Civic Intelligence

Preparatory Chapter School of Mathmatics Science Technology And

990 • Fiscal year 2015 • EIN 23-2954170

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
1928 Point Breeze AvePhiladelphia, PA 19145

(215) 463-8503

Siviq Scores

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

Liabilities / Assets

99th percentile

3.89x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-9.4%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,085,238

Up $608,419 (+25%) from 2014

Net Assets

Down

-$8,910,938

Down $10,475,411 (-670%) from 2014

Liabilities

Up

$11,996,176

Up $11,083,830 (+1215%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$6,399,348

Down $19,404 (-0.3%) from 2014

Expenses

Up

$6,998,371

Up $255,803 (+3.8%) from 2014

Net Income

Down

-$599,023

Down $275,207 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$10M$0-$10MAssets 2011: $3,707,099Liabilities 2011: $882,849Net Assets 2011: $2,824,2502011Assets 2012: $3,133,093Liabilities 2012: $832,309Net Assets 2012: $2,300,7842012Assets 2013: $3,001,788Liabilities 2013: $1,113,499Net Assets 2013: $1,888,2892013Assets 2014: $2,476,819Liabilities 2014: $912,346Net Assets 2014: $1,564,4732014Assets 2015: $3,085,238Liabilities 2015: $11,996,176Net Assets 2015: -$8,910,9382015Assets 2016: $2,823,493Liabilities 2016: $12,204,212Net Assets 2016: -$9,380,7192016Assets 2017: $4,067,649Liabilities 2017: $13,577,563Net Assets 2017: -$9,509,9142017Assets 2018: $4,203,224Liabilities 2018: $13,354,910Net Assets 2018: -$9,151,6862018Assets 2019: $5,261,124Liabilities 2019: $11,875,349Net Assets 2019: -$6,614,2252019Assets 2020: $6,501,366Liabilities 2020: $10,456,880Net Assets 2020: -$3,955,5142020Assets 2021: $8,964,053Liabilities 2021: $9,639,288Net Assets 2021: -$675,2352021Assets 2022: $11,082,122Liabilities 2022: $8,326,177Net Assets 2022: $2,755,9452022Assets 2023: $13,174,621Liabilities 2023: $7,613,898Net Assets 2023: $5,560,7232023Assets 2024: $16,023,808Liabilities 2024: $7,200,084Net Assets 2024: $8,823,7242024

Highlighted filing

2015

Assets$3,085,238
Liabilities$11,996,176
Net Assets-$8,910,938
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $6,574,012Expenses 2011: $7,001,204Net Income 2011: -$427,1922011Revenue 2012: $6,241,006Expenses 2012: $6,747,568Net Income 2012: -$506,5622012Expenses 2013: $6,425,6872013Revenue 2014: $6,418,752Expenses 2014: $6,742,568Net Income 2014: -$323,8162014Revenue 2015: $6,399,348Expenses 2015: $6,998,371Net Income 2015: -$599,0232015Revenue 2016: $6,030,625Expenses 2016: $6,500,405Net Income 2016: -$469,7802016Revenue 2017: $6,467,920Expenses 2017: $6,581,980Net Income 2017: -$114,0602017Revenue 2018: $1,567,013Expenses 2018: $7,349,147Net Income 2018: -$5,782,1342018Revenue 2019: $8,088,017Expenses 2019: $5,550,556Net Income 2019: $2,537,4612019Revenue 2020: $8,889,759Expenses 2020: $6,231,048Net Income 2020: $2,658,7112020Revenue 2021: $10,114,968Expenses 2021: $6,834,689Net Income 2021: $3,280,2792021Revenue 2022: $11,236,766Expenses 2022: $7,805,586Net Income 2022: $3,431,1802022Revenue 2023: $11,328,139Expenses 2023: $8,523,361Net Income 2023: $2,804,7782023Revenue 2024: $12,808,356Expenses 2024: $9,545,355Net Income 2024: $3,263,0012024

Highlighted filing

2015

Revenue$6,399,348
Expenses$6,998,371
Net Income-$599,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$6,399,348
Mission and Program Overview

