Civic Intelligence

Chelsea Academy Inc.

990 • Fiscal year 2019 • EIN 20-8995583

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 15, 2020

Organization Profilewww.chelseaacademy.org
4 Family Life LaneFront Royal, VA 22630

(540) 635-0622

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,385

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$772,545

Down $26,749 (-3.3%) from 2018

Net Assets

Up

$170,519

Up $223,677 (+421%) from 2018

Liabilities

Down

$602,026

Down $250,426 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Down

$1,875,997

Down $132,251 (-6.6%) from 2018

Expenses

Down

$1,652,320

Down $437,063 (-21%) from 2018

Net Income

Up

$223,677

Up $304,812 (+376%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $299,175Liabilities 2012: $23,561Net Assets 2012: $275,6142012Assets 2013: $315,140Liabilities 2013: $29,484Net Assets 2013: $285,6562013Assets 2014: $294,354Liabilities 2014: $34,650Net Assets 2014: $259,7042014Assets 2015: $277,301Liabilities 2015: $40,939Net Assets 2015: $236,3622015Assets 2016: $158,340Liabilities 2016: $34,970Net Assets 2016: $123,3702016Assets 2017: $1,243,091Liabilities 2017: $51,576Net Assets 2017: $1,191,5152017Assets 2018: $799,294Liabilities 2018: $852,452Net Assets 2018: -$53,1582018Assets 2019: $772,545Liabilities 2019: $602,026Net Assets 2019: $170,5192019Assets 2020: $819,176Liabilities 2020: $725,948Net Assets 2020: $93,2282020Assets 2021: $1,179,451Liabilities 2021: $682,223Net Assets 2021: $497,2282021Assets 2022: $1,858,559Liabilities 2022: $1,071,643Net Assets 2022: $786,9162022Assets 2023: $1,244,665Liabilities 2023: $903,104Net Assets 2023: $341,5612023Assets 2024: $1,310,122Liabilities 2024: $1,019,015Net Assets 2024: $291,1072024

Highlighted filing

2019

Assets$772,545
Liabilities$602,026
Net Assets$170,519
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $625,206Expenses 2012: $756,023Net Income 2012: -$130,8172012Revenue 2013: $812,078Expenses 2013: $801,903Net Income 2013: $10,1752013Revenue 2014: $1,072,183Expenses 2014: $1,098,189Net Income 2014: -$26,0062014Revenue 2015: $1,177,289Expenses 2015: $1,200,631Net Income 2015: -$23,3422015Revenue 2016: $1,333,174Expenses 2016: $1,446,686Net Income 2016: -$113,5122016Revenue 2017: $1,171,232Expenses 2017: $254,743Net Income 2017: $916,4892017Revenue 2018: $2,008,248Expenses 2018: $2,089,383Net Income 2018: -$81,1352018Revenue 2019: $1,875,997Expenses 2019: $1,652,320Net Income 2019: $223,6772019Revenue 2020: $1,520,859Expenses 2020: $1,598,150Net Income 2020: -$77,2912020Revenue 2021: $1,915,821Expenses 2021: $1,511,821Net Income 2021: $404,0002021Revenue 2022: $2,790,864Expenses 2022: $2,238,163Net Income 2022: $552,7012022Revenue 2023: $2,974,291Expenses 2023: $3,419,646Net Income 2023: -$445,3552023Revenue 2024: $3,588,459Expenses 2024: $3,638,913Net Income 2024: -$50,4542024

Highlighted filing

2019

Revenue$1,875,997
Expenses$1,652,320
Net Income$223,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,894,330
Mission and Program Overview

Mission

Education of 85 middle school and 87 high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,602$338,110▲ $5,508
Savings and Temporary Cash Investments$464,181$305,302▼ $158,879
Cash and Non-Interest-Bearing Accounts-$118,678-
Accounts Receivable-$2,747-
Prepaid Expenses and Deferred Charges$721$1,494▲ $773
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$799,294$772,545▼ $26,749
Other Assets Total$1,790$6,214▲ $4,424
Liabilities
Other Liabilities$795,807$586,624▼ $209,183
Accounts Payable and Accrued Expenses$56,645$15,402▼ $41,243
Total Liabilities$852,452$602,026▼ $250,426
Net Assets / Fund Balance
Unrestricted Net Assets$-53,158$170,519▲ $223,677
Total Net Assets Fund Balance$-53,158$170,519▲ $223,677
Total Liabilities and Net Assets / Fund Balance$799,294$772,545▼ $26,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$265,228$69,452$334,680
Equipment$59,238$23,980$83,218
Other Land Buildings$13,644$24,132$37,776
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernardine ClarkHead MasterFT$73,385$73,385

