Civic Intelligence

Education Explosion Inc DBA Impact Charter School

990 • Fiscal year 2019 • EIN 21-1323630

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
4815 Lavey LaneBaker, LA 70714

(225) 308-9565

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

85th percentile

$162,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,695,007

Up $362,304 (+16%) from 2018

Net Assets

Up

$2,329,884

Up $208,953 (+9.9%) from 2018

Liabilities

Up

$365,123

Up $153,351 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Down

$4,663,443

Down $134,240 (-2.8%) from 2018

Expenses

Up

$4,515,974

Up $570,959 (+14%) from 2018

Net Income

Down

$147,469

Down $705,199 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $89,168Liabilities 2011: $02011Assets 2015: $346,778Liabilities 2015: $11,722Net Assets 2015: $335,0562015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $2,332,703Liabilities 2018: $211,772Net Assets 2018: $2,120,9312018Assets 2019: $2,695,007Liabilities 2019: $365,123Net Assets 2019: $2,329,8842019Assets 2020: $2,860,434Liabilities 2020: $171,003Net Assets 2020: $2,689,4312020Assets 2021: $3,298,595Liabilities 2021: $243,856Net Assets 2021: $3,054,7392021Assets 2022: $3,387,408Liabilities 2022: $171,715Net Assets 2022: $3,215,6932022Assets 2023: $3,230,849Liabilities 2023: $316,994Net Assets 2023: $2,913,8552023Assets 2024: $27,733,673Liabilities 2024: $25,229,407Net Assets 2024: $2,504,2662024

Highlighted filing

2019

Assets$2,695,007
Liabilities$365,123
Net Assets$2,329,884
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $180,587Expenses 2011: $91,418Net Income 2011: $89,1692011Revenue 2015: $2,210,137Expenses 2015: $1,875,081Net Income 2015: $335,0562015Revenue 2016: $3,445,178Expenses 2016: $3,093,458Net Income 2016: $351,7202016Revenue 2017: $4,023,655Expenses 2017: $3,367,500Net Income 2017: $656,1552017Revenue 2018: $4,797,683Expenses 2018: $3,945,015Net Income 2018: $852,6682018Revenue 2019: $4,663,443Expenses 2019: $4,515,974Net Income 2019: $147,4692019Revenue 2020: $5,165,064Expenses 2020: $4,799,992Net Income 2020: $365,0722020Revenue 2021: $5,377,227Expenses 2021: $5,089,812Net Income 2021: $287,4152021Revenue 2022: $6,209,452Expenses 2022: $5,964,819Net Income 2022: $244,6332022Revenue 2023: $7,322,706Expenses 2023: $7,622,745Net Income 2023: -$300,0392023Revenue 2024: $7,511,518Expenses 2024: $7,375,660Net Income 2024: $135,8582024

Highlighted filing

2019

Revenue$4,663,443
Expenses$4,515,974
Net Income$147,469
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,663,443
Mission and Program Overview

Mission

The mission of Impact Charter School is to provide a rigorous 21st Century educational experience for all students in a safe, supportive, and challenging learning environment.Our positive and unique school culture empowers students to achieve excellence and reach their full potential in order to close the achievement gaps, while students are growing into productive citizens.

To provide a rigorous 21st century educational experience for all students in a safe, supportive and challenging learning environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,128,743$2,184,855▲ $56,112
Pledges and Grants Receivable$102,251$180,631▲ $78,380
Land, Buildings, and Equipment, Net-$164,373-
Accounts Receivable$89,250$153,153▲ $63,903
Prepaid Expenses and Deferred Charges$12,459$11,995▼ $464
Total Assets$2,332,703$2,695,007▲ $362,304
Liabilities
Other Liabilities$177,830$235,589▲ $57,759
Accounts Payable and Accrued Expenses$33,942$129,534▲ $95,592
Total Liabilities$211,772$365,123▲ $153,351
Net Assets / Fund Balance
Unrestricted Net Assets-$2,329,884-
Temporarily Rstr Net Assets$2,120,931--
Total Net Assets Fund Balance$2,120,931$2,329,884▲ $208,953
Total Liabilities and Net Assets / Fund Balance$2,332,703$2,695,007▲ $362,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,394$0$79,394
Buildings$62,066$2,307$64,373
Equipment$22,913$1,637$24,550
Land$0-$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chakesha Scott--$162,750$8,008$170,758
Chakesha ScottCEOFT$162,750-$162,750
Eric Scott--$111,584$4,475$116,059
Eric D ScottPrincipalFT$110,250-$110,250

