Civic Intelligence

Progress in Education Inc.

990 • Fiscal year 2017 • EIN 20-8091111

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.NORTHSIDECOMMUNITYSCHOOL.ORG
3033 North EuclidSt Louis, MO 63123

(314) 385-9502

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$95,271

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,566,010

Up $449,185 (+14%) from 2016

Net Assets

Up

$2,422,343

Up $532,040 (+28%) from 2016

Liabilities

Down

$1,143,667

Down $82,855 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$5,038,408

Up $426,018 (+9.2%) from 2016

Expenses

Up

$4,506,368

Up $258,797 (+6.1%) from 2016

Net Income

Up

$532,040

Up $167,221 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $164,572Liabilities 2010: $75,000Net Assets 2010: $89,5722010Assets 2011: $340,926Liabilities 2011: $37,500Net Assets 2011: $303,4262011Assets 2012: $682,887Liabilities 2012: $2,861Net Assets 2012: $680,0262012Assets 2013: $2,135,354Liabilities 2013: $1,425,176Net Assets 2013: $710,1782013Assets 2014: $2,400,541Liabilities 2014: $1,353,779Net Assets 2014: $1,046,7622014Assets 2015: $2,809,966Liabilities 2015: $1,284,482Net Assets 2015: $1,525,4842015Assets 2016: $3,116,825Liabilities 2016: $1,226,522Net Assets 2016: $1,890,3032016Assets 2017: $3,566,010Liabilities 2017: $1,143,667Net Assets 2017: $2,422,3432017Assets 2018: $3,806,910Liabilities 2018: $1,059,434Net Assets 2018: $2,747,4762018Assets 2019: $4,049,369Liabilities 2019: $972,163Net Assets 2019: $3,077,2062019Assets 2020: $5,372,878Liabilities 2020: $2,154,570Net Assets 2020: $3,218,3082020Assets 2021: $6,088,802Liabilities 2021: $1,408,635Net Assets 2021: $4,680,1672021Assets 2022: $5,992,068Liabilities 2022: $882,604Net Assets 2022: $5,109,4642022Assets 2023: $5,986,559Liabilities 2023: $810,575Net Assets 2023: $5,175,9842023Assets 2024: $5,512,305Liabilities 2024: $1,142,037Net Assets 2024: $4,370,2682024Assets 2025: $4,034,502Liabilities 2025: $1,076,357Net Assets 2025: $2,958,1452025

Highlighted filing

2017

Assets$3,566,010
Liabilities$1,143,667
Net Assets$2,422,343
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $513,6812010Revenue 2011: $1,488,427Expenses 2011: $1,274,573Net Income 2011: $213,8542011Expenses 2012: $1,781,0412012Expenses 2013: $2,628,6712013Revenue 2014: $3,296,454Expenses 2014: $2,959,870Net Income 2014: $336,5842014Revenue 2015: $4,177,402Expenses 2015: $3,698,680Net Income 2015: $478,7222015Revenue 2016: $4,612,390Expenses 2016: $4,247,571Net Income 2016: $364,8192016Revenue 2017: $5,038,408Expenses 2017: $4,506,368Net Income 2017: $532,0402017Revenue 2018: $5,127,787Expenses 2018: $4,802,654Net Income 2018: $325,1332018Revenue 2019: $6,655,450Expenses 2019: $6,325,720Net Income 2019: $329,7302019Revenue 2020: $7,186,845Expenses 2020: $7,045,743Net Income 2020: $141,1022020Revenue 2021: $8,804,306Expenses 2021: $7,342,447Net Income 2021: $1,461,8592021Revenue 2022: $8,502,608Expenses 2022: $8,073,311Net Income 2022: $429,2972022Revenue 2023: $9,826,682Expenses 2023: $9,760,162Net Income 2023: $66,5202023Revenue 2024: $10,470,298Expenses 2024: $11,439,254Net Income 2024: -$968,9562024Revenue 2025: $10,407,722Expenses 2025: $11,819,845Net Income 2025: -$1,412,1232025

Highlighted filing

2017

Revenue$5,038,408
Expenses$4,506,368
Net Income$532,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$5,069,090
Mission and Program Overview

Mission

To ensure all students acquire skills, knowledge, and personal qualities needed for success in middle and high school.

