Civic Intelligence

John Paul the Great Academy

990 • Fiscal year 2019 • EIN 20-5703643

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileJPGACADEMY.ORG

View Organization Page

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

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,492

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,120,262

Up $249,738 (+6.5%) from 2018

Net Assets

Up

$3,040,262

Up $216,327 (+7.7%) from 2018

Liabilities

Up

$1,080,000

Up $33,411 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$2,952,201

Up $409,337 (+16%) from 2018

Expenses

Up

$2,735,874

Up $220,080 (+8.7%) from 2018

Net Income

Up

$216,327

Up $189,257 (+699%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$4,120,262
Liabilities$1,080,000
Net Assets$3,040,262
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$2,952,201
Expenses$2,735,874
Net Income$216,327
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$3,022,083
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$3,581,862$3,607,001▲ $25,139
Cash and Non-Interest-Bearing Accounts$46,992$240,476▲ $193,484
Accounts Receivable$205,742$220,639▲ $14,897
Savings and Temporary Cash Investments$32,028$52,146▲ $20,118
Total Assets$3,870,524$4,120,262▲ $249,738
Other Assets Total$3,900--
Liabilities
Mortgage Notes Payable Secured by Investment Property$742,063$774,116▲ $32,053
Deferred Revenue$245,231$264,443▲ $19,212
Accounts Payable and Accrued Expenses$8,773$27,429▲ $18,656
Other Liabilities$50,522$14,012▼ $36,510
Total Liabilities$1,046,589$1,080,000▲ $33,411
Net Assets / Fund Balance
Unrestricted Net Assets$2,823,935$3,040,262▲ $216,327
Total Net Assets Fund Balance$2,823,935$3,040,262▲ $216,327
Total Liabilities and Net Assets / Fund Balance$3,870,524$4,120,262▲ $249,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,521,121$307,962$2,829,083
Land$1,052,033-$1,052,033
Equipment$33,847$133,599$167,446
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathanael ReaHeadmasterFT$69,492$69,492

Board Members and Trustees

NameTitle
Fred Gossen JrChair
Dan FaugotTrustee
Darrell HicksTrustee
Fr Ted BroussardTrustee
Madeline SalvatierraTrustee
Michie LeblancTrustee
Nolan LeblancTrustee
Rick CambreTrustee
Ryan VeretTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$336,220
Program Service Revenue
$2,609,472
Investment Income
$575
Other Revenue
$5,934
All Other Contributions
$160,394
Change in Net Assets
$216,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,961,933
Other Expenses$773,941
Total Fundraising Expense$42,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,915$498,935$33,263$1,663,113
All Other Expenses$162,850$30,315$387$193,552
Other Employee Benefits$96,267$42,472$2,832$141,571
Occupancy$139,665$1,058$71$140,794
Payroll Taxes$87,884$38,772$2,585$129,241
Depreciation Depletion$57,824$25,511$1,701$85,036
Insurance$50,933$1,043$70$52,046
Other Expenses$34,136$53,134-$34,136
Pension Plan Contributions$19,046$8,402$560$28,008
Office Expenses$18,693$8,247$550$27,490
Information Technology$18,536--$18,536
Fees for Services Accounting-$4,050-$4,050
Conferences and Meetings-$2,160-$2,160
Travel$1,993--$1,993
Advertising$636--$636
Total Functional Expenses$1,979,756$714,099$42,019$2,735,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,882
Fundraising Gross Income$36,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookoff$73,042$16,600$6,275$10,325
Gala$72,765$14,800$6,756$8,044
Total Events$187,980$36,610$69,882$-33,272
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$13,914
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
2019-12-18
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
74
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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IRS990/OtherExpensesGrp/ProgramServicesAmt148230
IRS990/OtherExpensesGrp/ProgramServicesAmt234136
IRS990/OtherExpensesGrp/TotalAmt0112148
IRS990/OtherExpensesGrp/TotalAmt153134
IRS990/OtherExpensesGrp/TotalAmt248230
IRS990/OtherExpensesGrp/TotalAmt334136
IRS990/OtherLiabilitiesGrp/BOYAmt050522
IRS990/OtherLiabilitiesGrp/EOYAmt014012
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039206
IRS990/OtherRevenueTotalAmt039206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01130915
IRS990/OtherSalariesAndWagesGrp/TotalAmt01663113
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038772
IRS990/PayrollTaxesGrp/ProgramServicesAmt087884
IRS990/PayrollTaxesGrp/TotalAmt0129241
IRS990/PensionPlanContributionsGrp/FundraisingAmt0560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019046
IRS990/PensionPlanContributionsGrp/TotalAmt028008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHANAEL REA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02417024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02417024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050610
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0788000
IRS990/PYOtherRevenueAmt012698
IRS990/PYProgramServiceRevenueAmt02169482
IRS990/PYRevenuesLessExpensesAmt027070
IRS990/PYSalariesCompEmpBnftPaidAmt01677184
IRS990/PYTotalExpensesAmt02515794
IRS990/PYTotalRevenueAmt02542864
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0216327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02609472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052146
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02521121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02829083
IRS990ScheduleD/EquipmentGrp/BookValueAmt033847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167446
IRS990ScheduleD/LandGrp/BookValueAmt01052033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01052033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03607001
IRS990ScheduleD/TotalLiabilityAmt014012
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/CharitableContributionsTotAmt0151370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069882
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03865
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09423
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09403
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0186
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05093
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt028881
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033974
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03870524
IRS990/TotalAssetsEOYAmt04120262
IRS990/TotalAssetsGrp/BOYAmt03870524
IRS990/TotalAssetsGrp/EOYAmt04120262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336220
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0714099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01979756
IRS990/TotalFunctionalExpensesGrp/TotalAmt02735874

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,120,262
Liabilities
$1,080,000
Net assets
$3,040,262
Revenue
$2,952,201
Expenses
$2,735,874
Net income
$216,327
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
2019Detailed filing. Detailed filing data is available for this year.$4.12$1.08$3.04$2.95$2.74$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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