Board Members and Trustees

NameTitle
J Douglas McCarthyChairman
Alfred RegneryDirector
Anna FreskaDirector
Brent BozellDirector
Felix HernandezDirector
Michael MuellerDirector
Si Bunting IIIDirector
Thomas LagrdeSecretary
Paul LagardeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,698
Program Service Revenue
$1,852,985
Investment Income
$3,362
Other Revenue
$3,952
All Other Contributions
$15,698
Change in Net Assets
$223,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,295,599
Other Expenses$356,721
Total Fundraising Expense$65,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,921$103,615$57,312$1,072,848
Occupancy$129,193$22,068-$151,261
Payroll Taxes$79,219$9,320$4,660$93,199
Current Officers, Directors, Trustees, and Key Employees$62,377$11,008-$73,385
Other Employee Benefits$47,742$5,617$2,808$56,167
All Other Expenses$43,270$5,516$441$49,227
Depreciation Depletion$18,725--$18,725
Other Expenses$15,550--$15,550
Insurance$13,031$2,299-$15,330
Fees for Services Accounting-$9,503-$9,503
Advertising$7,879$927$463$9,269
Travel$1,256--$1,256
Office Expenses-$1,217-$1,217
Total Functional Expenses$1,415,546$171,090$65,684$1,652,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,285
Fundraising Direct Expenses$18,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,285$22,285$18,333$3,952
Total Events$22,285$22,285$18,333$3,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$567,529
Deferred Homestay fee$10,000
Payroll Liabilities$9,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Relationship between Thomas and Paul Lagarde”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 Return is reviewed by the Board of Directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with conflict of interest policy is enforced through verbal interviews”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employment contracts are negotiated yearly with individual employees and reviewed by the Finance Committee of the Board of Directors. Officers of the corporation are not paid.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Conflict of interest policy, governing documents, and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chelsea Academy Inc
EIN
20-8995583
Phone
5406350622
Address
4 Family Life Lane, Front Royal, VA 22630

Signing Officer

Name
J Douglas McCarthy
Title
Director
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
30

Preparer

Firm
Kilmer & Associates CPA PC
Address
120 S Stewart Street, Winchester, VA 22601
Preparer
R Michael Kilmer CPA
Phone
5406789497
Supplemental Narrative

Additional Explanations

Part I Line 9

“Included in the 2018 income is the tuition assistance from their supporting organization, Chelsea Academy Foundation of $266,570.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022068
IRS990/OccupancyGrp/ProgramServicesAmt0129193
IRS990/OccupancyGrp/TotalAmt0151261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01217
IRS990/OfficeExpensesGrp/TotalAmt01217
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01790
IRS990/OtherAssetsTotalGrp/EOYAmt06214
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056167
IRS990/OtherExpensesGrp/Desc0Athletics
IRS990/OtherExpensesGrp/Desc1Host Stipends
IRS990/OtherExpensesGrp/Desc2Instructional Supplies
IRS990/OtherExpensesGrp/Desc3Outside Contract Services
IRS990/OtherExpensesGrp/ProgramServicesAmt033368
IRS990/OtherExpensesGrp/ProgramServicesAmt129575
IRS990/OtherExpensesGrp/ProgramServicesAmt222440
IRS990/OtherExpensesGrp/ProgramServicesAmt315550
IRS990/OtherExpensesGrp/TotalAmt033368
IRS990/OtherExpensesGrp/TotalAmt129575
IRS990/OtherExpensesGrp/TotalAmt222440
IRS990/OtherExpensesGrp/TotalAmt315550
IRS990/OtherLiabilitiesGrp/BOYAmt0795807
IRS990/OtherLiabilitiesGrp/EOYAmt0586624
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0911921
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09320
IRS990/PayrollTaxesGrp/ProgramServicesAmt079219
IRS990/PayrollTaxesGrp/TotalAmt093199
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01494
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01852985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01852985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0685947
IRS990/PYOtherRevenueAmt0170314
IRS990/PYProgramServiceRevenueAmt01696339
IRS990/PYRevenuesLessExpensesAmt0-81135
IRS990/PYSalariesCompEmpBnftPaidAmt01403436
IRS990/PYTotalExpensesAmt02089383
IRS990/PYTotalRevenueAmt02008248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0223677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305302
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/EquipmentGrp/BookValueAmt059238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083218
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0265228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0334680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2567529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Homestay fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Tuition
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338110
IRS990ScheduleD/TotalLiabilityAmt0586624
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/ExplanationTxt0"Chelsea Academy admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activitiesgenerally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national andethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and otherschool-administered programs." is on all printed materials.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Relationship between Thomas and Paul Lagarde
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 Return is reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance with conflict of interest policy is enforced through verbal interviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employment contracts are negotiated yearly with individual employees and reviewed by the Finance Committee of the Board of Directors. Officers of the corporation are not paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest policy, governing documents, and financial information are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Included in the 2018 income is the tuition assistance from their supporting organization, Chelsea Academy Foundation of $266,570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

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Filings

Displayed year

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

Open filing
Assets
$772,545
Liabilities
$602,026
Net assets
$170,519
Revenue
$1,875,997
Expenses
$1,652,320
Net income
$223,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.02$0.29$3.59$3.64$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.90$0.34$2.97$3.42$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.07$0.79$2.79$2.24$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.68$0.50$1.92$1.51$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.73$0.09$1.52$1.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.60$0.17$1.88$1.65$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.85$0.05$2.01$2.09$0.08
2017Summary only. Only limited summary data is available for this year.$1.24$0.05$1.19$1.17$0.25$0.92
2016Summary only. Only limited summary data is available for this year.$0.16$0.03$0.12$1.33$1.45$0.11
2015Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$1.18$1.20$0.02
2014Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$1.07$1.10$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.81$0.80$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.63$0.76$0.13