Civic Intelligence

Infinity Charter School

990 • Fiscal year 2017 • EIN 23-3100497

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.INFINITYSCHOOL.ORG
5405 Locust LaneHarrisburg, PA 17109

(717) 238-1880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,839,407

Up $3,644,158 (+166%) from 2016

Net Assets

Up

$131,791

Up $275,285 (+192%) from 2016

Liabilities

Up

$5,707,616

Up $3,368,873 (+144%) from 2016

Revenue And Expenses

Revenue

Up

$1,869,736

Up $216,309 (+13%) from 2016

Expenses

Up

$1,594,451

Up $146,792 (+10%) from 2016

Net Income

Up

$275,285

Up $69,517 (+34%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $2,195,249Liabilities 2016: $2,338,743Net Assets 2016: -$143,4942016Assets 2017: $5,839,407Liabilities 2017: $5,707,616Net Assets 2017: $131,7912017Assets 2018: $7,330,877Liabilities 2018: $6,801,268Net Assets 2018: $529,6092018Assets 2019: $7,724,275Liabilities 2019: $6,571,722Net Assets 2019: $1,152,5532019Assets 2020: $8,053,418Liabilities 2020: $6,317,442Net Assets 2020: $1,735,9762020Assets 2021: $8,437,457Liabilities 2021: $6,142,402Net Assets 2021: $2,295,0552021Assets 2022: $9,475,233Liabilities 2022: $6,702,273Net Assets 2022: $2,772,9602022Assets 2023: $10,949,387Liabilities 2023: $7,964,043Net Assets 2023: $2,985,3442023Assets 2024: $10,724,586Liabilities 2024: $7,636,473Net Assets 2024: $3,088,1132024Assets 2025: $10,761,603Liabilities 2025: $7,394,016Net Assets 2025: $3,367,5872025

Highlighted filing

2017

Assets$5,839,407
Liabilities$5,707,616
Net Assets$131,791
Open 2017 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $1,653,427Expenses 2016: $1,447,659Net Income 2016: $205,7682016Revenue 2017: $1,869,736Expenses 2017: $1,594,451Net Income 2017: $275,2852017Revenue 2018: $2,481,233Expenses 2018: $1,994,415Net Income 2018: $486,8182018Revenue 2019: $2,881,369Expenses 2019: $2,258,425Net Income 2019: $622,9442019Revenue 2020: $3,153,549Expenses 2020: $2,570,126Net Income 2020: $583,4232020Revenue 2021: $3,265,523Expenses 2021: $2,706,444Net Income 2021: $559,0792021Revenue 2022: $3,331,797Expenses 2022: $2,853,892Net Income 2022: $477,9052022Revenue 2023: $3,398,918Expenses 2023: $3,186,534Net Income 2023: $212,3842023Revenue 2024: $3,323,112Expenses 2024: $3,220,343Net Income 2024: $102,7692024Revenue 2025: $3,621,810Expenses 2025: $3,348,030Net Income 2025: $273,7802025

Highlighted filing

2017

Revenue$1,869,736
Expenses$1,594,451
Net Income$275,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,869,736
Mission and Program Overview

Mission

The organization's purpose is to create, operate and maintain a charter school in the central dauphin school district and address the intellecutal, academic and socio-emotional needs of gifted students.

The organization's purpose is to create, operate and maintain a charter school in the central dauphin school district and address the intellectual, academic and socio-emotional needs of gifted students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$900,832$4,508,225▲ $3,607,393
Pd in Cap Srpls Land Bldg Eqp Fund$887,226$1,324,403▲ $437,177
Savings and Temporary Cash Investments$943,432$659,273▼ $284,159
Prepaid Expenses and Deferred Charges$277,000$449,000▲ $172,000
Accounts Receivable$73,779$148,557▲ $74,778
Pledges and Grants Receivable-$74,152-
Cash and Non-Interest-Bearing Accounts$206$200▼ $6
Cap Stk Tr Prin Current Funds$-1,030,720$-1,192,612▼ $161,892
Total Assets$2,195,249$5,839,407▲ $3,644,158
Liabilities
Other Liabilities$2,095,273$2,361,838▲ $266,565
Accounts Payable and Accrued Expenses$243,470$2,157,630▲ $1,914,160
Mortgage Notes Payable Secured by Investment Property-$1,188,148-
Total Liabilities$2,338,743$5,707,616▲ $3,368,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$-143,494$131,791▲ $275,285
Total Liabilities and Net Assets / Fund Balance$2,195,249$5,839,407▲ $3,644,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,896,772$17,550$3,914,322
Land$599,485-$599,485
Equipment$11,968$44,190$56,158
Leasehold Improvements-$12,250$12,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne GausmanExecutive DiFT$87,228$46,209$133,437
Shelly FredericksBusiness ManPT$43,552$12,097$55,649

