Civic Intelligence

American Renaissance Academy

990 • Fiscal year 2020 • EIN 26-0186914

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profileamericanrenaissanceacademy.com
PO Box 75357Kapolei, HI 96707-0357

(808) 228-9916

Siviq Scores

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

Liabilities / Assets

99th percentile

2.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,220,612

Up $103,451 (+9.3%) from 2019

Net Assets

Down

-$1,589,854

Down $249,164 (-19%) from 2019

Liabilities

Up

$2,810,466

Up $352,615 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Up

$1,911,903

Up $55,221 (+3.0%) from 2019

Expenses

Up

$2,161,067

Up $36,752 (+1.7%) from 2019

Net Income

Up

-$249,164

Up $18,469 (+6.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $336,909Liabilities 2010: $791,192Net Assets 2010: -$454,2832010Assets 2011: $426,514Liabilities 2011: $819,005Net Assets 2011: -$392,4912011Assets 2012: $442,841Liabilities 2012: $892,971Net Assets 2012: -$450,1302012Assets 2013: $1,145,288Liabilities 2013: $1,634,196Net Assets 2013: -$488,9082013Assets 2014: $1,092,546Liabilities 2014: $1,589,398Net Assets 2014: -$496,8522014Assets 2015: $580,064Liabilities 2015: $2,779,420Net Assets 2015: -$2,199,3562015Assets 2016: $603,960Liabilities 2016: $1,800,661Net Assets 2016: -$1,196,7012016Assets 2017: $540,533Liabilities 2017: $1,971,917Net Assets 2017: -$1,431,3842017Assets 2018: $1,220,439Liabilities 2018: $2,293,496Net Assets 2018: -$1,073,0572018Assets 2019: $1,117,161Liabilities 2019: $2,457,851Net Assets 2019: -$1,340,6902019Assets 2020: $1,220,612Liabilities 2020: $2,810,466Net Assets 2020: -$1,589,8542020Assets 2021: $1,392,085Liabilities 2021: $2,759,089Net Assets 2021: -$1,367,0042021Assets 2022: $2,640,998Liabilities 2022: $2,972,859Net Assets 2022: -$331,8612022Assets 2024: $1,262,988Liabilities 2024: $3,230,632Net Assets 2024: -$1,967,6442024

Highlighted filing

2020

Assets$1,220,612
Liabilities$2,810,466
Net Assets-$1,589,854
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,443,6702010Expenses 2011: $1,527,4352011Expenses 2012: $1,533,6812012Revenue 2013: $2,370,285Expenses 2013: $2,310,709Net Income 2013: $59,5762013Revenue 2014: $1,847,347Expenses 2014: $1,855,291Net Income 2014: -$7,9442014Revenue 2015: $1,218,700Expenses 2015: $1,745,197Net Income 2015: -$526,4972015Revenue 2016: $2,431,529Expenses 2016: $1,441,437Net Income 2016: $990,0922016Revenue 2017: $1,368,616Expenses 2017: $1,532,976Net Income 2017: -$164,3602017Revenue 2018: $1,949,015Expenses 2018: $1,689,788Net Income 2018: $259,2272018Revenue 2019: $1,856,682Expenses 2019: $2,124,315Net Income 2019: -$267,6332019Revenue 2020: $1,911,903Expenses 2020: $2,161,067Net Income 2020: -$249,1642020Revenue 2021: $2,353,824Expenses 2021: $2,429,345Net Income 2021: -$75,5212021Revenue 2022: $2,171,732Expenses 2022: $2,241,732Net Income 2022: -$70,0002022Revenue 2024: $1,942,164Expenses 2024: $2,290,787Net Income 2024: -$348,6232024

Highlighted filing

2020

Revenue$1,911,903
Expenses$2,161,067
Net Income-$249,164
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,001,704
Mission and Program Overview

Mission

Its mission is to inspire each student to be a confident, competent, compassionate and moral individual prepared to contribute to the rapidly changing global community. ARA provides a rigorous, individualized and comprehensive college-preparatory program challenging students to think critically and creatively while instilling a passion for artistic growth and life-long learning. It believes students nurtured in a warm, supportive yet structured environment develop responsibility for their own behavior as caring adults.