To ensure that all students acquire skills, knowledge, and personal qualities needed for success in our classrooms

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,000,373$2,067,120▲ $66,747
Savings and Temporary Cash Investments$1,116,452$1,498,890▲ $382,438
Total Assets$3,116,825$3,566,010▲ $449,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,210,835$1,143,667▼ $67,168
Accounts Payable and Accrued Expenses$15,687--
Total Liabilities$1,226,522$1,143,667▼ $82,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,890,303$2,422,343▲ $532,040
Total Net Assets Fund Balance$1,890,303$2,422,343▲ $532,040
Total Liabilities and Net Assets / Fund Balance$3,116,825$3,566,010▲ $449,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$807,500$142,500$950,000
Leasehold Improvements$773,350$110,832$884,182
Land$450,400-$450,400
Equipment$35,870$85,927$121,797
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GroteExecutive DiFT$90,629$4,642$95,271
Brian D GrossDirector ofFT$74,721$5,236$79,957

Board Members and Trustees

NameTitle
James BrighamBoard Presid
Alison C Nash MdTrustee
Cari Ann NollTrustee
Chris HaffenrefferTrustee
David YonceTrustee
Kathy AndersonTrustee
Ken RinderknechtTrustee
Raymond ThorpeTrustee
Tom Hoerr PhdTrustee
Vivian GibsonSecretary
Susan CejkaTreasurer
Beth LouisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$485,379
Program Service Revenue
$4,580,931
Investment Income
$-7,750
Other Revenue
$-20,152
All Other Contributions
$278,997
Change in Net Assets
$532,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,038,408
Revenue Not Reported on Form 990
$30,682
Total Revenue per Audited Statements
$5,069,090
Total Revenue per Form 990
$5,038,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,356,611
Other Expenses$1,149,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,341,131$231,741-$2,572,872
Occupancy$360,593--$360,593
Pension Plan Contributions$317,340$35,781-$353,121
Other Employee Benefits$228,699$14,224-$242,923
Payroll Taxes$169,967$17,728-$187,695
Depreciation Depletion$86,542--$86,542
Insurance$55,375--$55,375
Other Expenses$48,603$300-$48,603
Interest$45,047--$45,047
All Other Expenses$41,578--$41,578
Travel$3,122--$3,122
Total Functional Expenses$4,206,594$299,774$0$4,506,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,537,050
Expenses per Audited Statements$4,506,368
Total Expenses per Form 990$4,506,368
Expenses Not Reported on Form 990$30,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends Helping$205,495---
Total Events$205,495-$19,625$-19,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by executive director in conjunction with the director of finance.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 6104 for public inspection are available at our office location and on the website.”

Filing and Contact Details

Filer

Filer Name
Progress in Education Inc
EIN
20-8091111
Phone
3143859502
Address
3033 NORTH EUCLID, ST LOUIS, MO 63123

Signing Officer

Name
Brian D Gross
Title
Director of Finance
Phone
3143859502
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Grote
Formed
2009
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
84
Volunteers
150