Board Members and Trustees

NameTitle
Michelle ColemanPresident
Michelle HaringActing Vice
Megan Mines-hallParent Rep
Joseph P SchellSecretary
Matthew BlaylockTreasurer
Alexis SchrockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,107
Program Service Revenue
$1,731,633
Investment Income
$1,996
Other Revenue
$0
All Other Contributions
$136,107
Change in Net Assets
$275,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,869,736
Total Revenue per Audited Statements
$1,869,736
Total Revenue per Form 990
$1,869,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,302,691
Other Expenses$289,070
Total Fundraising Expense$74,427
Professional Fundraising Fees$2,690
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,836$5,481-$623,317
Pension Plan Contributions$204,786$57,435-$262,221
Current Officers, Directors, Trustees, and Key Employees$45,978$87,055$71,120$204,153
Other Employee Benefits$95,332$48,655-$143,987
Occupancy$82,179$26,736-$108,915
Payroll Taxes$50,056$18,957-$69,013
Fees for Services Other$45,367$645$617$46,629
Office Expenses$34,328$7,622-$41,950
Insurance$4,142$23,471-$27,613
Information Technology$12,730$6,178-$18,908
Fees for Services Accounting-$14,800-$14,800
Fees for Services Legal$3,852$963-$4,815
Depreciation Depletion$547$3,335-$3,882
Other Expenses$3,090$426-$3,090
Fees for Services Professional Fundraising--$2,690$2,690
Interest-$2,155-$2,155
Advertising-$2,111-$2,111
Total Functional Expenses$1,206,557$313,467$74,427$1,594,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,594,451
Total Expenses per Audited Statements$1,594,451
Total Expenses per Form 990$1,594,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,690
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$2,131,000
Other Postemployment Benefits$167,383
Deferred Inflow of Resources-pension$53,000
Capital Lease Obligation$10,455
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
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, Page 6, Part VI, Line 11B

“The board receives the 990 once it is completed and then the secretary of the board will sign it before it is mailed in.”

Form 990, Page 6, Part VI, Line 12C

“The school requires its board members to complete a conflict of interest form, as well as a state ethics committee form, and the school keeps them on file.”

Form 990, Page 6, Part VI, Line 15A

“The director's salary was initially established through comparability data and was approved by the board. The director's and each employees salary is approved annually by the board.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, financial statements and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Infinity Charter School
EIN
23-3100497
Phone
7172381880
Address
5405 LOCUST LANE, HARRISBURG, PA 17109

Signing Officer

Name
Suzanne Gausman
Title
Executive Director
Phone
7172381880
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Gausman
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
150

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
John W Bonawitz
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Our core values and strong support from our families and the larger community. This creates an educational blueprint that allows gifted children to develop as whole people and the next generation of visionary leaders.”

