Civic Intelligence

Byerschool Foundation

990 • Fiscal year 2020 • EIN 25-1867607

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.BYERSCHOOL.ORG
1911 Arch StreetPhiladelphia, PA 19103

(215) 772-3053

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.77x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

19th percentile

-2.2%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$12,742,250

Down $287,260 (-2.2%) from 2019

Net Assets

Down

$2,501,736

Down $102,237 (-3.9%) from 2019

Liabilities

Down

$10,240,514

Down $185,023 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Up

$1,775,119

Up $120,216 (+7.3%) from 2019

Expenses

Up

$1,877,356

Up $87,355 (+4.9%) from 2019

Net Income

Up

-$102,237

Up $32,861 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,049,865Liabilities 2010: $7,580,810Net Assets 2010: $2,469,0552010Assets 2011: $10,102,357Liabilities 2011: $7,688,465Net Assets 2011: $2,413,8922011Assets 2012: $9,922,527Liabilities 2012: $7,463,710Net Assets 2012: $2,458,8172012Assets 2013: $9,993,463Liabilities 2013: $7,319,865Net Assets 2013: $2,673,5982013Assets 2014: $10,044,892Liabilities 2014: $7,173,750Net Assets 2014: $2,871,1422014Assets 2016: $9,716,440Liabilities 2016: $6,657,071Net Assets 2016: $3,059,3692016Assets 2017: $13,977,367Liabilities 2017: $11,339,331Net Assets 2017: $2,638,0362017Assets 2018: $13,761,643Liabilities 2018: $11,022,572Net Assets 2018: $2,739,0712018Assets 2019: $13,029,510Liabilities 2019: $10,425,537Net Assets 2019: $2,603,9732019Assets 2020: $12,742,250Liabilities 2020: $10,240,514Net Assets 2020: $2,501,7362020Assets 2021: $18,098,630Liabilities 2021: $16,121,935Net Assets 2021: $1,976,6952021Assets 2022: $17,963,133Liabilities 2022: $15,888,794Net Assets 2022: $2,074,3392022Assets 2023: $17,907,394Liabilities 2023: $15,844,052Net Assets 2023: $2,063,3422023Assets 2024: $17,501,589Liabilities 2024: $15,380,777Net Assets 2024: $2,120,8122024Assets 2025: $17,851,685Liabilities 2025: $15,155,591Net Assets 2025: $2,696,0942025

Highlighted filing

2020

Assets$12,742,250
Liabilities$10,240,514
Net Assets$2,501,736
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,171,1892010Expenses 2011: $1,257,9542011Expenses 2012: $1,603,5912012Expenses 2013: $1,492,0632013Revenue 2014: $2,146,883Expenses 2014: $1,949,339Net Income 2014: $197,5442014Revenue 2016: $1,356,209Expenses 2016: $1,232,986Net Income 2016: $123,2232016Revenue 2017: $1,739,552Expenses 2017: $2,160,885Net Income 2017: -$421,3332017Revenue 2018: $1,542,967Expenses 2018: $1,441,932Net Income 2018: $101,0352018Revenue 2019: $1,654,903Expenses 2019: $1,790,001Net Income 2019: -$135,0982019Revenue 2020: $1,775,119Expenses 2020: $1,877,356Net Income 2020: -$102,2372020Revenue 2021: $1,607,115Expenses 2021: $1,742,722Net Income 2021: -$135,6072021Revenue 2022: $2,151,273Expenses 2022: $2,031,609Net Income 2022: $119,6642022Revenue 2023: $2,096,289Expenses 2023: $2,119,308Net Income 2023: -$23,0192023Revenue 2024: $2,336,368Expenses 2024: $2,296,481Net Income 2024: $39,8872024Revenue 2025: $2,687,909Expenses 2025: $2,204,883Net Income 2025: $483,0262025

Highlighted filing

2020

Revenue$1,775,119
Expenses$1,877,356
Net Income-$102,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,775,119
Mission and Program Overview

Mission

The byerschool foundation provides financial support and guidance to the russell byers charter school, a school chartered by the school district of philadelphia under the provisions of the charter school law 24 ps.

