Civic Intelligence

Summit School Inc.

990 • Fiscal year 2023 • EIN 25-1782296

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.THEACADEMYSCHOOLS.COM

View Organization Page

PO Box 13 839 Herman RoadHerman, PA 16039

(724) 282-1995

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$293,720

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,355,816

Up $12,346 (+0.1%) from 2022

Net Assets

Up

$7,159,841

Up $110,833 (+1.6%) from 2022

Liabilities

Down

$2,195,975

Down $98,487 (-4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Up

$15,856,411

Up $1,736,289 (+12%) from 2022

Expenses

Up

$15,745,578

Up $1,681,562 (+12%) from 2022

Net Income

Up

$110,833

Up $54,727 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,355,569Liabilities 2010: $2,796,899Net Assets 2010: $3,558,6702010Assets 2011: $7,780,296Liabilities 2011: $3,401,078Net Assets 2011: $4,379,2182011Assets 2012: $6,236,986Liabilities 2012: $1,837,766Net Assets 2012: $4,399,2202012Assets 2013: $6,818,638Liabilities 2013: $1,930,849Net Assets 2013: $4,887,7892013Assets 2014: $8,153,425Liabilities 2014: $2,799,114Net Assets 2014: $5,354,3112014Assets 2015: $10,028,129Liabilities 2015: $4,361,157Net Assets 2015: $5,666,9722015Assets 2016: $10,212,612Liabilities 2016: $4,526,304Net Assets 2016: $5,686,3082016Assets 2017: $9,922,336Liabilities 2017: $4,770,196Net Assets 2017: $5,152,1402017Assets 2018: $11,127,628Liabilities 2018: $5,856,876Net Assets 2018: $5,270,7522018Assets 2019: $10,191,426Liabilities 2019: $4,689,483Net Assets 2019: $5,501,9432019Assets 2020: $12,154,037Liabilities 2020: $7,463,977Net Assets 2020: $4,690,0602020Assets 2021: $9,642,175Liabilities 2021: $2,649,273Net Assets 2021: $6,992,9022021Assets 2022: $9,343,470Liabilities 2022: $2,294,462Net Assets 2022: $7,049,0082022Assets 2023: $9,355,816Liabilities 2023: $2,195,975Net Assets 2023: $7,159,8412023Assets 2024: $10,939,537Liabilities 2024: $2,688,952Net Assets 2024: $8,250,5852024

Highlighted filing

2023

Assets$9,355,816
Liabilities$2,195,975
Net Assets$7,159,841
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,716,4542010Expenses 2011: $21,029,9892011Expenses 2012: $16,578,7492012Expenses 2013: $16,046,2302013Revenue 2014: $17,316,397Expenses 2014: $16,849,875Net Income 2014: $466,5222014Revenue 2015: $16,603,345Expenses 2015: $16,290,684Net Income 2015: $312,6612015Revenue 2016: $16,106,883Expenses 2016: $16,087,547Net Income 2016: $19,3362016Revenue 2017: $17,520,358Expenses 2017: $18,054,526Net Income 2017: -$534,1682017Revenue 2018: $20,210,789Expenses 2018: $20,092,177Net Income 2018: $118,6122018Revenue 2019: $20,158,971Expenses 2019: $19,927,780Net Income 2019: $231,1912019Revenue 2020: $17,789,163Expenses 2020: $18,601,046Net Income 2020: -$811,8832020Revenue 2021: $14,501,172Expenses 2021: $12,198,330Net Income 2021: $2,302,8422021Revenue 2022: $14,120,122Expenses 2022: $14,064,016Net Income 2022: $56,1062022Revenue 2023: $15,856,411Expenses 2023: $15,745,578Net Income 2023: $110,8332023Revenue 2024: $20,171,755Expenses 2024: $19,081,011Net Income 2024: $1,090,7442024

Highlighted filing

2023

Revenue$15,856,411
Expenses$15,745,578
Net Income$110,833
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$15,856,411
Mission and Program Overview

Mission

To educate delinquent youth.

