Civic Intelligence

Fp Assistance Inc.

990 • Fiscal year 2019 • EIN 24-1322225

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization Profilewww.fpassistance.net

View Organization Page

9500 Helms Trail 1100Forney, TX 75126

(866) 454-3663

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$177,239

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$584,361

Up $146,998 (+34%) from 2018

Net Assets

Up

$464,915

Up $170,410 (+58%) from 2018

Liabilities

Down

$119,446

Down $23,412 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin38th percentile

Revenue

Up

$33,478,207

Up $1,456,520 (+4.5%) from 2018

Expenses

Up

$33,307,797

Up $1,304,792 (+4.1%) from 2018

Net Income

Up

$170,410

Up $151,728 (+812%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $145,698Liabilities 2012: $612,767Net Assets 2012: -$467,0692012Assets 2013: $175,026Liabilities 2013: $512,778Net Assets 2013: -$337,7522013Assets 2014: $63,179Liabilities 2014: $346,186Net Assets 2014: -$283,0072014Assets 2015: $174,340Liabilities 2015: $430,825Net Assets 2015: -$256,4852015Assets 2016: $709,462Liabilities 2016: $487,800Net Assets 2016: $221,6622016Assets 2017: $534,610Liabilities 2017: $258,787Net Assets 2017: $275,8232017Assets 2018: $437,363Liabilities 2018: $142,858Net Assets 2018: $294,5052018Assets 2019: $584,361Liabilities 2019: $119,446Net Assets 2019: $464,9152019Assets 2020: $2,566,099Liabilities 2020: $2,322,480Net Assets 2020: $243,6192020Assets 2021: $600,056Liabilities 2021: $308,692Net Assets 2021: $291,3642021Assets 2022: $463,619Liabilities 2022: $178,675Net Assets 2022: $284,9442022Assets 2023: $1,387,514Liabilities 2023: $85,331Net Assets 2023: $1,302,1832023Assets 2024: $1,026,673Liabilities 2024: $29,470Net Assets 2024: $997,2032024

Highlighted filing

2019

Assets$584,361
Liabilities$119,446
Net Assets$464,915
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $18,486,5212012Expenses 2013: $20,859,6922013Revenue 2014: $23,450,936Expenses 2014: $23,396,410Net Income 2014: $54,5262014Revenue 2015: $26,811,690Expenses 2015: $26,785,168Net Income 2015: $26,5222015Revenue 2016: $30,178,021Expenses 2016: $29,998,728Net Income 2016: $179,2932016Revenue 2017: $32,000,654Expenses 2017: $31,946,493Net Income 2017: $54,1612017Revenue 2018: $32,021,687Expenses 2018: $32,003,005Net Income 2018: $18,6822018Revenue 2019: $33,478,207Expenses 2019: $33,307,797Net Income 2019: $170,4102019Revenue 2020: $28,697,452Expenses 2020: $28,715,455Net Income 2020: -$18,0032020Revenue 2021: $27,195,179Expenses 2021: $27,167,122Net Income 2021: $28,0572021Revenue 2022: $31,076,278Expenses 2022: $31,077,554Net Income 2022: -$1,2762022Revenue 2023: $37,606,220Expenses 2023: $36,591,896Net Income 2023: $1,014,3242023Revenue 2024: $36,226,979Expenses 2024: $36,629,956Net Income 2024: -$402,9772024

Highlighted filing

2019

Revenue$33,478,207
Expenses$33,307,797
Net Income$170,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.1
Gross Receipts
$33,478,207
Mission and Program Overview

Mission

Administering food care programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,636$362,451▲ $107,815
Accounts Receivable$178,425$219,321▲ $40,896
Land, Buildings, and Equipment, Net$3,045$2,507▼ $538
Other Notes and Loans Receivable, Net$1,257$82▼ $1,175
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$437,363$584,361▲ $146,998
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,721$99,721→ $0
Accounts Payable and Accrued Expenses$40,389$17,494▼ $22,895
Other Liabilities$2,748$2,231▼ $517
Total Liabilities$142,858$119,446▼ $23,412
Net Assets / Fund Balance
Unrestricted Net Assets$294,505$464,915▲ $170,410
Total Net Assets Fund Balance$294,505$464,915▲ $170,410
Total Liabilities and Net Assets / Fund Balance$437,363$584,361▲ $146,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,507$108,780$111,287
Equipment-$16,536$16,536
Leasehold Improvements-$3,838$3,838
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah PennaPresidentFT$164,838$12,401$177,239
Alva JohnstonDirectorFT$162,553$10,414$172,967
Connie WilsonTreasurerFT$161,234$10,297$171,531
Revenue and Support