Mission

Basic education for High School students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,030,995$1,719,210▼ $311,785
Cash and Non-Interest-Bearing Accounts$82,185$257,398▲ $175,213
Accounts Receivable$274,092$147,355▼ $126,737
Prepaid Expenses and Deferred Charges$89,547$85,725▼ $3,822
Rtn Earn Endowment Incm Other Fnds$-466,522$-436,698▲ $29,824
Pd in Cap Srpls Land Bldg Eqp Fund$2,030,995$-8,474,240▼ $10,505,235
Total Assets$2,476,819$3,085,238▲ $608,419
Other Assets Total-$875,550-
Liabilities
Other Liabilities$297,370$11,304,237▲ $11,006,867
Accounts Payable and Accrued Expenses$614,976$691,939▲ $76,963
Total Liabilities$912,346$11,996,176▲ $11,083,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,564,473$-8,910,938▼ $10,475,411
Total Liabilities and Net Assets / Fund Balance$2,476,819$3,085,238▲ $608,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,454$1,213,910-
Leasehold Improvements$1,622,756$2,267,516-
Other Assets Org$875,550--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Michael GiangirodanoPresident
John RaimonidVice President
Frederic D MusilliCo-Treasurer
Paul BorrielloCo-Treasurer
Christina FormosaMember
Diane MyersMember
Joseph CowgillMember
Joseph FranchittiMember
Paul GamboneMember
Ronald TyreeMember
ANTOINE O'KARMASecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Eductional First IncConsultant1900 JFK Blvd, Phila, PA 19102$221,755
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,398,640
Investment Income
$708
Other Revenue
$0
Change in Net Assets
$-599,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,179,848
Other Expenses$1,818,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,398,108$860,051$0$3,258,159
Other Employee Benefits$712,580$295,685$0$1,008,265
Pension Plan Contributions$500,997$149,659$0$650,656
Occupancy$0$420,000$0$420,000
All Other Expenses$21,681$309,323$0$331,004
Depreciation Depletion$0$311,784$0$311,784
Payroll Taxes$193,194$69,574$0$262,768
Fees for Services Management$0$210,285$0$210,285
Fees for Services Accounting$0$48,825$0$48,825
Other Expenses$12,183$11,578$0$23,761
Advertising$0$4,676$0$4,676
Total Functional Expenses$3,999,888$2,998,483$0$6,998,371
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Friends of Prep CharterLandlordRentalNo$420,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$10,330,000
Deferred Inflow of Resources$739,000
Compensated Absenses Payable$235,237
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 family members
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
The Preparatory Charter School
EIN
23-2954170
Phone
2154638503
Address
1928 Point Breeze Ave, Philadelphia, PA 19145

Signing Officer

Name
Michael Giangiordano
Title
Board President
Phone
2154638503
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Giangiordano
Formed
1998
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
82
Volunteers
0

Preparer

Firm
Repice & Taylor Inc
Address
2901 S 15TH ST, PHILADELPHIA, PA 19145-4916
Preparer
Anthony Repicecpa
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“John badagliacco, employee of education first inc. Is related to joseph caruso, employee of charter school”

Pt VI, Line 7A

“Board members have the right to elect board members”

Pt VI, Line 7B

“Governing body approves board minutes”

Pt VI, Line 12C

“School requires officers and employees to disclose any conflict of interest”

Pt VI, Line 15A

“Board approves all employee salaries”

Pt VI, Line 15B

“Board approves all employee salaries”

Pt VI, Line 3

“School has entered into a service agreement with education first inc. To provide educational services and various administrative duties”

Pt VI, Line 11B

“BOARD REVIEWS FORM 990”

Pt XI

“Decrease in accumulated compensation absences”

Form 990, Part IX, Line 24F

“Repair & maint printing communication sa other expense”

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.

