Civic Intelligence

Lancaster County Academy

990 • Fiscal year 2019 • EIN 23-2733526

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

Organization ProfileLCA.K12.PA.US
1641 Old Philadelphia Pike No 311Lancaster, PA 17602

(717) 295-2499

Siviq Scores

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

Liabilities / Assets

97th percentile

1.88x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$82,186

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$241,328

Up $9,501 (+4.1%) from 2018

Net Assets

Up

-$212,048

Up $26,056 (+11%) from 2018

Liabilities

Down

$453,376

Down $16,555 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

Up

$379,358

Up $7,690 (+2.1%) from 2018

Expenses

Up

$357,501

Up $13,051 (+3.8%) from 2018

Net Income

Down

$21,857

Down $5,361 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $183,461Liabilities 2011: $80,042Net Assets 2011: $103,4192011Assets 2012: $154,233Liabilities 2012: $16,121Net Assets 2012: $138,1122012Assets 2013: $172,178Liabilities 2013: $13,438Net Assets 2013: $158,7402013Assets 2014: $167,013Liabilities 2014: $9,494Net Assets 2014: $157,5192014Assets 2015: $185,595Liabilities 2015: $394,984Net Assets 2015: -$209,3892015Assets 2016: $189,679Liabilities 2016: $406,812Net Assets 2016: -$217,1332016Assets 2017: $223,158Liabilities 2017: $469,957Net Assets 2017: -$246,7992017Assets 2018: $231,827Liabilities 2018: $469,931Net Assets 2018: -$238,1042018Assets 2019: $241,328Liabilities 2019: $453,376Net Assets 2019: -$212,0482019Assets 2020: $256,080Liabilities 2020: $438,464Net Assets 2020: -$182,3842020Assets 2021: $286,709Liabilities 2021: $430,830Net Assets 2021: -$144,1212021Assets 2022: $364,051Liabilities 2022: $456,972Net Assets 2022: -$92,9212022Assets 2023: $388,317Liabilities 2023: $433,615Net Assets 2023: -$45,2982023Assets 2024: $443,538Liabilities 2024: $410,122Net Assets 2024: $33,4162024

Highlighted filing

2019

Assets$241,328
Liabilities$453,376
Net Assets-$212,048
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $343,5232011Expenses 2012: $366,9632012Expenses 2013: $360,9372013Revenue 2014: $370,213Expenses 2014: $371,434Net Income 2014: -$1,2212014Revenue 2015: $377,241Expenses 2015: $393,078Net Income 2015: -$15,8372015Revenue 2016: $368,928Expenses 2016: $376,672Net Income 2016: -$7,7442016Revenue 2017: $357,194Expenses 2017: $386,860Net Income 2017: -$29,6662017Revenue 2018: $371,668Expenses 2018: $344,450Net Income 2018: $27,2182018Revenue 2019: $379,358Expenses 2019: $357,501Net Income 2019: $21,8572019Revenue 2020: $359,791Expenses 2020: $337,671Net Income 2020: $22,1202020Revenue 2021: $371,341Expenses 2021: $333,817Net Income 2021: $37,5242021Revenue 2022: $436,994Expenses 2022: $381,158Net Income 2022: $55,8362022Revenue 2023: $475,803Expenses 2023: $428,642Net Income 2023: $47,1612023Revenue 2024: $531,130Expenses 2024: $452,416Net Income 2024: $78,7142024

Highlighted filing

2019

Revenue$379,358
Expenses$357,501
Net Income$21,857
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$379,358
Mission and Program Overview

Mission

Providing individuals with the opportunity to experience success, become independent, life-long learners,and prepare themselves to become responsible citizens in an ever-changing world.

