Civic Intelligence

Franklin Towne Charter High School

990 • Fiscal year 2016 • EIN 23-3038855

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization Profilewww.franklintowne.org
5301 Tacony Street Box 310Philadelphia, PA 19137

(215) 289-5000

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$226,011

Higher top officer pay than 45% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$34,669,848

Up $4,670,621 (+16%) from 2015

Net Assets

Down

-$748,369

Down $17,070,609 (-105%) from 2015

Liabilities

Up

$35,418,217

Up $21,741,230 (+159%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$13,954,711

Down $189,628 (-1.3%) from 2015

Expenses

Up

$14,347,744

Up $907,158 (+6.7%) from 2015

Net Income

Down

-$393,033

Down $1,096,786 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60M$40M$20M$0-$20MAssets 2011: $26,562,927Liabilities 2011: $15,411,896Net Assets 2011: $11,151,0312011Assets 2012: $27,000,549Liabilities 2012: $14,773,105Net Assets 2012: $12,227,4442012Assets 2013: $27,799,089Liabilities 2013: $14,772,309Net Assets 2013: $13,026,7802013Assets 2014: $29,994,194Liabilities 2014: $14,375,707Net Assets 2014: $15,618,4872014Assets 2015: $29,999,227Liabilities 2015: $13,676,987Net Assets 2015: $16,322,2402015Assets 2016: $34,669,848Liabilities 2016: $35,418,217Net Assets 2016: -$748,3692016Assets 2017: $40,780,451Liabilities 2017: $42,376,563Net Assets 2017: -$1,596,1122017Assets 2018: $39,639,429Liabilities 2018: $41,846,445Net Assets 2018: -$2,207,0162018Assets 2019: $39,204,194Liabilities 2019: $39,932,634Net Assets 2019: -$728,4402019Assets 2020: $39,345,721Liabilities 2020: $37,957,581Net Assets 2020: $1,388,1402020Assets 2021: $43,279,535Liabilities 2021: $35,831,755Net Assets 2021: $7,447,7802021Assets 2022: $47,616,708Liabilities 2022: $35,201,436Net Assets 2022: $12,415,2722022Assets 2023: $50,340,078Liabilities 2023: $32,083,903Net Assets 2023: $18,256,1752023Assets 2024: $54,337,831Liabilities 2024: $31,471,232Net Assets 2024: $22,866,5992024

Highlighted filing

2016

Assets$34,669,848
Liabilities$35,418,217
Net Assets-$748,369
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,544,575Expenses 2011: $11,075,175Net Income 2011: $1,469,4002011Revenue 2012: $12,264,303Expenses 2012: $11,187,890Net Income 2012: $1,076,4132012Revenue 2013: $13,053,094Expenses 2013: $12,253,758Net Income 2013: $799,3362013Revenue 2014: $15,941,167Expenses 2014: $13,349,460Net Income 2014: $2,591,7072014Revenue 2015: $14,144,339Expenses 2015: $13,440,586Net Income 2015: $703,7532015Revenue 2016: $13,954,711Expenses 2016: $14,347,744Net Income 2016: -$393,0332016Revenue 2017: $14,993,108Expenses 2017: $15,840,851Net Income 2017: -$847,7432017Revenue 2018: $16,075,561Expenses 2018: $15,730,465Net Income 2018: $345,0962018Revenue 2019: $17,291,164Expenses 2019: $15,812,588Net Income 2019: $1,478,5762019Revenue 2020: $18,459,201Expenses 2020: $16,342,621Net Income 2020: $2,116,5802020Revenue 2021: $21,529,149Expenses 2021: $15,469,509Net Income 2021: $6,059,6402021Revenue 2022: $24,090,071Expenses 2022: $19,122,579Net Income 2022: $4,967,4922022Revenue 2023: $23,292,538Expenses 2023: $17,441,292Net Income 2023: $5,851,2462023Revenue 2024: $27,255,923Expenses 2024: $22,645,499Net Income 2024: $4,610,4242024

Highlighted filing

2016

Revenue$13,954,711
Expenses$14,347,744
Net Income-$393,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$13,954,711
Mission and Program Overview

