Civic Intelligence

Mathematics Science & Technology Community Charter School

990 • Fiscal year 2021 • EIN 23-2963763

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

Organization ProfileWWW.MASTCCS.ORG
1800 East Byberry RoadPhiladelphia, PA 19116

(267) 348-1100

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.81x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$432,151

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$34,440,284

Up $4,736,571 (+16%) from 2020

Net Assets

Up

$12,804,710

Up $6,539,652 (+104%) from 2020

Liabilities

Down

$21,635,574

Down $1,803,081 (-7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$26,692,117

Up $2,962,132 (+12%) from 2020

Expenses

Up

$20,152,465

Up $794,109 (+4.1%) from 2020

Net Income

Up

$6,539,652

Up $2,168,023 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $16,290,957Liabilities 2010: $1,928,960Net Assets 2010: $14,361,9972010Assets 2011: $17,256,544Liabilities 2011: $1,728,981Net Assets 2011: $15,527,5632011Assets 2012: $18,100,434Liabilities 2012: $1,542,859Net Assets 2012: $16,557,5752012Assets 2013: $18,987,762Liabilities 2013: $1,850,910Net Assets 2013: $17,136,8522013Assets 2014: $20,134,846Liabilities 2014: $2,084,405Net Assets 2014: $18,050,4412014Assets 2015: $22,788,341Liabilities 2015: $24,272,285Net Assets 2015: -$1,483,9442015Assets 2016: $22,366,847Liabilities 2016: $24,134,973Net Assets 2016: -$1,768,1262016Assets 2017: $25,949,365Liabilities 2017: $26,905,047Net Assets 2017: -$955,6822017Assets 2018: $26,348,445Liabilities 2018: $26,379,690Net Assets 2018: -$31,2452018Assets 2019: $26,932,711Liabilities 2019: $25,039,282Net Assets 2019: $1,893,4292019Assets 2020: $29,703,713Liabilities 2020: $23,438,655Net Assets 2020: $6,265,0582020Assets 2021: $34,440,284Liabilities 2021: $21,635,574Net Assets 2021: $12,804,7102021Assets 2022: $66,274,663Liabilities 2022: $48,010,111Net Assets 2022: $18,264,5522022Assets 2023: $65,644,948Liabilities 2023: $45,449,633Net Assets 2023: $20,195,3152023Assets 2024: $69,380,452Liabilities 2024: $45,684,647Net Assets 2024: $23,695,8052024

Highlighted filing

2021

Assets$34,440,284
Liabilities$21,635,574
Net Assets$12,804,710
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,171,7422010Expenses 2011: $13,936,3682011Expenses 2012: $14,268,0172012Revenue 2013: $15,245,325Expenses 2013: $14,666,048Net Income 2013: $579,2772013Revenue 2014: $16,715,553Expenses 2014: $15,801,964Net Income 2014: $913,5892014Revenue 2015: $16,063,190Expenses 2015: $16,228,719Net Income 2015: -$165,5292015Revenue 2016: $16,009,639Expenses 2016: $16,293,821Net Income 2016: -$284,1822016Revenue 2017: $17,500,258Expenses 2017: $16,687,814Net Income 2017: $812,4442017Revenue 2018: $19,103,814Expenses 2018: $17,236,575Net Income 2018: $1,867,2392018Revenue 2019: $21,411,504Expenses 2019: $19,486,830Net Income 2019: $1,924,6742019Revenue 2020: $23,729,985Expenses 2020: $19,358,356Net Income 2020: $4,371,6292020Revenue 2021: $26,692,117Expenses 2021: $20,152,465Net Income 2021: $6,539,6522021Revenue 2022: $29,920,225Expenses 2022: $24,460,383Net Income 2022: $5,459,8422022Revenue 2023: $31,823,195Expenses 2023: $29,892,432Net Income 2023: $1,930,7632023Revenue 2024: $38,017,434Expenses 2024: $34,516,944Net Income 2024: $3,500,4902024

Highlighted filing

2021

Revenue$26,692,117
Expenses$20,152,465
Net Income$6,539,652
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$26,692,117
Mission and Program Overview