Providing individuals with the opportunity to experience success, become independent, life-long learners, and prepare themselves to become responsible citizens in an ever-changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,760$172,416▲ $168,656
Savings and Temporary Cash Investments$136,980--
Land, Buildings, and Equipment, Net$24,101$12,438▼ $11,663
Pledges and Grants Receivable$2,620$8,313▲ $5,693
Prepaid Expenses and Deferred Charges$3,145--
Accounts Receivable$2,689--
Total Assets$231,827$241,328▲ $9,501
Other Assets Total$58,532$48,161▼ $10,371
Liabilities
Other Liabilities$457,797$436,720▼ $21,077
Accounts Payable and Accrued Expenses$12,134$16,656▲ $4,522
Total Liabilities$469,931$453,376▼ $16,555
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,126$24,637▼ $1,489
Unrestricted Net Assets$-264,230$-236,685▲ $27,545
Total Net Assets Fund Balance$-238,104$-212,048▲ $26,056
Total Liabilities and Net Assets / Fund Balance$231,827$241,328▲ $9,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,438$35,970$48,408
Other Assets Org$48,161--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily FieldsProgram DirectorFT$70,546$11,640$82,186

Board Members and Trustees

NameTitle
Michael ClairPresident
Daniel BenderVice President
Ben KlingDirector
Idette GroffDirector
Jane HorstDirector
Janet SchwertDirector
Jo Ann HentzDirector
Menno RigglemanDirector
Donna WertSecretary
David BeilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,743
Program Service Revenue
$364,675
Investment Income
$4,940
Other Revenue
$0
All Other Contributions
$1,430
Change in Net Assets
$21,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$379,358
Total Revenue per Form 990
$379,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,410
Other Expenses$92,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,296$3,421-$148,717
Current Officers, Directors, Trustees, and Key Employees$78,241$1,843-$80,084
Occupancy-$48,721-$48,721
Payroll Taxes$18,666$383-$19,049
Pension Plan Contributions$16,403$572-$16,975
Depreciation Depletion$9,066$2,597-$11,663
Fees for Services Other-$9,868-$9,868
Office Expenses-$6,849-$6,849
Information Technology$3,676--$3,676
Insurance-$3,121-$3,121
Travel$5$1,366-$1,371
Advertising-$1,128-$1,128
Fees for Services Legal-$590-$590
Other Employee Benefits$585--$585
Other Expenses$2,802$291-$291
Total Functional Expenses$274,740$82,761$0$357,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,501
Total Expenses per Form 990$357,501
Total Expenses per Audited Statements$353,302
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-4,199
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
Net Pension Liability$384,040
Deferred Inflows$36,000
Net Opeb Liability$16,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section A, Line 6

“The academy operates under the joint operating committee (the "joc") which is comprised of school board members from each member district.”

Form 990, Part VI, Section A, Line 7A

“The joint operating committee of the academy is made up of one board member from each member district. Therefore the members have the power to appoint joc members.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the form 990 is reviewed and approved by the president. The president presents the form 990 to the board.”

Form 990, Part VI, Section B, Line 12C

“All conflicts of interest are to be disclosed to the superintendent of record who is responsible for resolutions of conflict subject to the approval of the joint operating committee. Failure to comply with the standards contained in the policy will result in disciplinary action. Any individual charged with a violation of the policy will be given an opportunity to explain his/her actions before any disciplinary action is taken.”

Form 990, Part VI, Section B, Line 15A

“Salary for the program director is determined by experience of the candidate and a review of similar positions in the education field annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lancaster County Academy
EIN
23-2733526
Phone
7172952499
Address
1641 OLD PHILADELPHIA PIKE NO 311, LANCASTER, PA 17602

Signing Officer

Name
Michael Clair
Title
President
Phone
7172952499
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Clair
Formed
1993
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
10