Byerschool foundation provides financial support and guidance to russell byers charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,256,875$11,125,599▼ $131,276
Savings and Temporary Cash Investments$1,624,121$1,491,497▼ $132,624
Pledges and Grants Receivable$25,000$0▼ $25,000
Accounts Receivable-$12,403-
Total Assets$13,029,510$12,742,250▼ $287,260
Other Assets Total$123,514$112,751▼ $10,763
Liabilities
Tax Exempt Bond Liabilities$10,399,990$10,094,043▼ $305,947
Accounts Payable and Accrued Expenses$25,547$124,224▲ $98,677
Unsecured Notes Loans Payable-$22,247-
Total Liabilities$10,425,537$10,240,514▼ $185,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,097,975$1,933,309▼ $164,666
Net Assets With Donor Restrictions$505,998$568,427▲ $62,429
Total Net Assets Fund Balance$2,603,973$2,501,736▼ $102,237
Total Liabilities and Net Assets / Fund Balance$13,029,510$12,742,250▼ $287,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,662,547$3,988,809$14,651,356
Land$462,470-$462,470
Equipment$582$53,497$54,079
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sandy HorrocksPresident/CEOPT$65,000$65,000

Board Members and Trustees

NameTitle
Laurada ByersChair
David KirchblumBoard Member
Jack AdlerBoard Member
Ned MontgomeryBoard Member
Russell Byers JrBoard Member
Tj HurstBoard Member
Edy PennSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,616
Program Service Revenue
$797,105
Investment Income
$757
Other Revenue
$5,641
All Other Contributions
$971,616
Change in Net Assets
$-102,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,775,119
Total Revenue per Form 990
$1,775,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,088,982
Grants and Similar Amounts Paid$617,124
Total Fundraising Expense$277,029
Salaries, Compensation, and Employee Benefits$171,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$496,569--$496,569
Grants to Domestic Orgs$494,710--$494,710
Depreciation Depletion$372,365--$372,365
Grants to Domestic Individuals$122,414--$122,414
Other Salaries and Wages-$22,522$67,563$90,085
Current Officers, Directors, Trustees, and Key Employees-$16,250$48,750$65,000
Occupancy-$14,382$43,145$57,527
Insurance-$9,412$28,235$37,647
All Other Expenses-$8,468$24,882$33,350
Fees for Services Accounting-$13,935$13,862$27,797
Information Technology-$11,443$11,383$22,826
Other Expenses-$4,961$14,884$19,845
Payroll Taxes-$2,966$8,898$11,864
Fees for Services Other-$4,282$4,260$8,542
Office Expenses-$1,690$5,072$6,762
Fees for Services Legal-$2,883$2,869$5,752
Other Employee Benefits-$1,075$3,226$4,301
Total Functional Expenses$1,486,058$114,269$277,029$1,877,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,877,356
Total Expenses per Audited Statements$1,877,356
Total Expenses per Form 990$1,877,356
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Russell Byers Charter SchoolPhiladelphia, PA501(c)(3)School Operating Grant$494,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhialdelphia Authority for Industrial Development2017-06-01$10,941,680Revenue refunding bond series

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,941,680$5,890,180$672,455$166,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Laurada byers, w. Russell byers jr., and jack adler are all board members and all have a family relationship with each other.”

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

“A copy of the draft form 990 was provided to the board for review and comment prior to its filing with the internal revenue service.”

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

“The conflict of interest policy applies to all trustees, officers, and members of a committee with board-delegated powers. Potential conflicts are reported to the board or committee considereing the proposed transaction or arrangement. The disinterested members of the board or committee determine if a conflict of interest exists. If a conflict is identified, the chair of the board or commitee shall appoint a disinterested person or commitee to investigate alternatives to the proposed transaction or arrangement. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of itnerest, the board or committee shall determine by a simple majority vote of the disinterested director or members of the committee whether the transction or arragenment is in the foundation's best interest. Annual disclosure of actual and potential conflicts is required.”