Mission

The objectives and purposes of the school are: (1) to foster quality public education and to advance the interests of public school students through the promotion and advocacy of community schools; (2) to stimulate and replicate the development of innovative programs in public education with an emphasis on mathematics, science and technology; (3) to provide opportunities for learning and assessments; (4) to provide parents and students with greater educational options in choosing a school; and (5) to hold teachers, parents, and school administrators accountable for the student educational process. The school is incorporated under the nonprofit corporation law of 1988, as amended, of the commonwealth of pennsylvania, and shall be organized and operated exclusively for charitable, scientific, literary and educational purposes permitted within the scope of sec. 501(c)(3) of the irc of 1986, as amended, including the purposes specified in act. No. 1997-22 of the general assembly of pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,754,507$14,359,097▲ $3,604,590
Prepaid Expenses and Deferred Charges$12,492,580$12,200,283▼ $292,297
Cash and Non-Interest-Bearing Accounts$1,436,421$2,721,700▲ $1,285,279
Land, Buildings, and Equipment, Net$2,216,200$2,617,164▲ $400,964
Pledges and Grants Receivable$1,010,125$1,073,267▲ $63,142
Inventories for Sale or Use$109,232$144,581▲ $35,349
Accounts Receivable$10,252$64,306▲ $54,054
Total Assets$29,703,713$34,440,284▲ $4,736,571
Other Assets Total$1,674,396$1,259,886▼ $414,510
Liabilities
Other Liabilities$22,052,016$19,849,240▼ $2,202,776
Accounts Payable and Accrued Expenses$1,366,475$1,752,210▲ $385,735
Deferred Revenue$20,164$34,124▲ $13,960
Total Liabilities$23,438,655$21,635,574▼ $1,803,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,265,058$12,804,710▲ $6,539,652
Total Net Assets Fund Balance$6,265,058$12,804,710▲ $6,539,652
Total Liabilities and Net Assets / Fund Balance$29,703,713$34,440,284▲ $4,736,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$940,500$1,927,762$2,868,262
Leasehold Improvements$1,616,537$586,293$2,202,830
Other Land Buildings$60,127$210,835$270,962
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F Swoyer IiiCEOFT$302,729$129,422$432,151
Phyllis SantiagoPrincipalFT$129,017$64,323$193,340
Alison MarinoHead of Curriculum & PdFT$114,207$64,363$178,570
Matthew EhrlichHead of School OperationsFT$111,636$63,476$175,112
Scott BalaraChief Schools OfficerFT$142,503$32,075$174,578
Angela Koenig-romanoHead of TalentFT$106,683$61,766$168,449

Board Members and Trustees

NameTitle
Karen DelguercioBoard President
Linda Ringer DeasBoard Vice President
William NolanBoard Vice President (until 11/27/21)
Angela MedinaBoard Member
Bettyann CreightonBoard Member
Carrie Nork MinelliBoard Member
Corvette KitrellBoard Member
Jenna Perlman as of 022021Board Member
Marcia StewartBoard Member
Mimi GarbinskiBoard Member
Glenn DevittBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition INCFood Service Management580 WENDEL RD SUITE 100, Irwin, PA 15642$349,514
R&a Personal Touch CleaningCustodial Services618 MAPLE AVE, Philadelphia, PA 19116$253,200
Santilli & Thomson LLCBusiness/educational ServicesFOUR GREENTREE CTR 601 N ROUTE 7, Marlton, NJ 08053$162,891
Energy Services LLCEnergy Consultant Services2 HELEN LOIS COURT, Pilesgrove, NJ 08098$149,541
Pediatric Therapeutic ServicesSpecial Education Services525 FAYETTE STREET, Conshohocken, PA 19428$117,627
Revenue and Support