Mission

Basic high school education for high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,569,539$24,300,384▲ $3,730,845
Cash and Non-Interest-Bearing Accounts$5,765,465$3,198,863▼ $2,566,602
Investments Other Securities$1,397,486$1,442,115▲ $44,629
Intangible Assets$705,604$1,050,245▲ $344,641
Accounts Receivable$1,056,752$821,462▼ $235,290
Pledges and Grants Receivable$266,894$276,244▲ $9,350
Prepaid Expenses and Deferred Charges$237,487$243,864▲ $6,377
Total Assets$29,999,227$34,669,848▲ $4,670,621
Other Assets Total-$3,336,671-
Liabilities
Other Liabilities-$20,328,000-
Mortgage Notes Payable Secured by Investment Property$12,364,951$12,383,698▲ $18,747
Accounts Payable and Accrued Expenses$1,269,711$2,561,037▲ $1,291,326
Deferred Revenue$42,325$145,482▲ $103,157
Total Liabilities$13,676,987$35,418,217▲ $21,741,230
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,397,486$1,442,115▲ $44,629
Unrestricted Net Assets$14,924,754$-2,190,484▼ $17,115,238
Total Net Assets Fund Balance$16,322,240$-748,369▼ $17,070,609
Total Liabilities and Net Assets / Fund Balance$29,999,227$34,669,848▲ $4,670,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,300,384$7,284,160$31,584,544
Other Assets Org$3,336,671--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph VendittiCEOFT$226,011$124,984$350,995
Patrick FieldChief Acad. OfficerFT$161,093$40,384$201,477
Timothy LorangerIt DirectorFT$133,554-$133,554
Eugenia KooAssistant PrincipalFT$115,106-$115,106

Board Members and Trustees

NameTitle
Cynthia a MareliaPresidnet
Joseph a GarbarinoSec./treasurer
Michele KrajewskiVice Presidnet

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition GroupFood Servoce580 WENDAL ROAD, Irwin, PA 15642$434,944
Arsenal Business ServicesReal Estate ServicesP O BOX 266767, Elkins Park, PA 19027$316,385
C E M aUtilitesP O BOX 272, Newtown, PA 18940$309,112
Omnivest Managment LLCManagment Services115 PHEASANT RUN, Newtown, PA 18940$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,850
Program Service Revenue
$12,442,192
Investment Income
$73,669
Other Revenue
$0
Change in Net Assets
$-393,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,954,711
Total Revenue per Audited Statements
$13,954,711
Total Revenue per Form 990
$13,954,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,391,952
Other Expenses$3,955,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,272,311$61,773-$6,334,084
Pension Plan Contributions$2,117,610$21,390-$2,139,000
Other Employee Benefits$1,350,015$27,613-$1,377,628
Occupancy$911,153--$911,153
Depreciation Depletion$843,060--$843,060
Payroll Taxes$532,384$8,856-$541,240
Interest$335,640--$335,640
Insurance$164,140--$164,140
Fees for Services Management-$110,000-$110,000
Information Technology$41,664$59,883-$101,547
Office Expenses-$67,577-$67,577
Fees for Services Legal$41,094--$41,094
Fees for Services Accounting-$20,000-$20,000
Other Expenses$12,756--$12,756
Total Functional Expenses$13,970,652$377,092$0$14,347,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,347,744
Total Expenses per Audited Statements$14,347,744
Total Expenses per Form 990$14,347,744
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
Federal income taxes$19,968,000
Net Pension Liability$360,000
Dwferred Inflows-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 organizations CEO reviews form 99 before filing.”

Form 990, Part VI, Section B, Line 19

“The governing documents are made avaibale to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Franklin Towne Charter High School
EIN
23-3038855
Phone
2152895000
Address
5301 TACONY STREET BOX 310, PHILADELPHIA, PA 19137

Signing Officer

Name
Joseph Venditti
Title
CEO
Phone
2152895000
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Venditti
Formed
2000
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
141