Path#Value
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IRS990/OtherExpensesGrp/ProgramServicesAmt221371
IRS990/OtherExpensesGrp/ProgramServicesAmt312183
IRS990/OtherExpensesGrp/TotalAmt0254929
IRS990/OtherExpensesGrp/TotalAmt1191888
IRS990/OtherExpensesGrp/TotalAmt221371
IRS990/OtherExpensesGrp/TotalAmt323761
IRS990/OtherLiabilitiesGrp/BOYAmt0297370
IRS990/OtherLiabilitiesGrp/EOYAmt011304237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0860051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02398108
IRS990/OtherSalariesAndWagesGrp/TotalAmt03258159
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193194
IRS990/PayrollTaxesGrp/TotalAmt0262768
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02030995
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-8474240
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0149659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0500997
IRS990/PensionPlanContributionsGrp/TotalAmt0650656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085725
IRS990/PrincipalOfficerNm0MICHAEL GIANGIORDANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Local Ed Source
IRS990/ProgramServiceRevenueGrp/Desc1State Source
IRS990/ProgramServiceRevenueGrp/Desc2Federal Source
IRS990/ProgramServiceRevenueGrp/Desc3Other Sources
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05435319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2578514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3167744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03381
IRS990/PYOtherExpensesAmt01520338
IRS990/PYProgramServiceRevenueAmt06415371
IRS990/PYRevenuesLessExpensesAmt0-323816
IRS990/PYSalariesCompEmpBnftPaidAmt05222230
IRS990/PYTotalExpensesAmt06742568
IRS990/PYTotalRevenueAmt06418752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-599023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06398640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-466522
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-436698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01213910
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01310364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01622756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02267516
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03890272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0875550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES - RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110330000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2739000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absenses Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01719210
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0875550
IRS990ScheduleD/TotalLiabilityAmt011304237
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/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRIENDS OF PREP CHARTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0420000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN BADAGLIACCO, EMPLOYEE OF EDUCATION FIRST INC. IS RELATED TO JOSEPH CARUSO, EMPLOYEE OF CHARTER SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS HAVE THE RIGHT TO ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY APPROVES BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL REQUIRES OFFICERS AND EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES ALL EMPLOYEE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVES ALL EMPLOYEE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL HAS ENTERED INTO A SERVICE AGREEMENT WITH EDUCATION FIRST INC. TO PROVIDE EDUCATIONAL SERVICES AND VARIOUS ADMINISTRATIVE DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DECREASE IN ACCUMULATED COMPENSATION ABSENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIR & MAINT PRINTING COMMUNICATION SA OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02476819
IRS990/TotalAssetsEOYAmt03085238
IRS990/TotalAssetsGrp/BOYAmt02476819
IRS990/TotalAssetsGrp/EOYAmt03085238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02998483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03999888
IRS990/TotalFunctionalExpensesGrp/TotalAmt06998371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0912346
IRS990/TotalLiabilitiesEOYAmt011996176
IRS990/TotalLiabilitiesGrp/BOYAmt0912346
IRS990/TotalLiabilitiesGrp/EOYAmt011996176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01564473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8910938

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,085,238
Liabilities
$11,996,176
Net assets
-$8,910,938
Revenue
$6,399,348
Expenses
$6,998,371
Net income
-$599,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$7.20$8.82$12.8$9.55$3.26
2023Detailed filing. Detailed filing data is available for this year.$13.2$7.61$5.56$11.3$8.52$2.80
2022Detailed filing. Detailed filing data is available for this year.$11.1$8.33$2.76$11.2$7.81$3.43
2021Detailed filing. Detailed filing data is available for this year.$8.96$9.64$0.68$10.1$6.83$3.28
2020Detailed filing. Detailed filing data is available for this year.$6.50$10.5$3.96$8.89$6.23$2.66
2019Detailed filing. Detailed filing data is available for this year.$5.26$11.9$6.61$8.09$5.55$2.54
2018Detailed filing. Detailed filing data is available for this year.$4.20$13.4$9.15$1.57$7.35$5.78
2017Detailed filing. Detailed filing data is available for this year.$4.07$13.6$9.51$6.47$6.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.82$12.2$9.38$6.03$6.50$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.09$12.0$8.91$6.40$7.00$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.91$1.56$6.42$6.74$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.11$1.89$6.43
2012Summary only. Only limited summary data is available for this year.$3.13$0.83$2.30$6.24$6.75$0.51
2011Summary only. Only limited summary data is available for this year.$3.71$0.88$2.82$6.57$7.00$0.43