Revenue Composition

Contributions and Grants
$3,603,055
Program Service Revenue
$22,839,602
Investment Income
$3,311
Other Revenue
$246,149
All Other Contributions
$2,563
Change in Net Assets
$6,539,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,692,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,692,117
Total Revenue per Form 990
$26,692,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,803,624
Other Expenses$6,348,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,161,183$1,810,737-$9,971,920
Occupancy$2,785,897$696,475-$3,482,372
Other Employee Benefits$2,091,615$379,999-$2,471,614
Payroll Taxes$665,701$156,644-$822,345
Depreciation Depletion$502,546--$502,546
Current Officers, Directors, Trustees, and Key Employees-$428,373-$428,373
Information Technology$243,805$167,069-$410,874
Office Expenses$186,522$127,429-$313,951
Fees for Services Other$255,688$46,279-$301,967
Insurance$51,516$200,052-$251,568
Fees for Services Management-$167,200-$167,200
Pension Plan Contributions$101,185$8,187-$109,372
Other Expenses$115,718$68,512-$68,512
Conferences and Meetings$13,508$41,945-$55,453
Fees for Services Legal$10,472$44,800-$55,272
Fees for Services Accounting-$41,600-$41,600
All Other Expenses$8,404$15,000-$23,404
Interest$10,309--$10,309
Advertising-$2,778-$2,778
Travel$517--$517
Total Functional Expenses$15,749,386$4,403,079$0$20,152,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,152,465
Total Expenses per Audited Statements$20,152,465
Total Expenses per Form 990$20,152,465
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Susan NolanWife of William Nolan, a Voting Board Member of the Org. Until 11/27/21SUSAN NOLAN IS A LIBRARY ASSISTANT AT THE SCHOOL. HER REPORTABLE COMPENSATION INCLUDES WAGES OF $42,323, RETIREMENT COMTRIBUTIONS OF $14,606, AND MEDICAL AND DENTAL INSURANCE OF $16,367.No$73,296
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$15,707,000
Deferred Inflows of Resources$2,839,268
Opeb Liability$687,000
Accrued Rental Liability$402,109
Capital Lease Obligations$193,019
Due to Foundation$20,844
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Business management duties are performed by santilli & thomson, llc.”

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

“The 990 is prepared by the organization's outside cpa firm, reviewed by the business office, and presented to the finance committee by the business manager and cpa firm.”

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

“All key employees and board members are required to file a conflict of interest policy once a year. If any conflicts arise, all individuals are required to report such conflict information.”

Form 990, Part VI, Section B, Line 15

“Comparison is made to salaries at other charter schools. All salaries are approved by board members.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mathematics Science & Technology
EIN
23-2963763
Phone
2673481100
Address
1800 EAST BYBERRY ROAD, PHILADELPHIA, PA 19116

Signing Officer

Name
Karen Delguercio
Title
Board President
Phone
2673481100
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Swoyer Iii
Formed
1998
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
248
Volunteers
0

