Civic Intelligence

Young Scholars Charter School Inc.

990 • Fiscal year 2020 • EIN 23-2976339

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

900 North Marshall StreetPhiladelphia, PA 19123

(215) 232-9727

Siviq Scores

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

Liabilities / Assets

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.64x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$183,398

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,844,824

Up $273,429 (+17%) from 2019

Net Assets

Up

-$1,503,526

Up $880,007 (+37%) from 2019

Liabilities

Down

$3,348,350

Down $606,578 (-15%) from 2019

Revenue

Up

$5,251,883

Up $113,094 (+2.2%) from 2019

Expenses

Up

$4,371,876

Up $103,255 (+2.4%) from 2019

Net Income

Up

$880,007

Up $9,839 (+1.1%) 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 2010: $690,886Liabilities 2010: $242,819Net Assets 2010: $448,0672010Assets 2011: $608,452Liabilities 2011: $321,995Net Assets 2011: $286,4572011Assets 2012: $409,287Liabilities 2012: $293,291Net Assets 2012: $115,9962012Assets 2013: $623,884Liabilities 2013: $327,894Net Assets 2013: $295,9902013Assets 2014: $451,671Liabilities 2014: $182,604Net Assets 2014: $269,0672014Assets 2015: $719,262Liabilities 2015: $4,556,386Net Assets 2015: -$3,837,1242015Assets 2016: $795,783Liabilities 2016: $4,716,098Net Assets 2016: -$3,920,3152016Assets 2017: $1,381,103Liabilities 2017: $5,066,578Net Assets 2017: -$3,685,4752017Assets 2018: $1,347,225Liabilities 2018: $4,600,926Net Assets 2018: -$3,253,7012018Assets 2019: $1,571,395Liabilities 2019: $3,954,928Net Assets 2019: -$2,383,5332019Assets 2020: $1,844,824Liabilities 2020: $3,348,350Net Assets 2020: -$1,503,5262020Assets 2021: $1,987,056Liabilities 2021: $2,810,770Net Assets 2021: -$823,7142021Assets 2022: $2,995,373Liabilities 2022: $2,199,401Net Assets 2022: $795,9722022Assets 2023: $3,688,528Liabilities 2023: $2,058,008Net Assets 2023: $1,630,5202023

Highlighted filing

2020

Assets$1,844,824
Liabilities$3,348,350
Net Assets-$1,503,526

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,905,3332010Expenses 2011: $3,084,5642011Expenses 2012: $3,264,3982012Expenses 2013: $3,124,8502013Revenue 2014: $3,261,797Expenses 2014: $3,288,720Net Income 2014: -$26,9232014Revenue 2015: $3,283,241Expenses 2015: $3,265,925Net Income 2015: $17,3162015Revenue 2016: $2,952,594Expenses 2016: $3,035,785Net Income 2016: -$83,1912016Revenue 2017: $3,838,587Expenses 2017: $3,603,747Net Income 2017: $234,8402017Revenue 2018: $4,176,118Expenses 2018: $3,579,574Net Income 2018: $596,5442018Revenue 2019: $5,138,789Expenses 2019: $4,268,621Net Income 2019: $870,1682019Revenue 2020: $5,251,883Expenses 2020: $4,371,876Net Income 2020: $880,0072020Revenue 2021: $5,727,556Expenses 2021: $5,047,744Net Income 2021: $679,8122021Revenue 2022: $6,474,731Expenses 2022: $4,855,045Net Income 2022: $1,619,6862022Revenue 2023: $7,358,309Expenses 2023: $6,523,761Net Income 2023: $834,5482023

Highlighted filing

2020

Revenue$5,251,883
Expenses$4,371,876
Net Income$880,007
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$5,251,883
Mission and Program Overview

Mission

Young scholars charter school prepares middle school students to attend and succeed academically in the best high schools and colleges, and young scholars provides our students with a foundation of life skills required to become productive members of their communities.

The mission of young scholars is to provide a personalized middle school education that challenges, engages and prepares all students to passionately pursue their dreams and lead a life of active citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$826,500$1,250,378▲ $423,878
Pledges and Grants Receivable$277,877$220,920▼ $56,957
Land, Buildings, and Equipment, Net$115,020$112,321▼ $2,699
Pd in Cap Srpls Land Bldg Eqp Fund$115,020$112,321▼ $2,699
Prepaid Expenses and Deferred Charges$36,084$77,856▲ $41,772
Accounts Receivable$77,485--
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,498,553$-1,615,847▲ $882,706
Total Assets$1,571,395$1,844,824▲ $273,429
Other Assets Total$238,429$183,349▼ $55,080
Liabilities
Other Liabilities$3,677,429$3,034,121▼ $643,308
Accounts Payable and Accrued Expenses$277,499$304,507▲ $27,008
Deferred Revenue-$9,722-
Total Liabilities$3,954,928$3,348,350▼ $606,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,383,533$-1,503,526▲ $880,007
Total Liabilities and Net Assets / Fund Balance$1,571,395$1,844,824▲ $273,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,706$427,715$531,421
Leasehold Improvements$8,615$42,683$51,298
Other Assets Org$5,840--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AmendaExecutive DirectorFT$168,225$15,173$183,398
Shakira SmithPrincipalFT$106,150$12,262$118,412

