021: $995,865Net Assets 2021: $3,544,2982021Assets 2022: $4,634,530Liabilities 2022: $1,108,488Net Assets 2022: $3,526,0422022Assets 2023: $4,415,854Liabilities 2023: $1,077,832Net Assets 2023: $3,338,0222023Assets 2024: $4,262,698Liabilities 2024: $1,026,162Net Assets 2024: $3,236,5362024Assets 2025: $4,282,196Liabilities 2025: $1,324,302Net Assets 2025: $2,957,8942025

Highlighted filing

2018

Assets$3,870,524
Liabilities$1,046,589
Net Assets$2,823,935
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $794,9232011Revenue 2012: $1,464,592Expenses 2012: $1,198,182Net Income 2012: $266,4102012Expenses 2013: $1,600,8752013Revenue 2014: $1,812,897Expenses 2014: $1,651,087Net Income 2014: $161,8102014Revenue 2015: $4,116,376Expenses 2015: $1,862,886Net Income 2015: $2,253,4902015Revenue 2016: $2,269,104Expenses 2016: $2,046,007Net Income 2016: $223,0972016Revenue 2017: $2,408,549Expenses 2017: $2,160,242Net Income 2017: $248,3072017Revenue 2018: $2,542,864Expenses 2018: $2,515,794Net Income 2018: $27,0702018Revenue 2019: $2,952,201Expenses 2019: $2,735,874Net Income 2019: $216,3272019Revenue 2020: $2,887,454Expenses 2020: $3,067,080Net Income 2020: -$179,6262020Revenue 2021: $3,859,874Expenses 2021: $3,176,212Net Income 2021: $683,6622021Revenue 2022: $3,217,010Expenses 2022: $3,235,266Net Income 2022: -$18,2562022Revenue 2023: $3,678,240Expenses 2023: $3,866,260Net Income 2023: -$188,0202023Revenue 2024: $3,802,066Expenses 2024: $3,903,552Net Income 2024: -$101,4862024Revenue 2025: $3,948,258Expenses 2025: $4,226,900Net Income 2025: -$278,6422025

Highlighted filing

2018

Revenue$2,542,864
Expenses$2,515,794
Net Income$27,070
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,590,224
Mission and Program Overview

Mission

John paul the great is a private, pk4-12 independent school committed to teaching an exemplary, rigorous classical curriculum, and a comprehensive understanding of the roman catholic faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,401,252$3,581,862▲ $180,610
Accounts Receivable$153,143$205,742▲ $52,599
Cash and Non-Interest-Bearing Accounts$92,486$46,992▼ $45,494
Savings and Temporary Cash Investments$33,958$32,028▼ $1,930
Total Assets$3,684,739$3,870,524▲ $185,785
Other Assets Total$3,900$3,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$617,606$742,063▲ $124,457
Deferred Revenue$209,580$245,231▲ $35,651
Other Liabilities$23,011$50,522▲ $27,511
Accounts Payable and Accrued Expenses$37,677$8,773▼ $28,904
Total Liabilities$887,874$1,046,589▲ $158,715
Net Assets / Fund Balance
Unrestricted Net Assets$2,796,865$2,823,935▲ $27,070
Total Net Assets Fund Balance$2,796,865$2,823,935▲ $27,070
Total Liabilities and Net Assets / Fund Balance$3,684,739$3,870,524▲ $185,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,495,611$222,156$2,717,767
Land$1,052,033-$1,052,033
Equipment$34,218$134,370$168,588
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick CambreChairman
Dan FaugotTrustee
Darrell HicksTrustee
Fr Michael ChampagneTrustee
Fred GossenTrustee
Madeline SalvatierraTrustee
Michie LeblancTrustee
Nolan LeblancTrustee
Toby WexlerTrustee
Nathanael ReaHeadmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$360,567
Program Service Revenue
$2,169,482
Investment Income
$117
Other Revenue
$12,698
All Other Contributions
$247,034
Change in Net Assets
$27,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,677,184
Other Expenses$788,000
Grants and Similar Amounts Paid$50,610
Total Fundraising Expense$37,044
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,180$420,080$28,006$1,400,266
All Other Expenses$193,806$30,566$111$224,483
Other Employee Benefits$97,219$42,891$2,860$142,970
Occupancy$132,073$1,018$68$133,159
Payroll Taxes$73,322$32,348$2,157$107,827
Depreciation Depletion$68,771$30,341$2,023$101,135
Grants to Domestic Orgs$50,610--$50,610
Other Expenses$19,791$8,732$582$29,105
Insurance$22,545$3,970$265$26,780
Pension Plan Contributions$17,763$7,836$522$26,121
Office Expenses$15,263$6,735$450$22,448
Information Technology$9,916--$9,916
Travel$4,317--$4,317
Conferences and Meetings$1,693$2,309-$4,002
Fees for Services Accounting-$3,625-$3,625
Advertising$2,857--$2,857
Total Functional Expenses$1,848,572$630,178$37,044$2,515,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,360
Fundraising Gross Income$37,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$67,640$21,100$6,025$15,075
Cookoff$83,293$16,300$6,075$10,225
Total Events$150,933$37,400$47,360$-9,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$50,424
Credit Cards Payable$98
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 will be provided to all members present during a board meeting so that it may be reviewed for accuracy and completeness before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is regularly reviewed by the board chairman at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board conducts all research regarding compensation of top management.”

