Civic Intelligence

Multicultural Academy Charter School

990 • Fiscal year 2020 • EIN 23-2921398

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

3821 N Broad StreetPhiladelphia, PA 19140

(215) 227-0513

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.99x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$186,873

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,662,848

Up $398,959 (+18%) from 2019

Net Assets

Up

-$1,162,680

Up $508,402 (+30%) from 2019

Liabilities

Down

$3,825,528

Down $109,443 (-2.8%) from 2019

Revenue

Up

$3,848,330

Up $406,624 (+12%) from 2019

Expenses

Up

$3,339,928

Up $106,432 (+3.3%) from 2019

Net Income

Up

$508,402

Up $300,192 (+144%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $2,144,488Liabilities 2011: $426,859Net Assets 2011: $1,717,6292011Assets 2012: $1,927,568Liabilities 2012: $259,886Net Assets 2012: $1,667,6822012Assets 2013: $1,337,371Liabilities 2013: $221,308Net Assets 2013: $1,116,0632013Assets 2014: $1,706,063Liabilities 2014: $397,916Net Assets 2014: $1,308,1472014Assets 2015: $2,064,941Liabilities 2015: $3,729,537Net Assets 2015: -$1,664,5962015Assets 2016: $2,047,814Liabilities 2016: $3,751,294Net Assets 2016: -$1,703,4802016Assets 2017: $2,488,013Liabilities 2017: $4,298,044Net Assets 2017: -$1,810,0312017Assets 2018: $2,332,470Liabilities 2018: $4,211,762Net Assets 2018: -$1,879,2922018Assets 2019: $2,263,889Liabilities 2019: $3,934,971Net Assets 2019: -$1,671,0822019Assets 2020: $2,662,848Liabilities 2020: $3,825,528Net Assets 2020: -$1,162,6802020Assets 2021: $3,209,884Liabilities 2021: $3,604,724Net Assets 2021: -$394,8402021Assets 2022: $7,826,256Liabilities 2022: $7,823,726Net Assets 2022: $2,5302022Assets 2023: $7,072,822Liabilities 2023: $7,061,562Net Assets 2023: $11,2602023Assets 2024: $6,983,469Liabilities 2024: $7,042,869Net Assets 2024: -$59,4002024

Highlighted filing

2020

Assets$2,662,848
Liabilities$3,825,528
Net Assets-$1,162,680

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,361,513Expenses 2011: $2,671,765Net Income 2011: -$310,2522011Revenue 2012: $2,736,065Expenses 2012: $2,786,012Net Income 2012: -$49,9472012Expenses 2013: $3,156,2872013Revenue 2014: $2,898,887Expenses 2014: $2,706,803Net Income 2014: $192,0842014Revenue 2015: $2,865,483Expenses 2015: $2,846,494Net Income 2015: $18,9892015Revenue 2016: $2,829,285Expenses 2016: $2,868,169Net Income 2016: -$38,8842016Revenue 2017: $3,084,665Expenses 2017: $3,191,216Net Income 2017: -$106,5512017Revenue 2018: $3,200,604Expenses 2018: $3,106,708Net Income 2018: $93,8962018Revenue 2019: $3,441,706Expenses 2019: $3,233,496Net Income 2019: $208,2102019Revenue 2020: $3,848,330Expenses 2020: $3,339,928Net Income 2020: $508,4022020Revenue 2021: $4,536,128Expenses 2021: $3,768,287Net Income 2021: $767,8412021Revenue 2022: $4,679,075Expenses 2022: $4,281,705Net Income 2022: $397,3702022Revenue 2023: $4,466,750Expenses 2023: $4,458,021Net Income 2023: $8,7292023Revenue 2024: $4,546,971Expenses 2024: $4,617,631Net Income 2024: -$70,6602024

Highlighted filing

2020

Revenue$3,848,330
Expenses$3,339,928
Net Income$508,402
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$3,848,330
Mission and Program Overview

Mission

Multicultural academy charter school is a public charter school that provides basic education to children from grades 9 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,671$1,321,766▲ $185,095
Cash and Non-Interest-Bearing Accounts$615,868$725,617▲ $109,749
Pledges and Grants Receivable$66,693$233,198▲ $166,505
Prepaid Expenses and Deferred Charges$31,926$37,855▲ $5,929
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$2,263,889$2,662,848▲ $398,959
Other Assets Total$412,731$344,412▼ $68,319
Liabilities
Other Liabilities$3,630,419$3,326,306▼ $304,113
Accounts Payable and Accrued Expenses$304,552$499,222▲ $194,670
Total Liabilities$3,934,971$3,825,528▼ $109,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,671,082$-1,162,680▲ $508,402
Total Net Assets Fund Balance$-1,671,082$-1,162,680▲ $508,402
Total Liabilities and Net Assets / Fund Balance$2,263,889$2,662,848▲ $398,959

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,057,429$276,792$1,334,221
Equipment$264,337$598,264$862,601
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HigginsCEOFT$161,441$25,432$186,873

