Civic Intelligence

First Philadelphia Preparatory Charter School

990 • Fiscal year 2021 • EIN 23-3062230

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.AP-SCHOOLS.ORG/FIRSTPHILADELPHIA
4300 Tacony StreetPhiladelphia, PA 19124

(215) 743-3100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.34x

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

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

Liabilities / Revenue

73rd percentile

0.71x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

10th percentile

$45,180

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$17,098,192

Up $4,677,858 (+38%) from 2020

Net Assets

Up

-$5,787,482

Up $5,958,116 (+51%) from 2020

Liabilities

Down

$22,885,674

Down $1,280,258 (-5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$32,144,820

Up $3,335,318 (+12%) from 2020

Expenses

Down

$26,186,704

Down $2,465,579 (-8.6%) from 2020

Net Income

Up

$5,958,116

Up $5,800,897 (+3690%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $4,354,798Liabilities 2010: $1,015,315Net Assets 2010: $3,339,4832010Assets 2011: $4,525,408Liabilities 2011: $784,452Net Assets 2011: $3,740,9562011Assets 2012: $4,509,552Liabilities 2012: $722,994Net Assets 2012: $3,786,5582012Assets 2013: $5,154,608Liabilities 2013: $1,231,823Net Assets 2013: $3,922,7852013Assets 2014: $5,950,059Liabilities 2014: $1,188,914Net Assets 2014: $4,761,1452014Assets 2015: $10,532,472Liabilities 2015: $20,280,824Net Assets 2015: -$9,748,3522015Assets 2016: $12,018,796Liabilities 2016: $21,298,375Net Assets 2016: -$9,279,5792016Assets 2017: $12,725,807Liabilities 2017: $24,761,445Net Assets 2017: -$12,035,6382017Assets 2018: $13,513,921Liabilities 2018: $26,010,000Net Assets 2018: -$12,496,0792018Assets 2019: $12,954,607Liabilities 2019: $24,857,422Net Assets 2019: -$11,902,8152019Assets 2020: $12,420,334Liabilities 2020: $24,165,932Net Assets 2020: -$11,745,5982020Assets 2021: $17,098,192Liabilities 2021: $22,885,674Net Assets 2021: -$5,787,4822021Assets 2022: $56,045,316Liabilities 2022: $57,003,255Net Assets 2022: -$957,9392022Assets 2023: $60,342,967Liabilities 2023: $54,426,446Net Assets 2023: $5,916,5212023Assets 2024: $67,004,864Liabilities 2024: $50,279,107Net Assets 2024: $16,725,7572024

Highlighted filing

2021

Assets$17,098,192
Liabilities$22,885,674
Net Assets-$5,787,482
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $9,320,4312010Revenue 2011: $10,327,622Expenses 2011: $9,926,149Net Income 2011: $401,4732011Expenses 2012: $9,807,6942012Expenses 2013: $11,850,7392013Revenue 2014: $16,108,545Expenses 2014: $15,270,186Net Income 2014: $838,3592014Revenue 2015: $18,919,836Expenses 2015: $20,117,331Net Income 2015: -$1,197,4952015Revenue 2016: $21,735,338Expenses 2016: $21,266,565Net Income 2016: $468,7732016Revenue 2017: $24,228,992Expenses 2017: $25,084,950Net Income 2017: -$855,9582017Revenue 2018: $27,439,422Expenses 2018: $27,119,863Net Income 2018: $319,5592018Revenue 2019: $28,633,755Expenses 2019: $28,040,495Net Income 2019: $593,2602019Revenue 2020: $28,809,502Expenses 2020: $28,652,283Net Income 2020: $157,2192020Revenue 2021: $32,144,820Expenses 2021: $26,186,704Net Income 2021: $5,958,1162021Revenue 2022: $34,220,830Expenses 2022: $29,391,287Net Income 2022: $4,829,5432022Revenue 2023: $39,399,233Expenses 2023: $32,524,773Net Income 2023: $6,874,4602023Revenue 2024: $48,914,614Expenses 2024: $38,105,378Net Income 2024: $10,809,2362024

Highlighted filing

2021

Revenue$32,144,820
Expenses$26,186,704
Net Income$5,958,116
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$32,144,820
Mission and Program Overview

Mission

The mission of first philadelphia preparatory charter school is to provide a high quality public education to students in grades k-12 in philadelphia.