Form 990, Page 6, Part VI, Line 15B

“The board conducts all research regarding compensation of its employees.”

Form 990, Page 6, Part VI, Line 19

“The school has many documents available on its website, all others are available by request.”

Filing and Contact Details

Filer

Filer Name
John Paul the Great Academy
EIN
20-5703643
Phone
3378966050
Address
1522 CARMEL DRIVE, LAFAYETTE, LA 70501

Signing Officer

Name
Nathanael Rea
Title
Headmaster
Phone
3378895345
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathanael Rea
Formed
2006
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
64
Volunteers
40

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Damian H Spiess CPA Cfp
Phone
3372323637
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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/Desc0CLASSROOM INSTRUCTION COMMENCED FOR THE SCHOOL SESSION BEGINNING IN FALL 2017. APPROXIMATELY 290 STUDENTS WERE ENROLLED FOR THE SCHOOL YEAR. STAFF TRAINING SESSIONS WERE HELD. STUDENTS PARTICIPATED IN VARIOUS PROGRAMS INCLUDING FIELD TRIPS, RALLY AND SPORTS PROGRAMS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142970
IRS990/OtherExpensesGrp/Desc0STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18732
IRS990/OtherExpensesGrp/ProgramServicesAmt0128831
IRS990/OtherExpensesGrp/ProgramServicesAmt157615
IRS990/OtherExpensesGrp/ProgramServicesAmt219791
IRS990/OtherExpensesGrp/TotalAmt0128831
IRS990/OtherExpensesGrp/TotalAmt157615
IRS990/OtherExpensesGrp/TotalAmt239727
IRS990/OtherExpensesGrp/TotalAmt329105
IRS990/OtherLiabilitiesGrp/BOYAmt023011
IRS990/OtherLiabilitiesGrp/EOYAmt050522
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022658
IRS990/OtherRevenueTotalAmt022658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0952180
IRS990/OtherSalariesAndWagesGrp/TotalAmt01400266
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032348
IRS990/PayrollTaxesGrp/ProgramServicesAmt073322
IRS990/PayrollTaxesGrp/TotalAmt0107827
IRS990/PensionPlanContributionsGrp/FundraisingAmt0522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017763
IRS990/PensionPlanContributionsGrp/TotalAmt026121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHANAEL REA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02049492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02049492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt0668413
IRS990/PYOtherRevenueAmt0-10803
IRS990/PYProgramServiceRevenueAmt01911976
IRS990/PYRevenuesLessExpensesAmt0248307
IRS990/PYSalariesCompEmpBnftPaidAmt01491329
IRS990/PYTotalExpensesAmt02160242
IRS990/PYTotalRevenueAmt02408549
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02169482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032028
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02495611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02717767
IRS990ScheduleD/EquipmentGrp/BookValueAmt034218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168588
IRS990ScheduleD/LandGrp/BookValueAmt01052033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01052033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03581862
IRS990ScheduleD/TotalLiabilityAmt050522
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES HAS ADOPTED A NONDISCRIMINATION POLICY IN ITS BYLAWS. THE REGISTRATION FORM, WEBSITE AND PRINT ADVERTISEMENTS INCLUDE THIS POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0113533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066993
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05220
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02089
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0157
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9960
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0670
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06412
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020224
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WILL BE PROVIDED TO ALL MEMBERS PRESENT DURING A BOARD MEETING SO THAT IT MAY BE REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED BY THE BOARD CHAIRMAN AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS ALL RESEARCH REGARDING COMPENSATION OF TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS ALL RESEARCH REGARDING COMPENSATION OF ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL HAS MANY DOCUMENTS AVAILABLE ON ITS WEBSITE, ALL OTHERS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03684739
IRS990/TotalAssetsEOYAmt03870524
IRS990/TotalAssetsGrp/BOYAmt03684739
IRS990/TotalAssetsGrp/EOYAmt03870524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360567
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0630178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01848572
IRS990/TotalFunctionalExpensesGrp/TotalAmt02515794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0887874
IRS990/TotalLiabilitiesEOYAmt01046589
IRS990/TotalLiabilitiesGrp/BOYAmt0887874
IRS990/TotalLiabilitiesGrp/EOYAmt01046589

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,870,524
Liabilities
$1,046,589
Net assets
$2,823,935
Revenue
$2,542,864
Expenses
$2,515,794
Net income
$27,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$1.32$2.96$3.95$4.23$0.28
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.03$3.24$3.80$3.90$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.08$3.34$3.68$3.87$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.11$3.53$3.22$3.24$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.00$3.54$3.86$3.18$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.35$2.86$2.89$3.07$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.08$3.04$2.95$2.74$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.87$1.05$2.82$2.54$2.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.89$2.80$2.41$2.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.95$2.55$2.27$2.05$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.84$2.33$4.12$1.86$2.25
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.40$0.07$1.81$1.65$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.50$0.09$1.60
2012Summary only. Only limited summary data is available for this year.$0.41$0.51$0.10$1.46$1.20$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.59$0.37$0.79