To educate delinquent youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,971,737$4,709,527▲ $737,790
Land, Buildings, and Equipment, Net$2,150,719$2,228,373▲ $77,654
Cash and Non-Interest-Bearing Accounts$2,693,441$1,508,916▼ $1,184,525
Prepaid Expenses and Deferred Charges$429,221$411,088▼ $18,133
Pledges and Grants Receivable$65,982$79,115▲ $13,133
Total Assets$9,343,470$9,355,816▲ $12,346
Other Assets Total$32,370$418,797▲ $386,427
Liabilities
Accounts Payable and Accrued Expenses$1,123,612$910,124▼ $213,488
Deferred Revenue$1,123,887$834,477▼ $289,410
Other Liabilities$0$381,976▲ $381,976
Mortgage Notes Payable Secured by Investment Property$46,963$69,398▲ $22,435
Total Liabilities$2,294,462$2,195,975▼ $98,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,049,008$7,159,841▲ $110,833
Total Net Assets Fund Balance$7,049,008$7,159,841▲ $110,833
Total Liabilities and Net Assets / Fund Balance$9,343,470$9,355,816▲ $12,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,589,112$2,244,950$3,834,062
Other Land Buildings$417,309$2,491,881$2,909,190
Equipment$209,568$2,201,714$2,411,282
Leasehold Improvements$12,384$1,214,900$1,227,284
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Salvador CostanzoChief Administrative DirectorPT$139,814$7,046$146,860
Robert SpearsDirector of Financial OperationsPT-$139,962$139,962
William SharpeVarsity Basketball CoachFT$122,746$6,523$129,269
Harold StasikExecutive DirectorFT$86,890$16,591$103,481

Board Members and Trustees

NameTitle
Frank ZiemkiewiczChairman of Board
Dick RobertsVice Chair
Charles E ThomasDirector
Dr Eric Michael FrazierDirector
Joseph ThomasDirector
Steven ShererDirector
Dr Kenneth ScholtzSecretary
Steve HutchinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Academy System INCManagement/admin900 AGNEW ROAD, Pittsburgh, PA 15227$2,035,488
Revenue and Support

Revenue Composition

Contributions and Grants
$647,683
Program Service Revenue
$15,117,853
Investment Income
$28,785
Other Revenue
$62,090
All Other Contributions
$7,500
Change in Net Assets
$110,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,856,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,856,411
Total Revenue per Form 990
$15,856,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,100,187
Other Expenses$6,645,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,652,180$508,830-$7,161,010
Fees for Services Management$2,213,881--$2,213,881
Other Employee Benefits$907,378$68,918-$976,296
Insurance$840,086$95,707-$935,793
Payroll Taxes$638,272$48,480-$686,752
Occupancy$575,335$101,053-$676,388
Office Expenses$222,490$77,429-$299,919
Other Expenses$255,441$29,193-$284,634
Current Officers, Directors, Trustees, and Key Employees$256,515$19,614-$276,129
Fees for Services Legal$19,693$220,336-$240,029
Depreciation Depletion$199,437$19,687-$219,124
All Other Expenses$116,577--$116,577
Advertising$61,608--$61,608
Interest$39,277--$39,277
Fees for Services Lobbying-$36,709-$36,709
Fees for Services Accounting$512$6,683-$7,195
Total Functional Expenses$14,452,108$1,293,470$0$15,745,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,745,578
Total Expenses per Audited Statements$15,745,578
Total Expenses per Form 990$15,745,578
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$381,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has an agreement with the academy system, inc. (academy system) to provide management and supporting services to the organization. The academy system is responsible for managing all aspects of the organization's programs including academics, supervision, staff training, transportation, food service, athletics, community services, restitution and work programs, admissions, and drug, alcohol, mental health and other necessary group and individual counseling. Additionally, academy system provides support services to the organization including accounting and finance, legal, state and federal licensing, human resources, management information services, and marketing. The agreement which was renewed through june 2023 was approved by the internal revenue service and the pennsylvania attorney general's office.”

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

“A member of management reviews the 990 prior to it being filed with the internal revenue service.”

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

“The conflict of interest policy is reviewed at least annually at meetings of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Policies and documents are available upon written request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Summit School
EIN
25-1782296
Phone
7242821995
Address
PO BOX 13 839 HERMAN ROAD, HERMAN, PA 16039
Doing Business As
The Summit Academy

Signing Officer

Name
Harry Stasik
Title
Executive Director
Phone
7242821995
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Stasik
Formed
1996
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
201
Volunteers
8

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
Phone
4122613644
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Summit academy is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and classified by the internal revenue service (irs) as other than a private foundation. Accordingly, no provision for income taxes is recorded in these financial statements. U.s. Gaap require management to evaluate tax positions taken by summit academy and recognize a tax liability (or asset) if summit academy has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by summit academy, and has concluded that as of june 30, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Summit academy is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes summit academy is no longer subject to income tax examinations for tax years prior to 2020.”