Preparer

Firm
Anthony J Kubicek CPA
Address
1240 WEST CHESTER PIKE SUITE 210, WEST CHESTER, PA 19382
Preparer
Anthony J Kubicek
Phone
6104307826
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IRS990/OccupancyGrp/ProgramServicesAmt0911153
IRS990/OccupancyGrp/TotalAmt0911153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067577
IRS990/OfficeExpensesGrp/TotalAmt067577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03336671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01350015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01377628
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0497312
IRS990/OtherExpensesGrp/ProgramServicesAmt1438298
IRS990/OtherExpensesGrp/ProgramServicesAmt2413215
IRS990/OtherExpensesGrp/ProgramServicesAmt312756
IRS990/OtherExpensesGrp/TotalAmt0497312
IRS990/OtherExpensesGrp/TotalAmt1438298
IRS990/OtherExpensesGrp/TotalAmt2413215
IRS990/OtherExpensesGrp/TotalAmt312756
IRS990/OtherLiabilitiesGrp/EOYAmt020328000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06272311
IRS990/OtherSalariesAndWagesGrp/TotalAmt06334084
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0532384
IRS990/PayrollTaxesGrp/TotalAmt0541240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02117610
IRS990/PensionPlanContributionsGrp/TotalAmt02139000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01397486
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01442115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243864
IRS990/PrincipalOfficerNm0JOSEPH VENDITTI
IRS990/PriorPeriodAdjustmentsAmt0-16677576
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012442192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012442192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01508663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04095993
IRS990/PYProgramServiceRevenueAmt012550701
IRS990/PYRevenuesLessExpensesAmt0703753
IRS990/PYSalariesCompEmpBnftPaidAmt09344593
IRS990/PYTotalExpensesAmt013440586
IRS990/PYTotalRevenueAmt014144339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-393033
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012442192
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024300384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07284160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031584544
IRS990ScheduleD/ExpensesSubtotalAmt014347744
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03336671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019968000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1360000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DWFERRED INFLOWS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt013954711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024300384
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03336671
IRS990ScheduleD/TotalExpensesPerForm990Amt014347744
IRS990ScheduleD/TotalLiabilityAmt020328000
IRS990ScheduleD/TotalRevenuePerForm990Amt013954711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013954711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014347744
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt075940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt049044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt134957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH VENDITTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK FIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF ACAD. OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0350995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1201477
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations CEO reviews form 99 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are made avaibale to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029999227
IRS990/TotalAssetsEOYAmt034669848
IRS990/TotalAssetsGrp/BOYAmt029999227
IRS990/TotalAssetsGrp/EOYAmt034669848
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01438850
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013970652
IRS990/TotalFunctionalExpensesGrp/TotalAmt014347744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013676987
IRS990/TotalLiabilitiesEOYAmt035418217
IRS990/TotalLiabilitiesGrp/BOYAmt013676987
IRS990/TotalLiabilitiesGrp/EOYAmt035418217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016322240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-748369
IRS990/TotalProgramServiceExpensesAmt013970652
IRS990/TotalProgramServiceRevenueAmt012442192
IRS990/TotalReportableCompFromOrgAmt0635764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012515861

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,669,848
Liabilities
$35,418,217
Net assets
-$748,369
Revenue
$13,954,711
Expenses
$14,347,744
Net income
-$393,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$31.5$22.9$27.3$22.6$4.61
2023Summary only. Only limited summary data is available for this year.$50.3$32.1$18.3$23.3$17.4$5.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$35.2$12.4$24.1$19.1$4.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$35.8$7.45$21.5$15.5$6.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$38.0$1.39$18.5$16.3$2.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$39.9$0.73$17.3$15.8$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$41.8$2.21$16.1$15.7$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$42.4$1.60$15.0$15.8$0.85
2016Detailed filing. Detailed filing data is available for this year.$34.7$35.4$0.75$14.0$14.3$0.39
2015Summary only. Only limited summary data is available for this year.$30.0$13.7$16.3$14.1$13.4$0.70
2014Summary only. Only limited summary data is available for this year.$30.0$14.4$15.6$15.9$13.3$2.59
2013Summary only. Only limited summary data is available for this year.$27.8$14.8$13.0$13.1$12.3$0.80
2012Summary only. Only limited summary data is available for this year.$27.0$14.8$12.2$12.3$11.2$1.08
2011Summary only. Only limited summary data is available for this year.$26.6$15.4$11.2$12.5$11.1$1.47