Civic Intelligence

Progress in Education Inc.

990 • Fiscal year 2018 • EIN 20-8091111

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 07, 2019

Organization ProfileWWW.NORTHSIDECOMMUNITYSCHOOL.ORG
3033 North EuclidSt Louis, MO 63115

(314) 385-9502

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$102,560

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,806,910

Up $240,900 (+6.8%) from 2017

Net Assets

Up

$2,747,476

Up $325,133 (+13%) from 2017

Liabilities

Down

$1,059,434

Down $84,233 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$5,127,787

Up $89,379 (+1.8%) from 2017

Expenses

Up

$4,802,654

Up $296,286 (+6.6%) from 2017

Net Income

Down

$325,133

Down $206,907 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$3,806,910
Liabilities$1,059,434
Net Assets$2,747,476
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$5,127,787
Expenses$4,802,654
Net Income$325,133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.3
Gross Receipts
$5,184,544
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$2,067,120$2,022,256▼ $44,864
Savings and Temporary Cash Investments$1,498,890$1,784,654▲ $285,764
Total Assets$3,566,010$3,806,910▲ $240,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,143,667$1,059,434▼ $84,233
Total Liabilities$1,143,667$1,059,434▼ $84,233
Net Assets / Fund Balance
Unrestricted Net Assets$2,422,343$2,747,476▲ $325,133
Total Net Assets Fund Balance$2,422,343$2,747,476▲ $325,133
Total Liabilities and Net Assets / Fund Balance$3,566,010$3,806,910▲ $240,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,833$174,167$950,000
Leasehold Improvements$786,308$145,247$931,555
Land$450,400-$450,400
Equipment$9,715$81,181$90,896
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GroteExecutive DiFT$97,647$4,913$102,560
Brian D GrossDirector ofFT$81,058$4,275$85,333

Board Members and Trustees

NameTitle
James BrighamBoard Presid
Alison C Nash MdTrustee
Byron FrancisTrustee
Chris HaffenrefferTrustee
David YonceTrustee
Kathy AndersonTrustee
Ken RinderknechtTrustee
Michael ZuccarelloTrustee
Tom Hoerr PhdTrustee
Vivian GibsonSecretary
Susan CejkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,710
Program Service Revenue
$4,605,297
Investment Income
$1,636
Other Revenue
$-22,856
All Other Contributions
$327,260
Change in Net Assets
$325,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,127,787
Revenue Not Reported on Form 990
$30,929
Total Revenue per Audited Statements
$5,158,716
Total Revenue per Form 990
$5,127,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,466,240
Other Expenses$1,336,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,336,475$238,160-$2,574,635
Pension Plan Contributions$355,642$37,796-$393,438
Other Employee Benefits$269,737$42,033-$311,770
Occupancy$246,017--$246,017
Payroll Taxes$168,178$18,219-$186,397
Other Expenses$103,771--$103,771
Depreciation Depletion$87,164--$87,164
All Other Expenses$70,907--$70,907
Insurance$58,312--$58,312
Interest$39,230--$39,230
Travel$10,628--$10,628
Fees for Services Accounting-$10,376-$10,376
Total Functional Expenses$4,456,070$346,584$0$4,802,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,833,583
Expenses per Audited Statements$4,802,654
Total Expenses per Form 990$4,802,654
Expenses Not Reported on Form 990$30,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tmoc Gala$205,495-$5,831-
Rollin With Ns$10,955-$800-
Total Events$216,450-$25,856$-25,856
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 63115

Signing Officer

Name
Brian D Gross
Title
Director of Finance
Phone
3143859502
Signed
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Grote
Formed
2009
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
84
Volunteers
165

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 25,856 loss on disposal 5,073”

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

“Fundraising expenses 25,856 loss on disposal 5,073”

Raw XML AppendixShowing 400 of 446 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/ProgramServicesAmt3103771
IRS990/OtherExpensesGrp/TotalAmt0257538
IRS990/OtherExpensesGrp/TotalAmt1227280
IRS990/OtherExpensesGrp/TotalAmt2225191
IRS990/OtherExpensesGrp/TotalAmt3103771
IRS990/OtherRevenueMiscGrp/Desc0SALE OF PROPERTY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02336475
IRS990/OtherSalariesAndWagesGrp/TotalAmt02574635
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168178
IRS990/PayrollTaxesGrp/TotalAmt0186397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0355642
IRS990/PensionPlanContributionsGrp/TotalAmt0393438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN GROTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04585907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04585907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7750
IRS990/PYOtherExpensesAmt01149757
IRS990/PYOtherRevenueAmt0-20152
IRS990/PYProgramServiceRevenueAmt04580931
IRS990/PYRevenuesLessExpensesAmt0532040
IRS990/PYSalariesCompEmpBnftPaidAmt03356611
IRS990/PYTotalExpensesAmt04506368
IRS990/PYTotalRevenueAmt05038408
IRS990/ReconcilationRevenueExpnssAmt0325133
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04603224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01498890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01784654
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0775833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090896
IRS990ScheduleD/ExpensesNotReportedAmt030929
IRS990ScheduleD/ExpensesSubtotalAmt04802654
IRS990ScheduleD/LandGrp/BookValueAmt0450400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0786308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0931555
IRS990ScheduleD/OtherExpensesIncludedAmt030929
IRS990ScheduleD/OtherRevenueAmt030929
IRS990ScheduleD/RevenueNotReportedAmt030929
IRS990ScheduleD/RevenueSubtotalAmt05127787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 25,856 LOSS ON DISPOSAL 5,073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 25,856 LOSS ON DISPOSAL 5,073
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02022256
IRS990ScheduleD/TotalExpensesPerForm990Amt04802654
IRS990ScheduleD/TotalRevenuePerForm990Amt05127787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05158716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04833583
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/CharitableContributionsTotAmt0216450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0205495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TMOC GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROLLIN WITH NS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0800
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/TotalAssetsBOYAmt03566010
IRS990/TotalAssetsEOYAmt03806910
IRS990/TotalAssetsGrp/BOYAmt03566010
IRS990/TotalAssetsGrp/EOYAmt03806910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0543710
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0346584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04456070
IRS990/TotalFunctionalExpensesGrp/TotalAmt04802654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01143667
IRS990/TotalLiabilitiesEOYAmt01059434
IRS990/TotalLiabilitiesGrp/BOYAmt01143667
IRS990/TotalLiabilitiesGrp/EOYAmt01059434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02422343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02747476
IRS990/TotalOtherCompensationAmt09188
IRS990/TotalProgramServiceExpensesAmt04456070
IRS990/TotalProgramServiceRevenueAmt04605297
IRS990/TotalReportableCompFromOrgAmt0178705
IRS990/TotalRevenueGrp/ExclusionAmt06709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04603224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05127787
IRS990/TotalVolunteersCnt0165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03566010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03806910
IRS990/TravelGrp/ProgramServicesAmt010628
IRS990/TravelGrp/TotalAmt010628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02422343

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,806,910
Liabilities
$1,059,434
Net assets
$2,747,476
Revenue
$5,127,787
Expenses
$4,802,654
Net income
$325,133
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