To provide a high quality public education for students in grades k-12 in the city of philadelphia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,544,145$10,495,166▲ $3,951,021
Land, Buildings, and Equipment, Net$1,456,044$2,269,366▲ $813,322
Pledges and Grants Receivable$1,026,597$1,965,886▲ $939,289
Other Notes and Loans Receivable, Net$245,037$0▼ $245,037
Prepaid Expenses and Deferred Charges$555,034$98,027▼ $457,007
Accounts Receivable$126,225$45,266▼ $80,959
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,420,334$17,098,192▲ $4,677,858
Other Assets Total$2,467,252$2,224,481▼ $242,771
Liabilities
Other Liabilities$22,731,923$20,077,091▼ $2,654,832
Accounts Payable and Accrued Expenses$1,041,852$2,520,460▲ $1,478,608
Mortgage Notes Payable Secured by Investment Property$308,179$210,422▼ $97,757
Deferred Revenue$83,978$77,701▼ $6,277
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,165,932$22,885,674▼ $1,280,258
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-11,745,598$-5,787,482▲ $5,958,116
Total Net Assets Fund Balance$-11,745,598$-5,787,482▲ $5,958,116
Total Liabilities and Net Assets / Fund Balance$12,420,334$17,098,192▲ $4,677,858

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,122,549$672,301$1,794,850
Equipment$1,069,901$549,219$1,619,120
Other Land Buildings$76,916$129,930$206,846
Buildings--$0
Other Assets Org$16,000--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SmithCEOFT$32,601$12,579$45,180

Board Members and Trustees

NameTitle
Anita Vega-kaiserPresident
Karin Y CogerVice President
Teeyona CrumptonTrustee
Barbara SaundersSecretary
Teresa V GrumbrechtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Paradigm SchoolsManagement Services8101 CASTOR AVENUE, Philadelphia, PA 19152$1,817,870
Veris Benefits ConsortiumInsurance ServicesPO BOX 375, Souderton, PA 18964$1,582,604
Maschio's Food Service INCFood Services525 E MAIN STREET, Chester, NJ 07930$692,173
KokuaSubstitute ServicesPO BOX 732697, Dallas, TX 75373$445,113
Sand And Saidel PCLegal Services113 SOUTH 21ST STREET, Philadelphia, PA 19103$389,424
Revenue and Support

Revenue Composition

Contributions and Grants
$5,238,048
Program Service Revenue
$26,899,380
Investment Income
$1,008
Other Revenue
$6,384
All Other Contributions
$218,991
Change in Net Assets
$5,958,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,144,820
Total Revenue per Audited Statements
$32,144,820
Total Revenue per Form 990
$32,144,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,917,040
Salaries, Compensation, and Employee Benefits$12,269,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,497,131$1,226,258-$8,723,389
Occupancy$4,935,898--$4,935,898
Fees for Services Other$2,586,616$622,405-$3,209,021
Other Employee Benefits$1,681,568$351,902-$2,033,470
Fees for Services Management-$1,882,957-$1,882,957
Pension Plan Contributions$601,957$110,301-$712,258
Payroll Taxes$569,110$94,179-$663,289
Office Expenses$268,482$157,672-$426,154
Depreciation Depletion$255,649$92,282-$347,931
Fees for Services Legal$202,600$141,226-$343,826
Other Expenses$275,473--$275,473
Insurance-$201,614-$201,614
Current Officers, Directors, Trustees, and Key Employees$117,070$20,188-$137,258
All Other Expenses$40,623$53,830-$94,453
Fees for Services Accounting-$29,679-$29,679
Conferences and Meetings$8,825$12,536-$21,361
Interest$15,408--$15,408
Travel$1,634$527-$2,161
Advertising-$771-$771
Total Functional Expenses$21,188,377$4,998,327$0$26,186,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,186,704
Total Expenses per Audited Statements$26,186,704
Total Expenses per Form 990$26,186,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$14,870,000
Deferred Inflows - Pensions$2,722,000
Accrued Rent$1,843,091
Net Opeb Liability$642,000
Other Liabilities$0
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 A, Line 6

“5 members of the board of trustees”

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

“First philadelphia charter school form 990 is prepared by an outside, independent cpa firm and is reviewed by the board prior to filing.”

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

“Board members file a statement of financial interest annually.”

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

“Board and management company make recommendations for ceo compensation.”

