Civic Intelligence

Edsys Inc.

990 • Fiscal year 2020 • EIN 25-1876461

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

Organization ProfileCITYHIGH.ORG

Refreshing map…

201 Stanwix StreetPittsburgh, PA 15222

(412) 690-2489

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

45th percentile

$160,236

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,110,452

Up $742,539 (+14%) from 2019

Net Assets

Up

$5,621,146

Up $665,997 (+13%) from 2019

Liabilities

Up

$489,306

Up $76,542 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin53rd percentile

Revenue

Up

$12,346,129

Up $381,251 (+3.2%) from 2019

Expenses

Up

$11,680,132

Up $27,410 (+0.2%) from 2019

Net Income

Up

$665,997

Up $353,841 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,990,805Liabilities 2011: $705,428Net Assets 2011: $4,285,3772011Assets 2012: $5,963,702Liabilities 2012: $464,470Net Assets 2012: $5,499,2322012Assets 2013: $5,787,027Liabilities 2013: $501,034Net Assets 2013: $5,285,9932013Assets 2014: $5,590,224Liabilities 2014: $358,052Net Assets 2014: $5,232,1722014Assets 2018: $5,009,879Liabilities 2018: $366,886Net Assets 2018: $4,642,9932018Assets 2019: $5,367,913Liabilities 2019: $412,764Net Assets 2019: $4,955,1492019Assets 2020: $6,110,452Liabilities 2020: $489,306Net Assets 2020: $5,621,1462020Assets 2021: $6,640,832Liabilities 2021: $398,016Net Assets 2021: $6,242,8162021Assets 2022: $8,343,356Liabilities 2022: $592,626Net Assets 2022: $7,750,7302022Assets 2025: $16,312,836Liabilities 2025: $4,405,891Net Assets 2025: $11,906,9452025

Highlighted filing

2020

Assets$6,110,452
Liabilities$489,306
Net Assets$5,621,146
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,698,5112011Expenses 2012: $9,278,5392012Expenses 2013: $10,009,9782013Revenue 2014: $10,116,139Expenses 2014: $10,169,960Net Income 2014: -$53,8212014Revenue 2018: $10,509,142Expenses 2018: $11,383,689Net Income 2018: -$874,5472018Revenue 2019: $11,964,878Expenses 2019: $11,652,722Net Income 2019: $312,1562019Revenue 2020: $12,346,129Expenses 2020: $11,680,132Net Income 2020: $665,9972020Revenue 2021: $11,881,419Expenses 2021: $11,259,749Net Income 2021: $621,6702021Revenue 2022: $13,670,148Expenses 2022: $12,162,234Net Income 2022: $1,507,9142022Revenue 2025: $16,431,801Expenses 2025: $14,927,434Net Income 2025: $1,504,3672025

Highlighted filing

2020

Revenue$12,346,129
Expenses$11,680,132
Net Income$665,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$12,346,129
Mission and Program Overview

Mission

To graduate students who are academically, technologically, personally and socially prepared to succeed in post-secondary education or training.

To graduate students who are academically, technologically, personally and socially prepared to succeed in post secondary education or training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,588,560$4,390,053▲ $801,493
Accounts Receivable$802,884$803,521▲ $637
Land, Buildings, and Equipment, Net$701,261$573,831▼ $127,430
Prepaid Expenses and Deferred Charges$215,133$233,027▲ $17,894
Pledges and Grants Receivable$14,287$80,318▲ $66,031
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$5,367,913$6,110,452▲ $742,539
Other Assets Total$45,588$29,502▼ $16,086
Liabilities
Accounts Payable and Accrued Expenses$364,576$450,755▲ $86,179
Escrow Account Liability$48,188$38,551▼ $9,637
Total Liabilities$412,764$489,306▲ $76,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,954,284$5,560,646▲ $606,362
Net Assets With Donor Restrictions$865$60,500▲ $59,635
Total Net Assets Fund Balance$4,955,149$5,621,146▲ $665,997
Total Liabilities and Net Assets / Fund Balance$5,367,913$6,110,452▲ $742,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307,300$1,764,506$2,071,806
Leasehold Improvements$266,531$446,720$713,251
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dara Ware AllenCEO & PrincipalFT$143,142$17,094$160,236
Angela WelchAssistant PrincipalFT$110,159$49,396$159,555
Tiana DelarosaAssistant PrincipalFT$103,087$39,464$142,551
Theresa DillonSecretaryFT$59,439$26,106$85,545

