Civic Intelligence

Duneland Charter School Incorporated

990 • Fiscal year 2020 • EIN 26-2467762

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 05, 2021

Organization ProfileWWW.DUNESDISCOVERYCHARTER.ORG

View Organization Page

800 Canonie DrivePorter, IN 46304

(219) 983-9800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.67x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$113,008

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

35th percentile

1.4%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,779,675

Up $108,913 (+1.4%) from 2019

Net Assets

Up

$286,050

Up $214,582 (+300%) from 2019

Liabilities

Down

$7,493,625

Down $105,669 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Up

$4,477,639

Up $368,195 (+9.0%) from 2019

Expenses

Up

$4,263,057

Up $8,639 (+0.2%) from 2019

Net Income

Up

$214,582

Up $359,556 (+248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2011: $1,900,074Liabilities 2011: $1,874,954Net Assets 2011: $25,1202011Assets 2016: $8,301,057Liabilities 2016: $7,837,642Net Assets 2016: $463,4152016Assets 2017: $8,144,009Liabilities 2017: $7,804,501Net Assets 2017: $339,5082017Assets 2018: $7,930,044Liabilities 2018: $7,713,602Net Assets 2018: $216,4422018Assets 2019: $7,670,762Liabilities 2019: $7,599,294Net Assets 2019: $71,4682019Assets 2020: $7,779,675Liabilities 2020: $7,493,625Net Assets 2020: $286,0502020Assets 2021: $8,159,001Liabilities 2021: $7,911,054Net Assets 2021: $247,9472021Assets 2022: $7,815,086Liabilities 2022: $7,275,456Net Assets 2022: $539,6302022Assets 2023: $8,393,032Liabilities 2023: $7,819,838Net Assets 2023: $573,1942023Assets 2024: $8,747,361Liabilities 2024: $7,963,263Net Assets 2024: $784,0982024

Highlighted filing

2020

Assets$7,779,675
Liabilities$7,493,625
Net Assets$286,050
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,742,7932011Revenue 2016: $3,620,118Expenses 2016: $3,453,167Net Income 2016: $166,9512016Revenue 2017: $3,778,229Expenses 2017: $3,902,136Net Income 2017: -$123,9072017Revenue 2018: $3,998,115Expenses 2018: $4,121,181Net Income 2018: -$123,0662018Revenue 2019: $4,109,444Expenses 2019: $4,254,418Net Income 2019: -$144,9742019Revenue 2020: $4,477,639Expenses 2020: $4,263,057Net Income 2020: $214,5822020Revenue 2021: $4,448,249Expenses 2021: $4,486,352Net Income 2021: -$38,1032021Revenue 2022: $5,449,075Expenses 2022: $5,157,392Net Income 2022: $291,6832022Revenue 2023: $5,789,487Expenses 2023: $5,755,923Net Income 2023: $33,5642023Revenue 2024: $5,805,715Expenses 2024: $5,594,811Net Income 2024: $210,9042024

Highlighted filing

2020

Revenue$4,477,639
Expenses$4,263,057
Net Income$214,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.1
Gross Receipts
$4,477,639
Mission and Program Overview

Mission

Operate the discovery charter school to foster in students the passion and curiosity for lifelong learning, to develop the ability to think critically, communicate effectively, and excel academically through an integrated, place-based curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,152,812$6,074,403▼ $78,409
Cash and Non-Interest-Bearing Accounts$480,143$549,252▲ $69,109
Pledges and Grants Receivable$11,587$132,865▲ $121,278
Prepaid Expenses and Deferred Charges$42,266$49,014▲ $6,748
Accounts Receivable$12,329$8,582▼ $3,747
Total Assets$7,670,762$7,779,675▲ $108,913
Other Assets Total$971,625$965,559▼ $6,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,351,250$7,233,750▼ $117,500
Accounts Payable and Accrued Expenses$248,044$259,875▲ $11,831
Total Liabilities$7,599,294$7,493,625▼ $105,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,468$286,050▲ $214,582
Total Net Assets Fund Balance$71,468$286,050▲ $214,582
Total Liabilities and Net Assets / Fund Balance$7,670,762$7,779,675▲ $108,913

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,260,936$713,480$5,974,416
Equipment$403,178$968,979$1,372,157
Land$408,188-$408,188
Other Land Buildings$2,101$92,855$94,956
Other Assets Org$12,990--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernesto MartinezPrincipalFT$113,008$113,008
Pamela MooreVice PrincipalFT$92,667$92,667