Form 990, Part VI, Section C, Line 19

“Right to know request through legal council”

Filing and Contact Details

Filer

Filer Name
First Philadelphia Preparatory Charter School
EIN
23-3062230
In Care Of
% SANTILLI & THOMSON LLC
Phone
2157433100
Address
4300 Tacony Street, Philadelphia, PA 19124

Signing Officer

Name
Deborah Smith
Title
CEO
Phone
2157433100
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Smith
Formed
2002
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
255
Volunteers
5

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Form 990 Part IX Line 11G

“Description:other fees total fees:3209021”

Financial Statement Notes

Part X, Line 2

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. The school adopted the accounting pronouncement related to uncertain tax positions effective july 1, 2011. Upon adoption of this accounting pronouncement, the school had no unrecognized tax benefits. Furthermore, the school had no unrecognized tax benefits at june 30, 2021. In addition, the school has no income tax related penalties or interest for the period reported in these financial statements.”

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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/PersonNm3TERESA V GRUMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5TEEYONA CRUMPTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF FIRST PHILADELPHIA PREPARATORY CHARTER SCHOOL IS TO PROVIDE A HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN GRADES K-12 IN PHILADELPHIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0210422
IRS990/NetAssetsOrFundBalancesBOYAmt0-11745598
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11745598
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157672
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268482
IRS990/OfficeExpensesGrp/TotalAmt0426154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02224481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0351902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01681568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02033470
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IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/ProgramServicesAmt01645802
IRS990/OtherExpensesGrp/ProgramServicesAmt1305249
IRS990/OtherExpensesGrp/ProgramServicesAmt2179282
IRS990/OtherExpensesGrp/ProgramServicesAmt3275473
IRS990/OtherExpensesGrp/TotalAmt01645802
IRS990/OtherExpensesGrp/TotalAmt1305249
IRS990/OtherExpensesGrp/TotalAmt2179282
IRS990/OtherExpensesGrp/TotalAmt3275473
IRS990/OtherLiabilitiesGrp/BOYAmt022731923
IRS990/OtherLiabilitiesGrp/EOYAmt020077091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHILD CARE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06384
IRS990/OtherRevenueTotalAmt06384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01226258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07497131
IRS990/OtherSalariesAndWagesGrp/TotalAmt08723389
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0245037
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094179
IRS990/PayrollTaxesGrp/ProgramServicesAmt0569110
IRS990/PayrollTaxesGrp/TotalAmt0663289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0601957
IRS990/PensionPlanContributionsGrp/TotalAmt0712258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01026597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01965886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0555034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098027
IRS990/PrincipalOfficerNm0DEBORAH SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSIDY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026899380
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt03569804
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt013589111
IRS990/PYOtherRevenueAmt0281613
IRS990/PYProgramServiceRevenueAmt024922869
IRS990/PYRevenuesLessExpensesAmt0157219
IRS990/PYSalariesCompEmpBnftPaidAmt015063172
IRS990/PYTotalExpensesAmt028652283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028809502
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt05958116
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01619120
IRS990ScheduleD/ExpensesSubtotalAmt026186704
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0672301
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216000
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129930
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12722000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2642000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31843091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt032144820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE SCHOOL ADOPTED THE ACCOUNTING PRONOUNCEMENT RELATED TO UNCERTAIN TAX POSITIONS EFFECTIVE JULY 1, 2011. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE SCHOOL HAD NO UNRECOGNIZED TAX BENEFITS. FURTHERMORE, THE SCHOOL HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2021. IN ADDITION, THE SCHOOL HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIOD REPORTED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt026186704
IRS990ScheduleD/TotalLiabilityAmt020077091

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,098,192
Liabilities
$22,885,674
Net assets
-$5,787,482
Revenue
$32,144,820
Expenses
$26,186,704
Net income
$5,958,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$50.3$16.7$48.9$38.1$10.8
2023Summary only. Only limited summary data is available for this year.$60.3$54.4$5.92$39.4$32.5$6.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$57.0$0.96$34.2$29.4$4.83
2021Detailed filing. Detailed filing data is available for this year.$17.1$22.9$5.79$32.1$26.2$5.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$24.2$11.7$28.8$28.7$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$24.9$11.9$28.6$28.0$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$26.0$12.5$27.4$27.1$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$24.8$12.0$24.2$25.1$0.86
2016Summary only. Only limited summary data is available for this year.$12.0$21.3$9.28$21.7$21.3$0.47
2015Detailed filing. Detailed filing data is available for this year.$10.5$20.3$9.75$18.9$20.1$1.20
2014Detailed filing. Detailed filing data is available for this year.$5.95$1.19$4.76$16.1$15.3$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.23$3.92$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.72$3.79$9.81
2011Summary only. Only limited summary data is available for this year.$4.53$0.78$3.74$10.3$9.93$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.02$3.34$9.32
Peer Organizations

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