Civic Intelligence

Lancaster County Academy

990 • Fiscal year 2023 • EIN 23-2733526

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileLCA.K12.PA.US
1641 Old Philadelphia PikeLancaster, PA 17602

(717) 728-2430

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$97,586

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$388,317

Up $24,266 (+6.7%) from 2022

Net Assets

Up

-$45,298

Up $47,623 (+51%) from 2022

Liabilities

Down

$433,615

Down $23,357 (-5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Up

$475,803

Up $38,809 (+8.9%) from 2022

Expenses

Up

$428,642

Up $47,484 (+12%) from 2022

Net Income

Down

$47,161

Down $8,675 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$388,317
Liabilities$433,615
Net Assets-$45,298
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$475,803
Expenses$428,642
Net Income$47,161
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$475,803
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$218,573$270,828▲ $52,255
Pledges and Grants Receivable$39,590$25,753▼ $13,837
Land, Buildings, and Equipment, Net$7,846$11,989▲ $4,143
Total Assets$364,051$388,317▲ $24,266
Other Assets Total$98,042$79,747▼ $18,295
Liabilities
Other Liabilities$435,868$400,489▼ $35,379
Accounts Payable and Accrued Expenses$21,104$33,126▲ $12,022
Total Liabilities$456,972$433,615▼ $23,357
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,120$15,665▲ $545
Net Assets Without Donor Restrictions$-108,041$-60,963▲ $47,078
Total Net Assets Fund Balance$-92,921$-45,298▲ $47,623
Total Liabilities and Net Assets / Fund Balance$364,051$388,317▲ $24,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,989$15,039$27,028
Other Assets Org$79,747--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan McfaddenProgram DirectorFT$82,960$14,626$97,586

Board Members and Trustees

NameTitle
Michael ClairPresident
Joann HentzVice President
Charles LeaderDirector
Idette GroffDirector
James ReadDirector
Janet LoveDirector
Suzi KnowlesDirector
Donna WertSecretary
Brian MusserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,930
Program Service Revenue
$451,672
Investment Income
$11,201
Other Revenue
$0
All Other Contributions
$2,068
Change in Net Assets
$47,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$475,803
Total Revenue per Form 990
$475,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,377
Other Expenses$66,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,315$7,052-$196,367
Current Officers, Directors, Trustees, and Key Employees$99,402$3,703-$103,105
Payroll Taxes$23,002$780-$23,782
Pension Plan Contributions$19,769$1,243-$21,012
Other Employee Benefits$18,111--$18,111
Occupancy-$14,530-$14,530
Office Expenses-$8,746-$8,746
Information Technology$8,547--$8,547
Fees for Services Other-$6,500-$6,500
Insurance-$5,650-$5,650
Travel-$3,414-$3,414
Advertising-$3,331-$3,331
Depreciation Depletion$2,270$325-$2,595
Fees for Services Legal-$677-$677
Other Expenses$11,605$509-$509
Interest$161--$161
Total Functional Expenses$372,182$56,460$0$428,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,642
Total Expenses per Form 990$428,642
Total Expenses per Audited Statements$428,180
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-462
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$355,670
Deferred Inflows$26,000
Net Opeb Liability$14,726
Lease Liability$4,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“The joint operating committee approves the salary of the program director on an annual basis during the budget process.”

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
7177282430
Address
1641 OLD PHILADELPHIA PIKE, LANCASTER, PA 17602

Signing Officer

Name
Michael Clair
Title
President
Phone
7177282430
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Clair
Formed
1993
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
9

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET SUITE 300, PHILADELPHIA, PA 19103
Preparer
Carl Hogan
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Refund of prior year expenditures 462.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Refund of prior year expenditures -462.”

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/OtherLiabilitiesGrp/BOYAmt0435868
IRS990/OtherLiabilitiesGrp/EOYAmt0400489
IRS990/OtherOrganizationDsc0PARTNERSHIP
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0780
IRS990/PayrollTaxesGrp/ProgramServicesAmt023002
IRS990/PayrollTaxesGrp/TotalAmt023782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019769
IRS990/PensionPlanContributionsGrp/TotalAmt021012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025753
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL CLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0RECEIPTS FROM MEMBER D
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt061847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0423482
IRS990/PYRevenuesLessExpensesAmt055836
IRS990/PYSalariesCompEmpBnftPaidAmt0319311
IRS990/PYTotalExpensesAmt0381158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0436994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0451672
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/BookValueAmt011989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027028
IRS990ScheduleD/ExpensesNotReportedAmt0-462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0428642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079747
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt0-462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1355670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0475803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFUND OF PRIOR YEAR EXPENDITURES -462.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079747
IRS990ScheduleD/TotalExpensesPerForm990Amt0428642
IRS990ScheduleD/TotalLiabilityAmt0400489
IRS990ScheduleD/TotalRevenuePerForm990Amt0475803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428180
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 9 SCHOOL DISTRICTS. THE ORGANIZATION ADHERES TO NONDISCRIMINATION POLICIES OF SPONSORING DISTRICTS. THE ORGANIZATION IS TOO SMALL FOR BROADCAST 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/ExplanationTxt4THE JOINT OPERATING COMMITTEE APPROVES THE SALARY OF THE PROGRAM DIRECTOR ON AN ANNUAL BASIS DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUND OF PRIOR YEAR EXPENDITURES 462.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0364051
IRS990/TotalAssetsEOYAmt0388317
IRS990/TotalAssetsGrp/BOYAmt0364051
IRS990/TotalAssetsGrp/EOYAmt0388317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012930
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456972
IRS990/TotalLiabilitiesEOYAmt0433615
IRS990/TotalLiabilitiesGrp/BOYAmt0456972
IRS990/TotalLiabilitiesGrp/EOYAmt0433615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-92921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-45298
IRS990/TotalOtherCompensationAmt014626
IRS990/TotalProgramServiceExpensesAmt0372182
IRS990/TotalProgramServiceRevenueAmt0451672
IRS990/TotalReportableCompFromOrgAmt082960
IRS990/TotalRevenueGrp/ExclusionAmt011201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03414

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,317
Liabilities
$433,615
Net assets
-$45,298
Revenue
$475,803
Expenses
$428,642
Net income
$47,161
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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