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Rita Russell
Phone
8167763584
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 20,152 loss on disposal 10,530”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 20,152 loss on disposal 10,530”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt0197484
IRS990/OtherExpensesGrp/ProgramServicesAmt1184441
IRS990/OtherExpensesGrp/ProgramServicesAmt2126672
IRS990/OtherExpensesGrp/ProgramServicesAmt348603
IRS990/OtherExpensesGrp/TotalAmt0197484
IRS990/OtherExpensesGrp/TotalAmt1184741
IRS990/OtherExpensesGrp/TotalAmt2126672
IRS990/OtherExpensesGrp/TotalAmt348603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02341131
IRS990/OtherSalariesAndWagesGrp/TotalAmt02572872
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169967
IRS990/PayrollTaxesGrp/TotalAmt0187695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0317340
IRS990/PensionPlanContributionsGrp/TotalAmt0353121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN GROTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04556432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04556432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0555930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0776
IRS990/PYOtherExpensesAmt01295697
IRS990/PYOtherRevenueAmt0-17377
IRS990/PYProgramServiceRevenueAmt04073061
IRS990/PYRevenuesLessExpensesAmt0364819
IRS990/PYSalariesCompEmpBnftPaidAmt02951874
IRS990/PYTotalExpensesAmt04247571
IRS990/PYTotalRevenueAmt04612390
IRS990/ReconcilationRevenueExpnssAmt0532040
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04570401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01116452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01498890
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/BookValueAmt0807500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950000
IRS990ScheduleD/EquipmentGrp/BookValueAmt035870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121797
IRS990ScheduleD/ExpensesNotReportedAmt030682
IRS990ScheduleD/ExpensesSubtotalAmt04506368
IRS990ScheduleD/LandGrp/BookValueAmt0450400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0773350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0884182
IRS990ScheduleD/OtherExpensesIncludedAmt030682
IRS990ScheduleD/OtherRevenueAmt030682
IRS990ScheduleD/RevenueNotReportedAmt030682
IRS990ScheduleD/RevenueSubtotalAmt05038408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 20,152 LOSS ON DISPOSAL 10,530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 20,152 LOSS ON DISPOSAL 10,530
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02067120
IRS990ScheduleD/TotalExpensesPerForm990Amt04506368
IRS990ScheduleD/TotalRevenuePerForm990Amt05038408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05069090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04537050
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED ON WEBSITE, ENROLLMENT FORMS AND IN ALL NEWS PAPER ADVERTISEMENTS AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE OF MISSOURI SCHOOL FUNDING PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0205495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0205495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS HELPING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE DIRECTOR OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS REQUIRED BY SECTION 6104 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION AND ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03116825
IRS990/TotalAssetsEOYAmt03566010
IRS990/TotalAssetsGrp/BOYAmt03116825
IRS990/TotalAssetsGrp/EOYAmt03566010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485379
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04206594
IRS990/TotalFunctionalExpensesGrp/TotalAmt04506368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01226522
IRS990/TotalLiabilitiesEOYAmt01143667
IRS990/TotalLiabilitiesGrp/BOYAmt01226522
IRS990/TotalLiabilitiesGrp/EOYAmt01143667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01890303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02422343
IRS990/TotalOtherCompensationAmt09878
IRS990/TotalProgramServiceExpensesAmt04206594
IRS990/TotalProgramServiceRevenueAmt04580931
IRS990/TotalReportableCompFromOrgAmt0165350
IRS990/TotalRevenueGrp/ExclusionAmt02780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04570401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05038408
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03116825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03566010

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,566,010
Liabilities
$1,143,667
Net assets
$2,422,343
Revenue
$5,038,408
Expenses
$4,506,368
Net income
$532,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$1.08$2.96$10.4$11.8$1.41
2024Detailed filing. Detailed filing data is available for this year.$5.51$1.14$4.37$10.5$11.4$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.81$5.18$9.83$9.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.88$5.11$8.50$8.07$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.09$1.41$4.68$8.80$7.34$1.46
2020Detailed filing. Detailed filing data is available for this year.$5.37$2.15$3.22$7.19$7.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.97$3.08$6.66$6.33$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.81$1.06$2.75$5.13$4.80$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.57$1.14$2.42$5.04$4.51$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.23$1.89$4.61$4.25$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.28$1.53$4.18$3.70$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.40$1.35$1.05$3.30$2.96$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.43$0.71$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.78
2011Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.49$1.27$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.09$0.51