American Renaissance Academy ARA is an independent, non-denominational educational institution its mission is to provide the highest quality college preparatory education in the state of Hawaii. It is committed to a rigorous, individualized and comprehensive curriculum including a strong emphasis on the arts and athletics in a safe, small and supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$496,830$496,830→ $0
Accounts Receivable$321,937$440,704▲ $118,767
Land, Buildings, and Equipment, Net$251,909$176,461▼ $75,448
Cash and Non-Interest-Bearing Accounts-$23,773-
Total Assets$1,117,161$1,220,612▲ $103,451
Other Assets Total$46,485$82,844▲ $36,359
Liabilities
Other Liabilities$1,890,030$2,040,562▲ $150,532
Deferred Revenue$495,666$537,014▲ $41,348
Mortgage Notes Payable Secured by Investment Property-$138,500-
Accounts Payable and Accrued Expenses$72,155$94,390▲ $22,235
Total Liabilities$2,457,851$2,810,466▲ $352,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,340,690$-1,589,854▼ $249,164
Total Net Assets Fund Balance$-1,340,690$-1,589,854▼ $249,164
Total Liabilities and Net Assets / Fund Balance$1,117,161$1,220,612▲ $103,451

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,487$648,441$726,928
Equipment$91,016$360,222$451,238
Other Land Buildings$6,958$24,037$30,995
Other Assets Org$-2--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly TanizakiChief Executive OfficerFT$80,000$80,000
Cynthia YuBusiness ManagerFT$40,976$40,976

Board Members and Trustees

NameTitle
Daimon HudsonChairman
Gary M LevittAttorney-At-Law
Dave PorterMember
Marty GillisMember-at-Large
Gale BracerosSecretary
Laurie K ChesneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,245
Program Service Revenue
$1,567,734
Investment Income
$0
Other Revenue
$61,924
All Other Contributions
$262,245
Change in Net Assets
$-249,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$60,820Cost Receipts
Total Noncash Contributions14$60,820-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,273
Other Expenses$863,418
Grants and Similar Amounts Paid$432,376
Total Fundraising Expense$20,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,118$19,203-$547,321
Grants to Domestic Individuals$432,376--$432,376
Occupancy$330,217$55,699$11,936$397,852
Interest$79,027$64,708$2,611$146,346
Other Employee Benefits$116,298$20,523-$136,821
Current Officers, Directors, Trustees, and Key Employees-$120,976-$120,976
Depreciation Depletion$45,244$28,061$2,143$75,448
Payroll Taxes$48,641$11,514-$60,155
Fees for Services Other$46,088$5,704$1,222$53,014
Other Expenses$42,942$9,385$2,011$42,942
All Other Expenses$12,671$10,557$235$23,463
Insurance$10,018$4,903$277$15,198
Advertising$2,934$6,518-$9,452
Fees for Services Accounting$7,092$1,196$256$8,544
Information Technology$893$3,528$45$4,466
Office Expenses$788$3,152-$3,940
Conferences and Meetings$445$3,264-$3,709
Total Functional Expenses$1,765,775$374,304$20,988$2,161,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,725
Fundraising Direct Expenses$89,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1$1-$1
Total Events$1$1-$1
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation and PTO$1,282,509
Accrued interest on unsecured loans payable, Ken Tanizaki, Founder$743,616
Federal income taxes$10,415
Unsecured loans payable to Ken Tanizaki, Founder$4,022
Security deposit payable-
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
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 B, Line 12C

“On at least an annual basis the board reviews its policies and requests feedback from board members, directors and key employees as to current status to disclose situations that could give rise to potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“On at least an annual basis ARAs appointed committee members perform a review of compensation for key employees and make recommendations to the board as to determining compensation and benefits accordingly. This committee reviews market comparability data as well as employee performance evaluations as part of this process. Contemporaneous substantiation of the deliberation and decision are documented in board minutes.”

Form 990, Part VI, Section A, Line 2

“Daimon Hudson and Kelly Tanizaki have a familial relationship with each other, both of whom are board members. Daimon Hudson and Kelly Tanizaki are married. Kelly Tanizaki is the daughter of Ken Tanizaki, who was the founder of the school.”