Preparer

Firm
Cantor Novak Beaver & Pike Pc
Address
41 UNIVERSITY DRIVE, NEWTOWN, PA 18940
Preparer
Daniel D Pike CPA
Phone
2155502952
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant by those charged with governance has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. At june 30, 2020, the school has no recorded tax liability for unrelated business activity, as it does not believe it is involved in any such activities. The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 763 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/Form990PartVIISectionAGrp/PersonNm2BETTYANN CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CORVETTE KITRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE NORK MINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCIA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNA PERLMAN AS OF 022021
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN DELGUERCIO
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENN DEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA RINGER DEAS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN F SWOYER III
IRS990/Form990PartVIISectionAGrp/PersonNm12PHYLLIS SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm13ALISON MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT BALARA
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELA KOENIG-ROMANO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE PRESIDENT (UNTIL 11/27/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF CURRICULUM & PD
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF TALENT
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IRS990/InformationTechnologyGrp/TotalAmt0410874
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IRS990/InsuranceGrp/TotalAmt0251568
IRS990/InterestGrp/ProgramServicesAmt010309
IRS990/InterestGrp/TotalAmt010309
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTIVES AND PURPOSES OF THE SCHOOL ARE: (1) TO FOSTER QUALITY PUBLIC EDUCATION AND TO ADVANCE THE INTERESTS OF PUBLIC SCHOOL STUDENTS THROUGH THE PROMOTION AND ADVOCACY OF COMMUNITY SCHOOLS; (2) TO STIMULATE AND REPLICATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS IN PUBLIC EDUCATION WITH AN EMPHASIS ON MATHEMATICS, SCIENCE AND TECHNOLOGY; (3) TO PROVIDE OPPORTUNITIES FOR LEARNING AND ASSESSMENTS; (4) TO PROVIDE PARENTS AND STUDENTS WITH GREATER EDUCATIONAL OPTIONS IN CHOOSING A SCHOOL; AND (5) TO HOLD TEACHERS, PARENTS, AND SCHOOL ADMINISTRATORS ACCOUNTABLE FOR THE STUDENT EDUCATIONAL PROCESS. THE SCHOOL IS INCORPORATED UNDER THE NONPROFIT CORPORATION LAW OF 1988, AS AMENDED, OF THE COMMONWEALTH OF PENNSYLVANIA, AND SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES PERMITTED WITHIN THE SCOPE OF SEC. 501(C)(3) OF THE IRC OF 1986, AS AMENDED, INCLUDING THE PURPOSES SPECIFIED IN ACT. NO. 1997-22 OF THE GENERAL ASSEMBLY OF PA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06265058
IRS990/NetAssetsOrFundBalancesEOYAmt012804710
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012804710
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127429
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186522
IRS990/OfficeExpensesGrp/TotalAmt0313951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01674396
IRS990/OtherAssetsTotalGrp/EOYAmt01259886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0379999
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02471614
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1BOOKS AND INSTRUCTION
IRS990/OtherExpensesGrp/Desc2TUITION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0287631
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IRS990/OtherExpensesGrp/ProgramServicesAmt2115718
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IRS990/OtherExpensesGrp/TotalAmt1257169
IRS990/OtherExpensesGrp/TotalAmt2115718
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REFUND OF PRIOR YEARS EXPENSE
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE COMMISSIONS
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IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT OF PHILADELPHIA S
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12044713
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020703118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12044713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318013
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPLIED EDUCATIONAL AND ADMINISTRATIVE SERVICES TO MAST COMMUNITY CHARTER SCHOOL II AND MAST COMMUNITY CHARTER SCHOOL III, BOTH RELATED PARTIES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02044713
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt0107096
IRS990/PYProgramServiceRevenueAmt020911660
IRS990/PYRevenuesLessExpensesAmt04371629
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IRS990/PYTotalExpensesAmt019358356
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,440,284
Liabilities
$21,635,574
Net assets
$12,804,710
Revenue
$26,692,117
Expenses
$20,152,465
Net income
$6,539,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.4$45.7$23.7$38.0$34.5$3.50
2023Detailed filing. Detailed filing data is available for this year.$65.6$45.4$20.2$31.8$29.9$1.93
2022Detailed filing. Detailed filing data is available for this year.$66.3$48.0$18.3$29.9$24.5$5.46
2021Detailed filing. Detailed filing data is available for this year.$34.4$21.6$12.8$26.7$20.2$6.54
2020Detailed filing. Detailed filing data is available for this year.$29.7$23.4$6.27$23.7$19.4$4.37
2019Detailed filing. Detailed filing data is available for this year.$26.9$25.0$1.89$21.4$19.5$1.92
2018Detailed filing. Detailed filing data is available for this year.$26.3$26.4$0.03$19.1$17.2$1.87
2017Detailed filing. Detailed filing data is available for this year.$25.9$26.9$0.96$17.5$16.7$0.81
2016Detailed filing. Detailed filing data is available for this year.$22.4$24.1$1.77$16.0$16.3$0.28
2015Detailed filing. Detailed filing data is available for this year.$22.8$24.3$1.48$16.1$16.2$0.17
2014Detailed filing. Detailed filing data is available for this year.$20.1$2.08$18.1$16.7$15.8$0.91
2013Summary only. Only limited summary data is available for this year.$19.0$1.85$17.1$15.2$14.7$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.54$16.6$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.73$15.5$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.93$14.4$13.2