Board Members and Trustees

NameTitle
Phillip HammondPresident
Andrew WrightTrustee
Elaine BrownTrustee
Richard OlayaSecretary
Antonio BurrellVice Pres/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$497,674
Program Service Revenue
$3,348,421
Investment Income
$2,235
Other Revenue
$0
Change in Net Assets
$508,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,848,330
Total Revenue per Audited Statements
$3,848,330
Total Revenue per Form 990
$3,848,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,180,890
Other Expenses$1,159,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,255,500$272,685-$1,528,185
Occupancy$475,939--$475,939
Other Employee Benefits$205,918$73,434-$279,352
Current Officers, Directors, Trustees, and Key Employees-$161,441-$161,441
Payroll Taxes$97,339$37,041-$134,380
Pension Plan Contributions$56,086$21,446-$77,532
Depreciation Depletion$72,858--$72,858
Fees for Services Accounting-$64,000-$64,000
Insurance-$57,161-$57,161
Fees for Services Legal-$34,144-$34,144
All Other Expenses$21,411$12,499-$33,910
Information Technology$32,162--$32,162
Other Expenses$9,360$11,332-$20,692
Advertising-$5,650-$5,650
Total Functional Expenses$2,516,379$823,549$0$3,339,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,339,928
Total Expenses per Audited Statements$3,339,928
Total Expenses per Form 990$3,339,928
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
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
Net Pension Liability$2,526,000
Deferred Inflows of Resources$685,306
Net Opeb Liability$115,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 11B: Form 990 Review Process

Board of trustees will review prior to filing.

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

Monitored through regular board meetings.

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

The board determines compensation for the ceo and all employees using comparable data from other charter schools and the school district of philadelphia.

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

Governing documents, conflict of interest policies and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Multicultural Academy Charter School
EIN
23-2921398
Phone
2152270513
Address
3821 N BROAD STREET, PHILADELPHIA, PA 19140

Signing Officer

Name
James Higgins
Title
CEO
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Firm
Sd Associates Pc
Address
300 Yorktown Plaza, Elkins Park, PA 19027
Preparer
Keith J Drobnes
Phone
2155175600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. The School adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files a Return of Organizations Exempt from Income Tax annually. The School's returns for 2016, 2017, and 2018 are subject to examination by the IRS, generally for three years after they were filed.

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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037041
IRS990/PayrollTaxesGrp/ProgramServicesAmt097339
IRS990/PayrollTaxesGrp/TotalAmt0134380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056086
IRS990/PensionPlanContributionsGrp/TotalAmt077532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037855
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23340445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23340445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02830
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01048744
IRS990/PYProgramServiceRevenueAmt03062561
IRS990/PYRevenuesLessExpensesAmt0208210
IRS990/PYSalariesCompEmpBnftPaidAmt02184752
IRS990/PYTotalExpensesAmt03233496
IRS990/PYTotalRevenueAmt03441706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0508402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03348421
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0598264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0862601
IRS990ScheduleD/ExpensesSubtotalAmt03339928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01057429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01334221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0344411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0685306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22526000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03848330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. The School adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files a Return of Organizations Exempt from Income Tax annually. The School's returns for 2016, 2017, and 2018 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01321766
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0344412
IRS990ScheduleD/TotalExpensesPerForm990Amt03339928
IRS990ScheduleD/TotalLiabilityAmt03326306
IRS990ScheduleD/TotalRevenuePerForm990Amt03848330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03848330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03339928
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES HIGGINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186873
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES WILL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED THROUGH REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION FOR THE CEO AND ALL EMPLOYEES USING COMPARABLE DATA FROM OTHER CHARTER SCHOOLS AND THE SCHOOL DISTRICT OF PHILADELPHIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02263889
IRS990/TotalAssetsEOYAmt02662848
IRS990/TotalAssetsGrp/BOYAmt02263889
IRS990/TotalAssetsGrp/EOYAmt02662848
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0497674
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0823549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02516379
IRS990/TotalFunctionalExpensesGrp/TotalAmt03339928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03934971
IRS990/TotalLiabilitiesEOYAmt03825528
IRS990/TotalLiabilitiesGrp/BOYAmt03934971
IRS990/TotalLiabilitiesGrp/EOYAmt03825528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1671082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1162680
IRS990/TotalOtherCompensationAmt025432
IRS990/TotalProgramServiceExpensesAmt02516379
IRS990/TotalProgramServiceRevenueAmt03348421
IRS990/TotalReportableCompFromOrgAmt0161441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03350656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03848330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02263889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02662848
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$7.04$0.06$4.55$4.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.07$7.06$0.01$4.47$4.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.83$7.82$0.00$4.68$4.28$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.60$0.39$4.54$3.77$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.66$3.83$1.16$3.85$3.34$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.26$3.93$1.67$3.44$3.23$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.33$4.21$1.88$3.20$3.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.49$4.30$1.81$3.08$3.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.05$3.75$1.70$2.83$2.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.06$3.73$1.66$2.87$2.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.40$1.31$2.90$2.71$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.12$3.16
2012Summary only. Only limited summary data is available for this year.$1.93$0.26$1.67$2.74$2.79$0.05
2011Summary only. Only limited summary data is available for this year.$2.14$0.43$1.72$2.36$2.67$0.31