Civic Intelligence

Foundation Academy Incorporated

990 • Fiscal year 2018 • EIN 26-0675871

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

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

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.22x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$1,250

Higher top officer pay than 36% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,402,891

Up $913,594 (+26%) from 2017

Net Assets

Up

-$345,496

Up $871,341 (+72%) from 2017

Liabilities

Up

$4,748,387

Up $42,253 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin90th percentile

Revenue

Down

$3,887,792

Down $94,259 (-2.4%) from 2017

Expenses

Down

$2,135,020

Down $1,584,029 (-43%) from 2017

Net Income

Up

$1,752,772

Up $1,489,770 (+566%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$4,402,891
Liabilities$4,748,387
Net Assets-$345,496
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$3,887,792
Expenses$2,135,020
Net Income$1,752,772
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.0
Gross Receipts
$3,887,792
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$1,426,901$1,836,861▲ $409,960
Cash and Non-Interest-Bearing Accounts$893,917$1,010,326▲ $116,409
Pledges and Grants Receivable$162,924--
Accounts Receivable$31,636$71,466▲ $39,830
Prepaid Expenses and Deferred Charges$43,957$64,533▲ $20,576
Other Notes and Loans Receivable, Net$0--
Total Assets$3,497,533$4,402,891▲ $905,358
Other Assets Total$938,198$1,419,705▲ $481,507
Liabilities
Other Liabilities$5,240,863$4,586,918▼ $653,945
Accounts Payable and Accrued Expenses$354,938$161,469▼ $193,469
Unsecured Notes Loans Payable$0--
Total Liabilities$5,595,801$4,748,387▼ $847,414
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,426,901$1,644,881▲ $217,980
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,525,169$-1,990,377▲ $1,534,792
Total Net Assets Fund Balance$-2,098,268$-345,496▲ $1,752,772
Total Liabilities and Net Assets / Fund Balance$3,497,533$4,402,891▲ $905,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$14,383$149,402$0
Land$41,500-$0
Equipment$35,124$123,879$0
Leasehold Improvements$1,745,854$501,776$0
Other Assets Org$1,419,705--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Adriana MirandaBoard Member$1,250$1,250
Brad HostetlerBoard Member$1,250$1,250
Ed OlsonBoard Member$1,250$1,250
Roeliff HarperBoard Member$750$750
Michael HowardBoard Member$625$625

Board Members and Trustees

NameTitle
Dr Tom GregoryBoard Member
Sherry BranhamBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools LLCManagement Services4700 Rockside Road, Cleveland, OH 44131$384,850
Preferred MealsFood Services5240 St Charles Road, Berkeley, IL 60163$190,372
Gunton CorpLeasehold Improvements26150 Richmond Road, Bedford Heights, OH 44146$168,602
Revenue and Support

Revenue Composition

Contributions and Grants
$3,887,792
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,887,792
Change in Net Assets
$1,752,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,887,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,887,792
Total Revenue per Form 990
$3,887,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,226,159
Salaries, Compensation, and Employee Benefits$908,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,544--$1,691,544
Fees for Services Management$384,850--$384,850
Occupancy$145,911--$145,911
Fees for Services Other$120,887--$120,887
Depreciation Depletion$110,907--$110,907
Other Expenses$97,699$0$0$97,699
All Other Expenses$29,706--$29,706
Office Expenses$28,156--$28,156
Advertising$12,451--$12,451
Fees for Services Accounting$11,482--$11,482
Fees for Services Legal$8,374--$8,374
Other Employee Benefits$-782,683--$-782,683
Total Functional Expenses$2,135,020$0$0$2,135,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,135,020
Total Expenses per Audited Statements$2,135,020
Total Expenses per Form 990$2,135,020
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$3,376,084
Net OPEB Liability$771,753
Deferred Inflows of Resources$261,925
Long Term Debt$177,156
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
No
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
2019-04-23

Organization Details

Principal Officer
C David Massa
Formed
2007
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 450 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/OtherExpensesGrp/ProgramServicesAmt087344
IRS990/OtherExpensesGrp/ProgramServicesAmt1188392
IRS990/OtherExpensesGrp/ProgramServicesAmt297699
IRS990/OtherExpensesGrp/TotalAmt087344
IRS990/OtherExpensesGrp/TotalAmt1188392
IRS990/OtherExpensesGrp/TotalAmt297699
IRS990/OtherLiabilitiesGrp/BOYAmt05240863
IRS990/OtherLiabilitiesGrp/EOYAmt04586918
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01691544
IRS990/OtherSalariesAndWagesGrp/TotalAmt01691544
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01426901
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01644881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064533
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03982051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01333744
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0263002
IRS990/PYSalariesCompEmpBnftPaidAmt02385305
IRS990/PYTotalExpensesAmt03719049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03982051
IRS990/ReconcilationRevenueExpnssAmt01752772
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/RevenueAmt03887792
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123879
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0159003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02135020
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01745854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0501776
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02247630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01419705
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149402
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0163785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03376084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1771753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2177156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3261925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long Term Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03887792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01836861
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01419705
IRS990ScheduleD/TotalExpensesPerForm990Amt02135020
IRS990ScheduleD/TotalLiabilityAmt04586918
IRS990ScheduleD/TotalRevenuePerForm990Amt03887792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03887792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02135020
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/TotalAssetsBOYAmt03497533
IRS990/TotalAssetsEOYAmt04402891
IRS990/TotalAssetsGrp/BOYAmt03497533
IRS990/TotalAssetsGrp/EOYAmt04402891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03887792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02135020
IRS990/TotalFunctionalExpensesGrp/TotalAmt02135020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05595801
IRS990/TotalLiabilitiesEOYAmt04748387
IRS990/TotalLiabilitiesGrp/BOYAmt05595801
IRS990/TotalLiabilitiesGrp/EOYAmt04748387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2098268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-345496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,402,891
Liabilities
$4,748,387
Net assets
-$345,496
Revenue
$3,887,792
Expenses
$2,135,020
Net income
$1,752,772
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