Civic Intelligence

Foundation Academy Incorporated

990 • Fiscal year 2017 • EIN 26-0675871

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

Organization Profilewww.foundationacad.org
1050 Wyandotte AveMansfield, OH 44906

(419) 526-9540

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$1,275

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,489,297

Up $962,873 (+38%) from 2016

Net Assets

Up

-$1,216,837

Up $263,002 (+18%) from 2016

Liabilities

Up

$4,706,134

Up $699,871 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Up

$3,982,051

Up $382,878 (+11%) from 2016

Expenses

Up

$3,719,049

Up $542,797 (+17%) from 2016

Net Income

Down

$263,002

Down $159,919 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $1,907,110Liabilities 2014: $769,016Net Assets 2014: $1,138,0942014Assets 2015: $2,142,669Liabilities 2015: $4,045,429Net Assets 2015: -$1,902,7602015Assets 2016: $2,526,424Liabilities 2016: $4,006,263Net Assets 2016: -$1,479,8392016Assets 2017: $3,489,297Liabilities 2017: $4,706,134Net Assets 2017: -$1,216,8372017Assets 2018: $4,402,891Liabilities 2018: $4,748,387Net Assets 2018: -$345,4962018Assets 2019: $4,848,909Liabilities 2019: $4,570,077Net Assets 2019: $278,8322019Assets 2020: $5,612,992Liabilities 2020: $4,183,029Net Assets 2020: $1,429,9632020Assets 2021: $7,601,312Liabilities 2021: $4,744,251Net Assets 2021: $2,857,0612021Assets 2022: $10,358,646Liabilities 2022: $4,852,218Net Assets 2022: $5,506,4282022Assets 2023: $12,336,025Liabilities 2023: $5,299,861Net Assets 2023: $7,036,1642023Assets 2024: $12,742,448Liabilities 2024: $5,181,794Net Assets 2024: $7,560,6542024

Highlighted filing

2017

Assets$3,489,297
Liabilities$4,706,134
Net Assets-$1,216,837
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $3,303,594Expenses 2014: $2,962,200Net Income 2014: $341,3942014Revenue 2015: $3,347,210Expenses 2015: $2,998,542Net Income 2015: $348,6682015Revenue 2016: $3,599,173Expenses 2016: $3,176,252Net Income 2016: $422,9212016Revenue 2017: $3,982,051Expenses 2017: $3,719,049Net Income 2017: $263,0022017Revenue 2018: $3,887,792Expenses 2018: $2,135,020Net Income 2018: $1,752,7722018Revenue 2019: $3,899,047Expenses 2019: $3,274,719Net Income 2019: $624,3282019Revenue 2020: $5,229,085Expenses 2020: $4,077,954Net Income 2020: $1,151,1312020Revenue 2021: $6,277,446Expenses 2021: $4,850,348Net Income 2021: $1,427,0982021Revenue 2022: $7,179,260Expenses 2022: $4,529,893Net Income 2022: $2,649,3672022Revenue 2023: $7,106,934Expenses 2023: $5,577,198Net Income 2023: $1,529,7362023Revenue 2024: $6,250,094Expenses 2024: $5,725,604Net Income 2024: $524,4902024

Highlighted filing

2017

Revenue$3,982,051
Expenses$3,719,049
Net Income$263,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$3,982,051
Mission and Program Overview

Mission

The purpose for which the corporation was formed, as stated in its Articles of Incorporation, are to establish and run a charter school in the state of Ohio for the benefit of the children of the community and to engage in any other activities incidental to the foregoing purposes for which a corporation may be organized under Chapter 1702 of the Ohio Revised Code; provided, however, that the corporation is organized and shall at all times be operated exclusively within the confines of IRC 501c3.

To provide opportunities for educational choice to students and families of this community. The organization is primarily engaged in providing instructional services to enrolled students in grades K-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,373,897$1,426,901▲ $53,004
Cash and Non-Interest-Bearing Accounts$651,088$893,917▲ $242,829
Pledges and Grants Receivable$20,664$162,924▲ $142,260
Prepaid Expenses and Deferred Charges$42,323$43,957▲ $1,634
Accounts Receivable$75,378$31,636▼ $43,742
Other Notes and Loans Receivable, Net$5,562$0▼ $5,562
Total Assets$2,526,424$3,489,297▲ $962,873
Other Assets Total$357,512$929,962▲ $572,450
Liabilities
Other Liabilities$3,658,388$4,351,196▲ $692,808
Accounts Payable and Accrued Expenses$249,167$354,938▲ $105,771
Unsecured Notes Loans Payable$98,708$0▼ $98,708
Total Liabilities$4,006,263$4,706,134▲ $699,871
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,245,803$1,426,901▲ $181,098
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,725,642$-2,643,738▲ $81,904
Total Net Assets Fund Balance$-1,479,839$-1,216,837▲ $263,002
Total Liabilities and Net Assets / Fund Balance$2,526,424$3,489,297▲ $962,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,657$142,304$0
Land$41,500-$0
Equipment$51,023$107,980$0
Leasehold Improvements$1,325,721$413,866$0
Other Assets Org$929,962--
Buildings$0$0$-367,706
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Thomas HuntBoard President$1,275$1,275
Adriana MirandaBoard Member$1,275$1,275
Ed OlsonBoard Member$1,275$1,275
Roeliff HarperBoard Member$1,150$1,150
Brad HostetlerBoard Member$1,025$1,025
Jotika ShettyBoard Member$720$720

