Civic Intelligence

Foundation Academy Incorporated

990 • Fiscal year 2019 • EIN 26-0675871

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

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

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.17x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,848,909

Up $446,018 (+10%) from 2018

Net Assets

Up

$278,832

Up $624,328 (+181%) from 2018

Liabilities

Down

$4,570,077

Down $178,310 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$3,899,047

Up $11,255 (+0.3%) from 2018

Expenses

Up

$3,274,719

Up $1,139,699 (+53%) from 2018

Net Income

Down

$624,328

Down $1,128,444 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$4,848,909
Liabilities$4,570,077
Net Assets$278,832
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$3,899,047
Expenses$3,274,719
Net Income$624,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.0
Gross Receipts
$3,899,047
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$1,836,861$1,774,596▼ $62,265
Cash and Non-Interest-Bearing Accounts$1,010,326$1,486,385▲ $476,059
Prepaid Expenses and Deferred Charges$64,533$89,184▲ $24,651
Accounts Receivable$71,466$82,767▲ $11,301
Total Assets$4,402,891$4,848,909▲ $446,018
Other Assets Total$1,419,705$1,415,977▼ $3,728
Liabilities
Other Liabilities$4,586,918$4,308,003▼ $278,915
Accounts Payable and Accrued Expenses$161,469$262,074▲ $100,605
Total Liabilities$4,748,387$4,570,077▼ $178,310
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,644,881$1,617,374▼ $27,507
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,990,377$-1,338,542▲ $651,835
Total Net Assets Fund Balance$-345,496$278,832▲ $624,328
Total Liabilities and Net Assets / Fund Balance$4,402,891$4,848,909▲ $446,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,706,587$591,712$0
Other Land Buildings$0$0$0
Land$41,500-$0
Equipment$7,285$156,500$0
Leasehold Improvements$19,224$139,779$0
Other Assets Org$102,305--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Ed OlsonBoard Member$1,250$1,250
Sherry BranhamBoard Member$1,250$1,250
Adriana MirandaBoard Member$1,125$1,125
Dr Tom GregoryBoard Member$1,125$1,125
Michael HowardBoard Member$1,000$1,000
Roeliff HarperBoard Member$875$875

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools LLCManagement Services4700 Rockside Road, Cleveland, OH 44131$1,827,199
Arlenes CuisineStudent Food Service2546 Romig Road, Akron, OH 44320$205,716
Revenue and Support

Revenue Composition

Contributions and Grants
$3,899,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,899,047
Change in Net Assets
$624,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,899,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,899,047
Total Revenue per Form 990
$3,899,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,014,376
Other Expenses$1,260,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,668,455--$1,668,455
Fees for Services Management$413,329--$413,329
Other Employee Benefits$345,921--$345,921
Other Expenses$210,891$0$0$210,891
Fees for Services Other$114,520--$114,520
Depreciation Depletion$112,934--$112,934
Occupancy$82,645--$82,645
Office Expenses$38,845--$38,845
Advertising$25,864--$25,864
All Other Expenses$22,104--$22,104
Insurance$10,434--$10,434
Interest$9,952--$9,952
Fees for Services Accounting$8,465--$8,465
Fees for Services Legal$6,011--$6,011
Total Functional Expenses$3,274,719$0$0$3,274,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,274,719
Total Expenses per Audited Statements$3,274,719
Total Expenses per Form 990$3,274,719
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$3,254,287
Deferred Inflows of Resources - OPEB$335,384
Net OPEB Liability$332,890
Deferred Inflows of Resources - Pension$243,866
Long Term Portion of Loan Payable$141,576
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
2020-04-23

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 444 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/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03887792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01226159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01752772
IRS990/PYSalariesCompEmpBnftPaidAmt0908861
IRS990/PYTotalExpensesAmt02135020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03887792
IRS990/ReconcilationRevenueExpnssAmt0624328
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/RevenueAmt03899047
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01706587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591712
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02298299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0163785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03274719
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139779
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0159003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11125291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2102305
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03254287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1332890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2141576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3243866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4335384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long Term Portion of Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03899047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01774596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01415977
IRS990ScheduleD/TotalExpensesPerForm990Amt03274719
IRS990ScheduleD/TotalLiabilityAmt04308003
IRS990ScheduleD/TotalRevenuePerForm990Amt03899047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03899047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03274719
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04402891
IRS990/TotalAssetsEOYAmt04848909
IRS990/TotalAssetsGrp/BOYAmt04402891
IRS990/TotalAssetsGrp/EOYAmt04848909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03899047
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03274719
IRS990/TotalFunctionalExpensesGrp/TotalAmt03274719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04748387
IRS990/TotalLiabilitiesEOYAmt04570077
IRS990/TotalLiabilitiesGrp/BOYAmt04748387
IRS990/TotalLiabilitiesGrp/EOYAmt04570077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-345496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03274719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,848,909
Liabilities
$4,570,077
Net assets
$278,832
Revenue
$3,899,047
Expenses
$3,274,719
Net income
$624,328
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