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IRS990/Desc0INFINITY CHARTER SCHOOL HAS PROVEN SUCCESS IN SERVING INTELLECTUALLY GIFTED CHILDREN IN KINDERGARTEN THROUGH EIGHTH GRADES. OUR THEME-BASED, HOLISTIC APPROACH, AND DIFFERENTIATED, FLEXIBLE CURRICULUM PRODUCES AN EXTRAORDINARY ACADEMIC EDUCATION RIVALED ONLY BY PRIVATE SCHOOLS. SUCCESS IS REFLECTED IN OUR CONSISTENT APTITUDE TEST RESULTS AND RECOGNITION AS A NATIONAL BLUE RIBBON SCHOOL. THE 2017-2018 SCHOOL YEAR MARKED A SIGNIFICANT MILESTONE WITH THE BUILDING OF A NEW SCHOOL FACILITY AND THE EXPANSION OF OUR STUDENT BODY FROM 150 TO 211 CHILDREN. WE CONTINUE TO HAVE A WAITING LIST OF FAMILIES WANTING TO ENROLL AND WILL AGAIN INCREASE BY 20% IN THE NEXT FEW YEARS. INFINITY CHARTER SCHOOL WEAVES TOGETHER WELL-TRAINED TEACHERS WHO FOCUS ON THE NEEDS OF INTELLECTUALLY GIFTED CHILDREN WITH A COMMITMENT TO OUR CORE VALUES AND STRONG SUPPORT FROM OUR FAMILIES AND THE LARGER COMMUNITY. THIS CREATES AN EDUCATIONAL BLUEPRINT THAT ALLOWS GIFTED CHILDREN TO DEVELOP AS WHOLE PEOPLE AND THE NEXT GENERATION OF VISIONARY LEADERS.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0277000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0449000
IRS990/PrincipalOfficerNm0SUZANNE GAUSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STATE SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc3IDEA PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01674451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01674451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01767
IRS990/PYOtherExpensesAmt0319000
IRS990/PYProgramServiceRevenueAmt01642519
IRS990/PYRevenuesLessExpensesAmt0205768
IRS990/PYSalariesCompEmpBnftPaidAmt01127909
IRS990/PYTotalExpensesAmt01447659
IRS990/PYTotalProfFndrsngExpnsAmt0750
IRS990/PYTotalRevenueAmt01653427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0275285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01731633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0943432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659273
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056158
IRS990ScheduleD/ExpensesSubtotalAmt01594451
IRS990ScheduleD/LandGrp/BookValueAmt0599485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0599485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03896772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03914322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02131000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER POSTEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW OF RESOURCES-PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt01869736
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04508225
IRS990ScheduleD/TotalExpensesPerForm990Amt01594451
IRS990ScheduleD/TotalLiabilityAmt02361838
IRS990ScheduleD/TotalRevenuePerForm990Amt01869736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01869736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01594451
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFINITY CHARTER SCHOOL DOES NOT SOLICIT STUDENTS. FAMILIES WHO WISH TO ENROLL THEIR CHILDREN AT INFINITY MUST COMPLETE ENROLLMENT FORMS, AND ATTEND A PARENT INFORMATION MEETING TO BE ELIGIBLE FOR THE LOTTERY. THE HOME LANGUAGE SURVEY, WHICH IS PART OF THE ENROLLMENT PACKET, INCLUDES THE SCHOOL'S NONDISCRIMATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1INFINITY CHARTER SCHOOL RECEIVES AID FROM THE GOVERNMENT OF THE COMMONWEALTH OF PENNSYLVANIA WHICH INCLUDES FUNDS PASSED THROUGH FROM THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR CORE VALUES AND STRONG SUPPORT FROM OUR FAMILIES AND THE LARGER COMMUNITY. THIS CREATES AN EDUCATIONAL BLUEPRINT THAT ALLOWS GIFTED CHILDREN TO DEVELOP AS WHOLE PEOPLE AND THE NEXT GENERATION OF VISIONARY LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES THE 990 ONCE IT IS COMPLETED AND THEN THE SECRETARY OF THE BOARD WILL SIGN IT BEFORE IT IS MAILED IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL REQUIRES ITS BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST FORM, AS WELL AS A STATE ETHICS COMMITTEE FORM, AND THE SCHOOL KEEPS THEM ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S SALARY WAS INITIALLY ESTABLISHED THROUGH COMPARABILITY DATA AND WAS APPROVED BY THE BOARD. THE DIRECTOR'S AND EACH EMPLOYEES SALARY IS APPROVED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02195249
IRS990/TotalAssetsEOYAmt05839407
IRS990/TotalAssetsGrp/BOYAmt02195249
IRS990/TotalAssetsGrp/EOYAmt05839407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136107
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01206557
IRS990/TotalFunctionalExpensesGrp/TotalAmt01594451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02338743
IRS990/TotalLiabilitiesEOYAmt05707616
IRS990/TotalLiabilitiesGrp/BOYAmt02338743
IRS990/TotalLiabilitiesGrp/EOYAmt05707616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-143494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131791
IRS990/TotalOtherCompensationAmt058306
IRS990/TotalProgramServiceExpensesAmt01206557
IRS990/TotalProgramServiceRevenueAmt01731633
IRS990/TotalReportableCompFromOrgAmt0130780
IRS990/TotalRevenueGrp/ExclusionAmt01996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01731633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01869736
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02195249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05839407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,839,407
Liabilities
$5,707,616
Net assets
$131,791
Revenue
$1,869,736
Expenses
$1,594,451
Net income
$275,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$7.39$3.37$3.62$3.35$0.27
2024Detailed filing. Detailed filing data is available for this year.$10.7$7.64$3.09$3.32$3.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$10.9$7.96$2.99$3.40$3.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$9.48$6.70$2.77$3.33$2.85$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$6.14$2.30$3.27$2.71$0.56
2020Detailed filing. Detailed filing data is available for this year.$8.05$6.32$1.74$3.15$2.57$0.58
2019Detailed filing. Detailed filing data is available for this year.$7.72$6.57$1.15$2.88$2.26$0.62
2018Detailed filing. Detailed filing data is available for this year.$7.33$6.80$0.53$2.48$1.99$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.84$5.71$0.13$1.87$1.59$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.20$2.34$0.14$1.65$1.45$0.21