Board Members and Trustees

NameTitle
David LehmanPresident
Cynthia TananisBoard Member
Douglas AndersonBoard Member
Gerry DudleyBoard Member
Larry HailshamBoard Member
Tracey ArmantBoard Member
Valerie NijeBoard Member
William StayduharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,103
Program Service Revenue
$11,519,994
Investment Income
$55,032
Other Revenue
$0
All Other Contributions
$66,500
Change in Net Assets
$665,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,346,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,346,129
Total Revenue per Form 990
$12,346,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,994,659
Other Expenses$3,685,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,811,593--$4,811,593
Occupancy$1,413,945$157,105-$1,571,050
Pension Plan Contributions$1,542,016--$1,542,016
Fees for Services Other$777,904$82,180-$860,084
Other Employee Benefits$734,360--$734,360
Current Officers, Directors, Trustees, and Key Employees$329,080$172,288-$501,368
Payroll Taxes$405,322--$405,322
Office Expenses$383,057$3,265-$386,322
Depreciation Depletion$230,144$25,572-$255,716
Travel$219,541$656-$220,197
Information Technology$98,567$10,952-$109,519
Fees for Services Legal-$60,986-$60,986
Advertising$40,125--$40,125
Fees for Services Accounting-$38,141-$38,141
Other Expenses$5,029$70-$70
Total Functional Expenses$11,128,917$551,215$0$11,680,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,680,132
Total Expenses per Audited Statements$11,680,132
Total Expenses per Form 990$11,680,132
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section A, Line 8B

“City charter does not have any committees with the authority to act.”

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

“The 990 is emailed to the board a week before their board meeting. At the meeting, the board discusses the 990 and the questions/comments are addressed.”

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

“The policy is reviewed by the board annually. Board members are asked to complete a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“Every two years the board of trustees reviews ceo compensation in general. The compensation is calibrated through an analysis of similar positions in western pennsylvania. A salary range is determined. Adjustments are made for an earned doctorate and an annual bonus based performance. The ceo salary is then decided on by the entire board and a letter of employment is signed. Annually, the ceo goes through a review/evaluation by a sub-committee of the board. The board has an evaluation rubric that it uses for this process. The board then meets and determines the bonus for the previous year based performance.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Edsys Inc
EIN
25-1876461
Phone
4126902489
Address
201 STANWIX STREET, PITTSBURGH, PA 15222
Doing Business As
City Charter High School

Signing Officer

Name
Dara Ware Allen
Title
CEO and Principal
Phone
4126902489
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dara Ware Allen
Formed
2001
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
142
Volunteers
8

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Funds held by the charter school for student activities”

Raw XML AppendixShowing 400 of 509 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/OccupancyGrp/ProgramServicesAmt01413945
IRS990/OccupancyGrp/TotalAmt01571050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03265
IRS990/OfficeExpensesGrp/ProgramServicesAmt0383057
IRS990/OfficeExpensesGrp/TotalAmt0386322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045588
IRS990/OtherAssetsTotalGrp/EOYAmt029502
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0734360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0734360
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES, FEES, AND SUBSCRI
IRS990/OtherExpensesGrp/Desc3BANKING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt0113989
IRS990/OtherExpensesGrp/ProgramServicesAmt124245
IRS990/OtherExpensesGrp/ProgramServicesAmt25029
IRS990/OtherExpensesGrp/TotalAmt0113989
IRS990/OtherExpensesGrp/TotalAmt124245
IRS990/OtherExpensesGrp/TotalAmt25029
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04811593
IRS990/OtherSalariesAndWagesGrp/TotalAmt04811593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405322
IRS990/PayrollTaxesGrp/TotalAmt0405322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01542016
IRS990/PensionPlanContributionsGrp/TotalAmt01542016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233027
IRS990/PrincipalOfficerNm0DARA WARE ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA SALES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011385064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011385064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053450
IRS990/PYInvestmentIncomeAmt063203
IRS990/PYOtherExpensesAmt03690766
IRS990/PYOtherRevenueAmt037959
IRS990/PYProgramServiceRevenueAmt011104390
IRS990/PYRevenuesLessExpensesAmt0312156
IRS990/PYSalariesCompEmpBnftPaidAmt07908506
IRS990/PYTotalExpensesAmt011652722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011964878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0665997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011519994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03588560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04390053
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01764506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02071806
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011680132
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0266531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0446720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0713251
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012346129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS HELD BY THE CHARTER SCHOOL FOR STUDENT ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573831
IRS990ScheduleD/TotalExpensesPerForm990Amt011680132
IRS990ScheduleD/TotalRevenuePerForm990Amt012346129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012346129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011680132
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CITY CHARTER HIGH SCHOOL PUBLICIZES THEIR NONDISCRIMINATORY POLICY IN A VARIETY OF WAYS: ON OUR WEBSITE, LETTERHEAD AND IN OUR MARKETING MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CITY CHARTER HIGH SCHOOL RECEIVED FEDERAL AND STATE SUBSIDIES PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION AND THE PITTSBURGH PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1110159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt136230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARA WARE ALLEN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,110,452
Liabilities
$489,306
Net assets
$5,621,146
Revenue
$12,346,129
Expenses
$11,680,132
Net income
$665,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$4.41$11.9$16.4$14.9$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.59$7.75$13.7$12.2$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.40$6.24$11.9$11.3$0.62
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.49$5.62$12.3$11.7$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.41$4.96$12.0$11.7$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.37$4.64$10.5$11.4$0.87
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.36$5.23$10.1$10.2$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.50$5.29$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.46$5.50$9.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.71$4.29$8.70