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Refund of prior year expenditures 4,199.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Refund of prior year expenditures -4,199.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt02802
IRS990/OtherExpensesGrp/TotalAmt02802
IRS990/OtherExpensesGrp/TotalAmt12011
IRS990/OtherExpensesGrp/TotalAmt2291
IRS990/OtherLiabilitiesGrp/BOYAmt0457797
IRS990/OtherLiabilitiesGrp/EOYAmt0436720
IRS990/OtherOrganizationDsc0PARTNERSHIP
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148717
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0383
IRS990/PayrollTaxesGrp/ProgramServicesAmt018666
IRS990/PayrollTaxesGrp/TotalAmt019049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016403
IRS990/PensionPlanContributionsGrp/TotalAmt016975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03145
IRS990/PrincipalOfficerNm0MICHAEL CLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0RECEIPTS FROM MEMBER D
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0454
IRS990/PYOtherExpensesAmt083213
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0360170
IRS990/PYRevenuesLessExpensesAmt027218
IRS990/PYSalariesCompEmpBnftPaidAmt0261237
IRS990/PYTotalExpensesAmt0344450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0364675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136980
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048408
IRS990ScheduleD/ExpensesNotReportedAmt0-4199
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0357501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt0-4199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1384040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0379358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFUND OF PRIOR YEAR EXPENDITURES -4,199.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012438
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048161
IRS990ScheduleD/TotalExpensesPerForm990Amt0357501
IRS990ScheduleD/TotalLiabilityAmt0436720
IRS990ScheduleD/TotalRevenuePerForm990Amt0379358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353302
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LANCASTER COUNTY ACADEMY IS AN AFFILIATE OF 10 SCHOOL DISTRICTS. THE ORGANIZATION ADHERES TO NONDISCRIMINATION POLICIES OF SPONSORING DISTRICTS. THE ORGANIZATION IS TOO SMALL FOR BOARDCAST NEWS ADVERTISING AND DOES NOT ACTIVELY SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LANCASTER COUNTY ACADEMY RECEIVES SUBSIDIES FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION FOR SOCIAL SECURITY AND RETIREMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY OPERATES UNDER THE JOINT OPERATING COMMITTEE (THE "JOC") WHICH IS COMPRISED OF SCHOOL BOARD MEMBERS FROM EACH MEMBER DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE JOINT OPERATING COMMITTEE OF THE ACADEMY IS MADE UP OF ONE BOARD MEMBER FROM EACH MEMBER DISTRICT. THEREFORE THE MEMBERS HAVE THE POWER TO APPOINT JOC MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT. THE PRESIDENT PRESENTS THE FORM 990 TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE SUPERINTENDENT OF RECORD WHO IS RESPONSIBLE FOR RESOLUTIONS OF CONFLICT SUBJECT TO THE APPROVAL OF THE JOINT OPERATING COMMITTEE. FAILURE TO COMPLY WITH THE STANDARDS CONTAINED IN THE POLICY WILL RESULT IN DISCIPLINARY ACTION. ANY INDIVIDUAL CHARGED WITH A VIOLATION OF THE POLICY WILL BE GIVEN AN OPPORTUNITY TO EXPLAIN HIS/HER ACTIONS BEFORE ANY DISCIPLINARY ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY FOR THE PROGRAM DIRECTOR IS DETERMINED BY EXPERIENCE OF THE CANDIDATE AND A REVIEW OF SIMILAR POSITIONS IN THE EDUCATION FIELD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUND OF PRIOR YEAR EXPENDITURES 4,199.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026126
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024637
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231827
IRS990/TotalAssetsEOYAmt0241328
IRS990/TotalAssetsGrp/BOYAmt0231827
IRS990/TotalAssetsGrp/EOYAmt0241328
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09743
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469931
IRS990/TotalLiabilitiesEOYAmt0453376
IRS990/TotalLiabilitiesGrp/BOYAmt0469931
IRS990/TotalLiabilitiesGrp/EOYAmt0453376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-238104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-212048
IRS990/TotalOtherCompensationAmt011640
IRS990/TotalProgramServiceExpensesAmt0274740
IRS990/TotalProgramServiceRevenueAmt0364675
IRS990/TotalReportableCompFromOrgAmt070546
IRS990/TotalRevenueGrp/ExclusionAmt04940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,328
Liabilities
$453,376
Net assets
-$212,048
Revenue
$379,358
Expenses
$357,501
Net income
$21,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$4.10$0.33$5.31$4.52$0.79
2023Detailed filing. Detailed filing data is available for this year.$3.88$4.34$0.45$4.76$4.29$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.64$4.57$0.93$4.37$3.81$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$4.31$1.44$3.71$3.34$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.56$4.38$1.82$3.60$3.38$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.41$4.53$2.12$3.79$3.58$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.32$4.70$2.38$3.72$3.44$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.23$4.70$2.47$3.57$3.87$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.90$4.07$2.17$3.69$3.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.86$3.95$2.09$3.77$3.93$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$3.70$3.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.13$1.59$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.16$1.38$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.80$1.03$3.44