Form 990, Part VI, Section C, Line 18

“The foundation's form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Byerschool Foundation
EIN
25-1867607
Phone
2157723053
Address
1911 ARCH STREET, PHILADELPHIA, PA 19103

Signing Officer

Name
Sandra Horrocks
Title
CEO
Phone
2157723053
Signed
2021-05-14

Organization Details

Principal Officer
Sandra Horrocks
Formed
2001
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
3411 SILVERSIDE RD 200 SPRINGER, BLDG, WILMINGTON, DE 19810
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There have been no changes to the audit oversight or auditor selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax position taken or expected to be taken in the foundation's tax returns. Management has determined that the foundation does not have any uncertain tax positions or associated unrecognied benefits that materially impact the financial statements or related disclsoures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the foundation's tax returns will not be challenged by the taxing authorities and that the foundation will not be subject to additional tax, penalities, and interest as a result of such challenge.”

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IRS990/MissionDesc0THE BYERSCHOOL FOUNDATION PROVIDES FINANCIAL SUPPORT AND GUIDANCE TO THE RUSSELL BYERS CHARTER SCHOOL, A SCHOOL CHARTERED BY THE SCHOOL DISTRICT OF PHILADELPHIA UNDER THE PROVISIONS OF THE CHARTER SCHOOL LAW 24 PS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OnBehalfOfIssuerInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026919
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054079
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0462470
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01775119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLSOURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FOUNDATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FOUNDATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALITIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01877356
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01775119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01877356
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122414
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AWARDS AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/RecipientTable/CashGrantAmt0494710
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL OPERATING GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RUSSELL BYERS CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0251867604
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01911 ARCH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019103
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-06-01
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PHIALDELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REVENUE REFUNDING BOND SERIES
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURADA BYERS, W. RUSSELL BYERS JR., AND JACK ADLER ARE ALL BOARD MEMBERS AND ALL HAVE A FAMILY RELATIONSHIP WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES, OFFICERS, AND MEMBERS OF A COMMITTEE WITH BOARD-DELEGATED POWERS. POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD OR COMMITTEE CONSIDEREING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE DISINTERESTED MEMBERS OF THE BOARD OR COMMITTEE DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS IDENTIFIED, THE CHAIR OF THE BOARD OR COMMITEE SHALL APPOINT A DISINTERESTED PERSON OR COMMITEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF ITNEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A SIMPLE MAJORITY VOTE OF THE DISINTERESTED DIRECTOR OR MEMBERS OF THE COMMITTEE WHETHER THE TRANSCTION OR ARRAGENMENT IS IN THE FOUNDATION'S BEST INTEREST. ANNUAL DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES TO THE AUDIT OVERSIGHT OR AUDITOR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,742,250
Liabilities
$10,240,514
Net assets
$2,501,736
Revenue
$1,775,119
Expenses
$1,877,356
Net income
-$102,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$15.2$2.70$2.69$2.20$0.48
2024Detailed filing. Detailed filing data is available for this year.$17.5$15.4$2.12$2.34$2.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$17.9$15.8$2.06$2.10$2.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$18.0$15.9$2.07$2.15$2.03$0.12
2021Detailed filing. Detailed filing data is available for this year.$18.1$16.1$1.98$1.61$1.74$0.14
2020Detailed filing. Detailed filing data is available for this year.$12.7$10.2$2.50$1.78$1.88$0.10
2019Detailed filing. Detailed filing data is available for this year.$13.0$10.4$2.60$1.65$1.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$13.8$11.0$2.74$1.54$1.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$14.0$11.3$2.64$1.74$2.16$0.42
2016Detailed filing. Detailed filing data is available for this year.$9.72$6.66$3.06$1.36$1.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$10.0$7.17$2.87$2.15$1.95$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$7.32$2.67$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$7.46$2.46$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.69$2.41$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$7.58$2.47$1.17