Board Members and Trustees

NameTitle
Sharon HendersonPresident
Jacqueline HugginsBoard Member
Jennifer CalderoBoard Member
Lakeisha WomackBoard Member
Jada NettersSecretary
Patrick DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,580,513
Program Service Revenue
$81,578
Investment Income
$1,352
Other Revenue
$0
Change in Net Assets
$147,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,663,443
Total Revenue per Audited Statements
$4,663,443
Total Revenue per Form 990
$4,663,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,466,546
Salaries, Compensation, and Employee Benefits$2,049,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,497,402$0$0$1,497,402
Occupancy$997,741$0$0$997,741
Travel$295,451$0$0$295,451
Current Officers, Directors, Trustees, and Key Employees$273,000$0$0$273,000
Fees for Services Management$233,638$0$0$233,638
Fees for Services Other$215,719$0$0$215,719
Payroll Taxes$139,726$0$0$139,726
Other Employee Benefits$118,274$0$0$118,274
Information Technology$87,181$0$0$87,181
Fees for Services Accounting$79,372$0$0$79,372
Other Expenses$55,392$0$0$55,392
Insurance$43,205$0$0$43,205
Office Expenses$30,253$0$0$30,253
Comp Disqual Persons$21,026$0$0$21,026
Advertising$13,827$0$0$13,827
Fees for Services Legal$3,469$0$0$3,469
Depreciation Depletion$2,102$0$0$2,102
Total Functional Expenses$4,515,974$0$0$4,515,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,515,974
Total Expenses per Audited Statements$4,515,974
Total Expenses per Form 990$4,515,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$153,153
Accrued Salaries and Benefits$82,315
Payroll Deductions Payable$121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Education Explosion
EIN
21-1323630
Phone
2253089565
Address
4815 LAVEY LANE, BAKER, LA 70714

Signing Officer

Name
Chakesha Scott
Title
CEO
Phone
2253089565
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chakesha Scott
Formed
2014
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
0

Preparer

Firm
Talmadge E Mitchel CPA Apc
Address
1240 MILAM STREET, SHREVEPORT, LA 71101
Preparer
Talmadge E Mitchel
Phone
3186751945
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members vote on re-election or new membership”

Pt VI, Line 1A

“There are currently 7 voting members”

Pt VI, Line 12C

“Board minutes indicate that members monitor compliance with membership”

Pt VI, Line 15A

“Board votes on ceo's compensation”

Pt VI, Line 15B

“Board only votes on ceo's compensation but approves budget for all employees”

Pt VI, Line 11B

“The form 990 is provided to the ceo who provides to the board at the regular board meeting”

Form 990, Part III, Line 4D

“IDEA 73409. 73409. 0.”

Form 990, Part III, Line 4D

“Title i 217181. 217181. 0.”

Form 990, Part III, Line 4D

“School redesign 88826. 88826. 0.”

Form 990, Part III, Line 4D

“TITLE IV 8900. 8900. 0.”

Form 990, Part III, Line 4D

“Direct student services 6640. 6640. 0.”

Form 990, Part III, Line 4D

“Srcl grades k-2 77500. 77500. 0.”

Form 990, Part III, Line 4D

“Scrl grades 3-5 29352. 29352. 0.”

Form 990, Part III, Line 4D

“Education excellence fund 14409. 14409. 0.”

Form 990, Part III, Line 4D

“School redesign round 3 5011. 5011. 0.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01497402
IRS990/OtherSalariesAndWagesGrp/TotalAmt01497402
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139726
IRS990/PayrollTaxesGrp/TotalAmt0139726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011995
IRS990/PrincipalOfficerNm0CHAKESHA SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1923130
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0UNIFORM SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2ADMNISTRATIVE REIMBURSEMENETS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267111
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0IDEA PRE SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01719
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01719
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE II
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028770
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028770
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IDEA
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TITLE I
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SCHOOL REDESIGN
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TITLE IV
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DIRECT STUDENT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SRCL GRADES K-2
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SCRL GRADES 3-5
IRS990/ProgSrvcAccomActyOtherGrp/Desc7EDUCATION EXCELLENCE FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc8SCHOOL REDESIGN ROUND 3
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073409
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1217181
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt288826
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt38900
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt46640
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt577500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt629352
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt714409
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt85011
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt073409
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1217181
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt288826
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt38900
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt46640
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt577500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt629352
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt714409
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt85011
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt80
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04797388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02041974
IRS990/PYProgramServiceRevenueAmt0295
IRS990/PYRevenuesLessExpensesAmt0852668
IRS990/PYSalariesCompEmpBnftPaidAmt01903041
IRS990/PYTotalExpensesAmt03945015
IRS990/PYTotalRevenueAmt04797683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057834
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064373
IRS990ScheduleD/EquipmentGrp/BookValueAmt022913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024550
IRS990ScheduleD/ExpensesSubtotalAmt04515974
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL DEDUCTIONS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04663443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164373
IRS990ScheduleD/TotalExpensesPerForm990Amt04515974
IRS990ScheduleD/TotalLiabilityAmt0235589
IRS990ScheduleD/TotalRevenuePerForm990Amt04663443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04663443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04515974
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MEDIA ADVERTISEMENT STATES THAT THE ENTITY HAS A POLICY OF NONDISCRIMINATION MEDIA ADVERTISEMENT STATES THAT THE ENTITY HAS A POLICY OF NONDISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1IN ACCORANDANCE WITH STATE REQUIREMENTS THE ENTITY INDICATES THE RACIAL COMPOSITION OF ITS STUDENT POPULATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NO REVOKATION HAS EVER BEEN EXCERCISED OR SUGGESTED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,695,007
Liabilities
$365,123
Net assets
$2,329,884
Revenue
$4,663,443
Expenses
$4,515,974
Net income
$147,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$25.2$2.50$7.51$7.38$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.32$2.91$7.32$7.62$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.17$3.22$6.21$5.96$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.24$3.05$5.38$5.09$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.17$2.69$5.17$4.80$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.37$2.33$4.66$4.52$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.21$2.12$4.80$3.95$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.02$3.37$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.45$3.09$0.35
2015Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$2.21$1.88$0.34
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.18$0.09$0.09