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools LLCManagement Services4700 Rockside Road, Cleveland, OH 44131$2,740,943
Preferred MealsFood Services5240 St Charles Road, Berkeley, IL 60163$180,339
Revenue and Support

Revenue Composition

Contributions and Grants
$3,982,051
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,982,051
Change in Net Assets
$263,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,982,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,982,051
Total Revenue per Form 990
$3,982,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,385,305
Other Expenses$1,333,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,676,835--$1,676,835
Other Employee Benefits$708,470--$708,470
Fees for Services Management$384,162--$384,162
Other Expenses$184,636$0$0$184,636
Fees for Services Other$170,887--$170,887
Depreciation Depletion$115,112--$115,112
Occupancy$84,993--$84,993
Office Expenses$26,732--$26,732
Advertising$18,400--$18,400
Fees for Services Legal$17,382--$17,382
Insurance$17,283--$17,283
Fees for Services Accounting$8,671--$8,671
All Other Expenses$7,792--$7,792
Interest$6,149--$6,149
Travel$525--$525
Total Functional Expenses$3,719,049$0$0$3,719,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,719,049
Total Expenses per Audited Statements$3,719,049
Total Expenses per Form 990$3,719,049
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,255,131
Deferred Inflows of Resources$96,065
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Accel Schools LLC, for certain instructional, administrative and financial services.”

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

“The return is prepared and reviewed by the fiscal officer. Upon completion, the return is provided to the Board President for review. Once approved, the fiscal officer signs and submits the return.”

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

“The governing board's conflict of interest policy is reviewed with new board members and the full governing board on a periodic basis. Governing board members and key personnel are expected to disclose any relationships that could potentially be perceived as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The governing board approves staffing positions and compensation levels during the budget adoption process. Salary and benefit amounts are provided in detail and are approved in line item groupings in the governing board's appropriations budget for the organization.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents and board policies are maintained by the fiscal officer and management company and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation Academy
EIN
26-0675871
Phone
4195269540
Address
1050 Wyandotte Ave, Mansfield, OH 44906

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2018-04-19

Organization Details

Principal Officer
C David Massa
Formed
2007
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 440 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/PledgesAndGrantsReceivableGrp/BOYAmt020664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043957
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03599173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01186947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0422921
IRS990/PYSalariesCompEmpBnftPaidAmt01989305
IRS990/PYTotalExpensesAmt03176252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03599173
IRS990/ReconcilationRevenueExpnssAmt0263002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03982051
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0367706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-367706
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107980
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0159003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03719049
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01325721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0413866
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01739587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0929962
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142304
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0150961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04255131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03982051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01426901
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0929962
IRS990ScheduleD/TotalExpensesPerForm990Amt03719049
IRS990ScheduleD/TotalLiabilityAmt04351196
IRS990ScheduleD/TotalRevenuePerForm990Amt03982051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03982051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03719049
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Posted on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a free public school in Ohio, the school does not provide financial assistance or scholarships to students.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2As a public school in Ohio, the school is funded through the State of Ohio.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Accel Schools LLC, for certain instructional, administrative and financial services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is prepared and reviewed by the fiscal officer. Upon completion, the return is provided to the Board President for review. Once approved, the fiscal officer signs and submits the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board's conflict of interest policy is reviewed with new board members and the full governing board on a periodic basis. Governing board members and key personnel are expected to disclose any relationships that could potentially be perceived as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board approves staffing positions and compensation levels during the budget adoption process. Salary and benefit amounts are provided in detail and are approved in line item groupings in the governing board's appropriations budget for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements, governing documents and board policies are maintained by the fiscal officer and management company and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02526424
IRS990/TotalAssetsEOYAmt03489297
IRS990/TotalAssetsGrp/BOYAmt02526424
IRS990/TotalAssetsGrp/EOYAmt03489297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03982051
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03719049
IRS990/TotalFunctionalExpensesGrp/TotalAmt03719049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04006263
IRS990/TotalLiabilitiesEOYAmt04706134
IRS990/TotalLiabilitiesGrp/BOYAmt04006263
IRS990/TotalLiabilitiesGrp/EOYAmt04706134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1479839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1216837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03719049
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06720
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03982051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02526424

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,489,297
Liabilities
$4,706,134
Net assets
-$1,216,837
Revenue
$3,982,051
Expenses
$3,719,049
Net income
$263,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$5.18$7.56$6.25$5.73$0.52
2023Detailed filing. Detailed filing data is available for this year.$12.3$5.30$7.04$7.11$5.58$1.53
2022Detailed filing. Detailed filing data is available for this year.$10.4$4.85$5.51$7.18$4.53$2.65
2021Detailed filing. Detailed filing data is available for this year.$7.60$4.74$2.86$6.28$4.85$1.43
2020Detailed filing. Detailed filing data is available for this year.$5.61$4.18$1.43$5.23$4.08$1.15
2019Detailed filing. Detailed filing data is available for this year.$4.85$4.57$0.28$3.90$3.27$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.40$4.75$0.35$3.89$2.14$1.75
2017Detailed filing. Detailed filing data is available for this year.$3.49$4.71$1.22$3.98$3.72$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.53$4.01$1.48$3.60$3.18$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.14$4.05$1.90$3.35$3.00$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.77$1.14$3.30$2.96$0.34