Filing and Contact Details

Filer

Filer Name
American Renaissance Academy
EIN
26-0186914
Phone
8082289916
Address
PO BOX 75357, KAPOLEI, HI 96707-0357
Doing Business As
American Renaissance Academy

Signing Officer

Name
Laurie K Chesney
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
500

Preparer

Firm
Chesney Accountancy CPA Inc
Address
51 E Campbell Ave Ste 400-V, Campbell, CA 95008
Preparer
Laurie K Chesney
Phone
4082956725
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061924
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1340690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1589854
IRS990/NoncashContributionsAmt060820
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt011936
IRS990/OccupancyGrp/ManagementAndGeneralAmt055699
IRS990/OccupancyGrp/ProgramServicesAmt0330217
IRS990/OccupancyGrp/TotalAmt0397852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03152
IRS990/OfficeExpensesGrp/ProgramServicesAmt0788
IRS990/OfficeExpensesGrp/TotalAmt03940
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046485
IRS990/OtherAssetsTotalGrp/EOYAmt082844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136821
IRS990/OtherExpensesGrp/Desc0Bank charges and merchant fees
IRS990/OtherExpensesGrp/Desc1Dues, fees and licenses
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3School program costs/special events
IRS990/OtherExpensesGrp/FundraisingAmt088
IRS990/OtherExpensesGrp/FundraisingAmt1164
IRS990/OtherExpensesGrp/FundraisingAmt22011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29385
IRS990/OtherExpensesGrp/ProgramServicesAmt01844
IRS990/OtherExpensesGrp/ProgramServicesAmt14501
IRS990/OtherExpensesGrp/ProgramServicesAmt255638
IRS990/OtherExpensesGrp/ProgramServicesAmt342942
IRS990/OtherExpensesGrp/TotalAmt03517
IRS990/OtherExpensesGrp/TotalAmt18493
IRS990/OtherExpensesGrp/TotalAmt267034
IRS990/OtherExpensesGrp/TotalAmt342942
IRS990/OtherLiabilitiesGrp/BOYAmt01890030
IRS990/OtherLiabilitiesGrp/EOYAmt02040562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547321
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011514
IRS990/PayrollTaxesGrp/ProgramServicesAmt048641
IRS990/PayrollTaxesGrp/TotalAmt060155
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Laurie K Chesney Treasurer
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenue, net of bad debts
IRS990/ProgramServiceRevenueGrp/Desc1After School/Other School Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01452527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0382946
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0947302
IRS990/PYOtherRevenueAmt049767
IRS990/PYProgramServiceRevenueAmt01541681
IRS990/PYRevenuesLessExpensesAmt0-267633
IRS990/PYSalariesCompEmpBnftPaidAmt0794067
IRS990/PYTotalExpensesAmt02124315
IRS990/PYTotalRevenueAmt01856682
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-249164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt091016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451238
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0648441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0726928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progess
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment in Makaha Mountain Farm
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Roundoff
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11282509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2743616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation and PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued interest on unsecured loans payable, Ken Tanizaki, Founder
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unsecured loans payable to Ken Tanizaki, Founder
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Security deposit payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082844
IRS990ScheduleD/TotalLiabilityAmt02040562
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0432376
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grand Aid Awards Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Financial aid for qualifying student
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Various
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost Receipts
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060820
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,220,612
Liabilities
$2,810,466
Net assets
-$1,589,854
Revenue
$1,911,903
Expenses
$2,161,067
Net income
-$249,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$3.23$1.97$1.94$2.29$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.97$0.33$2.17$2.24$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.76$1.37$2.35$2.43$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.22$2.81$1.59$1.91$2.16$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$2.46$1.34$1.86$2.12$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.29$1.07$1.95$1.69$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.97$1.43$1.37$1.53$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.80$1.20$2.43$1.44$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$2.78$2.20$1.22$1.75$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.59$0.50$1.85$1.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.15$1.63$0.49$2.37$2.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.89$0.45$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.82$0.39$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.79$0.45$1.44
Peer Organizations

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