Raw XML AppendixShowing 400 of 614 raw XML fields

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/PersonNm6CHARLES E THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH THOMAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCIAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VARSITY BASKETBALL COACH
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020746
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0572692
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020746
IRS990/GrossReceiptsAmt015856411
IRS990/GrossRentsGrp/RealAmt013800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt095707
IRS990/InsuranceGrp/ProgramServicesAmt0840086
IRS990/InsuranceGrp/TotalAmt0935793
IRS990/InterestGrp/ProgramServicesAmt039277
IRS990/InterestGrp/TotalAmt039277
IRS990/InvestmentIncomeGrp/ExclusionAmt08039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08153445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02150719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02228373
IRS990/LandBldgEquipCostOrOtherBssAmt010381818
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE DELINQUENT YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069398
IRS990/NetAssetsOrFundBalancesBOYAmt07049008
IRS990/NetAssetsOrFundBalancesEOYAmt07159841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020746
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07049008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07159841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101053
IRS990/OccupancyGrp/ProgramServicesAmt0575335
IRS990/OccupancyGrp/TotalAmt0676388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077429
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222490
IRS990/OfficeExpensesGrp/TotalAmt0299919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032370
IRS990/OtherAssetsTotalGrp/EOYAmt0418797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0907378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0976296
IRS990/OtherExpensesGrp/Desc0FOOD/KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129193
IRS990/OtherExpensesGrp/ProgramServicesAmt0638623
IRS990/OtherExpensesGrp/ProgramServicesAmt1547821
IRS990/OtherExpensesGrp/ProgramServicesAmt2266982
IRS990/OtherExpensesGrp/ProgramServicesAmt3255441
IRS990/OtherExpensesGrp/TotalAmt0638623
IRS990/OtherExpensesGrp/TotalAmt1547821
IRS990/OtherExpensesGrp/TotalAmt2327813
IRS990/OtherExpensesGrp/TotalAmt3284634
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0381976
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0WORKER'S COMP PLAN DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt045709
IRS990/OtherRevenueMiscGrp/ExclusionAmt12228
IRS990/OtherRevenueMiscGrp/ExclusionAmt2353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2353
IRS990/OtherRevenueTotalAmt048290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06652180
IRS990/OtherSalariesAndWagesGrp/TotalAmt07161010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0638272
IRS990/PayrollTaxesGrp/TotalAmt0686752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0429221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0411088
IRS990/PrincipalOfficerNm0HARRY STASIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015117853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015117853
IRS990/ProgSrvcAccomActy2Grp/Desc0INPATIENT DRUG AND ALCOHOL PROGRAM PROVIDING EDUCATIONAL AND REHABILITATIVE SERVICES TO ADJUDICATED YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05669239
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04193086
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE HARBOR PROGRAM PROVIDING RESIDENTIAL FACILITY FOR MALES IN NEED OF EMERGENCY CARE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0471243
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0419193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02022816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072057
IRS990/PYOtherExpensesAmt05874747
IRS990/PYOtherRevenueAmt084475
IRS990/PYProgramServiceRevenueAmt011940774
IRS990/PYRevenuesLessExpensesAmt056106
IRS990/PYSalariesCompEmpBnftPaidAmt08189269
IRS990/PYTotalExpensesAmt014064016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014120122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt067491
IRS990/RentalIncomeOrLossGrp/RealAmt013800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010505574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02022816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02449205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06034328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075787923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212851
IRS990ScheduleA/PublicSupportCY170Pct00.92160
IRS990ScheduleA/PublicSupportPY170Pct00.91830
IRS990ScheduleA/PublicSupportTotal170Amt06034328
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02022816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02449205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06034328
IRS990ScheduleA/TotalSupportAmt06547531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt036709
IRS990ScheduleC/DirectContactLegislatorsInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,355,816
Liabilities
$2,195,975
Net assets
$7,159,841
Revenue
$15,856,411
Expenses
$15,745,578
Net income
$110,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$2.69$8.25$20.2$19.1$1.09
2023Detailed filing. Detailed filing data is available for this year.$9.36$2.20$7.16$15.9$15.7$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$2.29$7.05$14.1$14.1$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$2.65$6.99$14.5$12.2$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$7.46$4.69$17.8$18.6$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.69$5.50$20.2$19.9$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.86$5.27$20.2$20.1$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$4.77$5.15$17.5$18.1$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$4.53$5.69$16.1$16.1$0.02
2015Detailed filing. Detailed filing data is available for this year.$10.0$4.36$5.67$16.6$16.3$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.15$2.80$5.35$17.3$16.8$0.47
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$1.93$4.89$16.0
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$1.84$4.40$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$3.40$4.38$21.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.80$3.56$17.7