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$584,876
Program Service Revenue
$4,660,196
Investment Income
$0
Other Revenue
$6,811
All Other Contributions
$261,940
Change in Net Assets
$880,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,251,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,251,883
Total Revenue per Form 990
$5,251,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,659,836
Other Expenses$1,712,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,084,975$92,948-$2,177,923
Occupancy$473,854$52,650-$526,504
Fees for Services Other$216,979$169,206-$386,185
Current Officers, Directors, Trustees, and Key Employees$154,027$154,027-$308,054
Other Employee Benefits$202,329$80,820-$283,149
Payroll Taxes$181,955$15,823-$197,778
Office Expenses$8,227$150,129-$158,356
Information Technology$58,998$55,281-$114,279
Fees for Services Accounting-$88,492-$88,492
Insurance-$48,183-$48,183
Advertising-$46,260-$46,260
Conferences and Meetings$21,599$17,862-$39,461
Depreciation Depletion-$38,738-$38,738
Fees for Services Legal-$21,820-$21,820
Other Expenses$5,501--$5,501
Travel$5,184--$5,184
Pension Plan Contributions$-260,090$-46,978-$-307,068
Total Functional Expenses$3,386,615$985,261$0$4,371,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,371,876
Total Expenses per Audited Statements$4,371,876
Total Expenses per Form 990$4,371,876
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,637,000
Deferred Inflows Related to Pension$1,250,414
Net Opeb Liability$74,000
Deferred Inflows Related to Opeb$72,707
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 B, Line 11B

The 990 is prepared by an outside independent cpa firm based on the school's annual, independent audit. The 990 is reviewed by the school's executive director prior to submission.

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

Any potential conflicts of interest is brought before the board to review its im[act on the organization. If the impact is deemed to be significant, an appropriate action to remove the conflict will be determined. The ceo follows up to ensure forms are filled out and signed on an annual basis.

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

The ceo's compensation is reviewed by the finance and audit committee of the board as part of the annual budget review process and presented to the board for approval.

Form 990, Part VI, Section C, Line 19

The school makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Young Scholars Charter School
EIN
23-2976339
Phone
2152329727
Address
900 NORTH MARSHALL STREET, PHILADELPHIA, PA 19123

Signing Officer

Name
John Amenda
Title
Executive Director
Phone
2152329727
Signed
2021-04-26

Organization Details

Principal Officer
John Amenda
Formed
1998
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
51
Volunteers
20

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

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 and, therefore, has no provision for federal income taxes. The school has been classified as an organization that is not a private foundation under sections 509(a)(1) and 170(b)(1)(a)(iv) of the internal revenue code. The school did not engage in any unrelated business activities during the fiscal year. Management believes more likely than not that its tax-exempt status and tax positions will be sustained if examined by authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0322936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05251883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055281
IRS990/InformationTechnologyGrp/ProgramServicesAmt058998
IRS990/InformationTechnologyGrp/TotalAmt0114279
IRS990/InsuranceGrp/ManagementAndGeneralAmt048183
IRS990/InsuranceGrp/TotalAmt048183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112321
IRS990/LandBldgEquipCostOrOtherBssAmt0582719
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF YOUNG SCHOLARS IS TO PROVIDE A PERSONALIZED MIDDLE SCHOOL EDUCATION THAT CHALLENGES, ENGAGES AND PREPARES ALL STUDENTS TO PASSIONATELY PURSUE THEIR DREAMS AND LEAD A LIFE OF ACTIVE CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2383533
IRS990/NetAssetsOrFundBalancesEOYAmt0-1503526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052650
IRS990/OccupancyGrp/ProgramServicesAmt0473854
IRS990/OccupancyGrp/TotalAmt0526504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150129
IRS990/OfficeExpensesGrp/ProgramServicesAmt08227
IRS990/OfficeExpensesGrp/TotalAmt0158356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238429
IRS990/OtherAssetsTotalGrp/EOYAmt0183349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283149
IRS990/OtherExpensesGrp/Desc0CIRRICULUM
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ASSESSMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0134953
IRS990/OtherExpensesGrp/ProgramServicesAmt198124
IRS990/OtherExpensesGrp/ProgramServicesAmt25501
IRS990/OtherExpensesGrp/TotalAmt0134953
IRS990/OtherExpensesGrp/TotalAmt198124
IRS990/OtherExpensesGrp/TotalAmt25501
IRS990/OtherLiabilitiesGrp/BOYAmt03677429
IRS990/OtherLiabilitiesGrp/EOYAmt03034121
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06811
IRS990/OtherRevenueTotalAmt06811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02084975
IRS990/OtherSalariesAndWagesGrp/TotalAmt02177923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015823
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181955
IRS990/PayrollTaxesGrp/TotalAmt0197778
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0115020
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0112321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-46978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-260090
IRS990/PensionPlanContributionsGrp/TotalAmt0-307068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077856
IRS990/PrincipalOfficerNm0JOHN AMENDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2STATE SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04103904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04103904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0908905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0744
IRS990/PYOtherExpensesAmt01672824
IRS990/PYOtherRevenueAmt09050
IRS990/PYProgramServiceRevenueAmt04220090
IRS990/PYRevenuesLessExpensesAmt0870168
IRS990/PYSalariesCompEmpBnftPaidAmt02595797
IRS990/PYTotalExpensesAmt04268621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05138789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0880007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04660196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2498553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1615847
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/BookValueAmt0103706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0531421

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.69$2.06$1.63$7.36$6.52$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.20$0.80$6.47$4.86$1.62
2021Summary only. Only limited summary data is available for this year.$1.99$2.81$0.82$5.73$5.05$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.84$3.35$1.50$5.25$4.37$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$3.95$2.38$5.14$4.27$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$4.60$3.25$4.18$3.58$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$5.07$3.69$3.84$3.60$0.23
2016Summary only. Only limited summary data is available for this year.$0.80$4.72$3.92$2.95$3.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.72$4.56$3.84$3.28$3.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$3.26$3.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.33$0.30$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.29$0.12$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.32$0.29$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.24$0.45$2.91