Revenue Composition

Contributions and Grants
$11,915
Program Service Revenue
$33,466,292
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,915
Change in Net Assets
$170,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,478,207
Total Revenue per Audited Statements
$33,478,207
Total Revenue per Form 990
$33,478,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,871,679
Salaries, Compensation, and Employee Benefits$3,575,898
Other Expenses$860,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,871,679--$28,871,679
Other Salaries and Wages-$2,444,141-$2,444,141
Current Officers, Directors, Trustees, and Key Employees-$521,737-$521,737
Other Employee Benefits-$397,551-$397,551
Payroll Taxes-$212,469-$212,469
Occupancy-$189,501-$189,501
Office Expenses-$171,678-$171,678
Conferences and Meetings-$85,086-$85,086
Travel-$38,275-$38,275
All Other Expenses-$29,938-$29,938
Information Technology-$26,956-$26,956
Fees for Services Accounting-$19,250-$19,250
Other Expenses-$16,559-$16,559
Interest-$10,992-$10,992
Advertising-$2,784-$2,784
Fees for Services Legal-$1,445-$1,445
Depreciation Depletion$538--$538
Total Functional Expenses$28,872,217$4,435,580$0$33,307,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,307,797
Total Expenses per Audited Statements$33,307,797
Total Expenses per Form 990$33,307,797
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Qualified DaycaresForney, TX-USDA CACFP Food Program$28,871,679
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$2,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Officers review Form 990 for accuracy and completeness.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Regular reviews are conducted for conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review by Board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review by Board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Line 11B - Org'S Process to Review Form 990

“Officers review Form 990 for completeness and accuracy.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“Regular reviews are conducted for conflicts of interest”

Form 990, Part VI, Line 15A - Compensation Process for Top Official

“Review by Board”

Form 990, Part VI, Line 15B - Compensation Process for Officers

“Review by Board”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanatio

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
FP Assistance Inc
EIN
24-1322225
Phone
8664543663
Address
9500 Helms Trail 1100, Forney, TX 75126

Signing Officer

Name
Leah Penna
Title
President
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Penna
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
81

Preparer

Firm
Joseph M Hawthorne PC
Address
106 South Bois dArc, Forney, TX 75126
Preparer
Joseph Hawthorne
Phone
9725645000
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0212469
IRS990/PayrollTaxesGrp/TotalAmt0212469
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Leah Penna
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033466292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033466292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027610687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0885207
IRS990/PYProgramServiceRevenueAmt031972857
IRS990/PYRevenuesLessExpensesAmt018682
IRS990/PYSalariesCompEmpBnftPaidAmt03507111
IRS990/PYTotalExpensesAmt032003005
IRS990/PYTotalRevenueAmt032021687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033466292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0493547
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493547
IRS990ScheduleA/TotalSupportAmt0493547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016536
IRS990ScheduleD/ExpensesSubtotalAmt033307797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/RevenueSubtotalAmt033478207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02507
IRS990ScheduleD/TotalExpensesPerForm990Amt033307797
IRS990ScheduleD/TotalLiabilityAmt02231
IRS990ScheduleD/TotalRevenuePerForm990Amt033478207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033478207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033307797
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt028871679
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0USDA CACFP Food Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Qualified Daycares
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09500 Helms Trail 1100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Forney
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075126
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CACFP guidelines are followed to monitor the use of funds.Procedures include validating meal counts, attendance, meal records, enrollment, and eligibility paperwork. Only meals that are documented properly will be reimbursed. Random meal analyses are performed to verify meals meet federal guidelines. Meal production records are reviewed to ensure they meet CACFP Meal Pattern requirements. Meal Benefit Income Eligibility forms are checked for completeness. Complete MBIE forms are calculated according to CACFP guidelines. No less than three reviews persite per year are conducted. New sites receive unannounced visit within 30 days of beginning the program. In addition to the above procedures, all employees receive civil rights training prior to assuming any CACFP duties.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt0638
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2164838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount28057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt12240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt24344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alva Johnston
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Connie Wilson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Leah Penna
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1171531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2177239
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers review Form 990 for accuracy and completeness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regular reviews are conducted for conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers review Form 990 for completeness and accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Regular reviews are conducted for conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Review by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Review by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b - Org's Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15a - Compensation Process for Top Official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 15b - Compensation Process for Officers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanatio
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,361
Liabilities
$119,446
Net assets
$464,915
Revenue
$33,478,207
Expenses
$33,307,797
Net income
$170,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$36.2$36.6$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$37.6$36.6$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.28$31.1$31.1$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.29$27.2$27.2$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.57$2.32$0.24$28.7$28.7$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$33.5$33.3$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.29$32.0$32.0$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.28$32.0$31.9$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.22$30.2$30.0$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.43$0.26$26.8$26.8$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.35$0.28$23.5$23.4$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.51$0.34$20.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.61$0.47$18.5