Board Members and Trustees

NameTitle
Julie TegtPresident
David PrattVice President
Mylese TuckerDirector
Sam HookDirector
Suzanne RadzikDirector
Lisa GonzalezDir/pac Pres
Tim NelsonSecretary
William SchmuhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,226,922
Program Service Revenue
$187,707
Investment Income
$1,713
Other Revenue
$61,297
Change in Net Assets
$214,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,477,639
Total Revenue per Audited Statements
$4,477,639
Total Revenue per Form 990
$4,477,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,537,265
Other Expenses$1,725,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,701,325$350,101$0$2,051,426
Interest$12,881$477,594$0$490,475
Fees for Services Management$179,548$192,714$0$372,262
Other Employee Benefits$282,125$52,706$0$334,831
Depreciation Depletion$284,649$0$0$284,649
Office Expenses$130,493$29,687$0$160,180
Payroll Taxes$126,891$24,117$0$151,008
Occupancy$79,548$0$0$79,548
Other Expenses$49,406$0$0$49,406
Information Technology$23,427$21,165$0$44,592
Insurance$0$28,307$0$28,307
Conferences and Meetings$8,682$0$0$8,682
Travel$4,838$0$0$4,838
Total Functional Expenses$3,078,214$1,184,843$0$4,263,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,263,057
Total Expenses per Audited Statements$4,263,057
Total Expenses per Form 990$4,263,057
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2015-12-30$7,525,000Buy building and build new

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,525,000-$295,000$188,459

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Duneland Charter School Inc
EIN
26-2467762
Phone
2199839800
Address
800 CANONIE DRIVE, PORTER, IN 46304
Doing Business As
Discovery Charter School

Signing Officer

Name
Julie Tegt
Title
President
Phone
2199839800
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
82
Volunteers
100

Preparer

Firm
The Gabriele Group Consultants LLC
Address
5516 W FOSTER AVENUE, CHICAGO, IL 60630
Preparer
Allan J Gabriele
Phone
3122354500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The business manager compares the return to the general ledger and financial statements and the organization's policies and procedures. An electronic copy of the form 990 is provided to all board members prior to filing.”

Pt VI, Line 12C

“The board of directors monitors and discusses any notifications or questions regarding conflicts during their regular meetings. Any member with a conflict is precluded from discussion and voting on the matter in question.”

Pt VI, Line 15A

“The salary for the principal and employees of the school are based upon comparison of salaries offered by other schools in the service area as determined by the board and business manager.”

Pt VI, Line 19

“Governing documents are made available upon written request.”

Pt VI, Line 15B

“The salary for the principal and employees of the school are based upon comparison of salaries offered by other schools in the service area as determined by the board and business manager.”

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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/OtherEmployeeBenefitsGrp/TotalAmt0334831
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0112888
IRS990/OtherExpensesGrp/ProgramServicesAmt177178
IRS990/OtherExpensesGrp/ProgramServicesAmt24335
IRS990/OtherExpensesGrp/ProgramServicesAmt349406
IRS990/OtherExpensesGrp/TotalAmt0112888
IRS990/OtherExpensesGrp/TotalAmt177178
IRS990/OtherExpensesGrp/TotalAmt212787
IRS990/OtherExpensesGrp/TotalAmt349406
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061297
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt061297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01701325
IRS990/OtherSalariesAndWagesGrp/TotalAmt02051426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126891
IRS990/PayrollTaxesGrp/TotalAmt0151008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049014
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JULIE TEGT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611100
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187707
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03824469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04901
IRS990/PYOtherExpensesAmt01776135
IRS990/PYOtherRevenueAmt052316
IRS990/PYProgramServiceRevenueAmt0227758
IRS990/PYRevenuesLessExpensesAmt0-144974
IRS990/PYSalariesCompEmpBnftPaidAmt02478283
IRS990/PYTotalExpensesAmt04254418
IRS990/PYTotalRevenueAmt04109444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0214582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04477639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04288219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03876785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03785260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03564716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03504810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019019790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0953424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010331
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt019973214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04475926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04104543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03997168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03776537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03619040
IRS990ScheduleA/Total509Grp/TotalAmt019973214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019983545
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/BookValueAmt0403178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0968979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01372157
IRS990ScheduleD/ExpensesSubtotalAmt04263057
IRS990ScheduleD/LandGrp/BookValueAmt0408188
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0408188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05260936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0713480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05974416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0639057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2307752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - RESTRICTED FOR DEBT SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH - RESTRICTED FOR CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT ISSUANCE COSTS, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094956
IRS990ScheduleD/RevenueSubtotalAmt04477639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06074403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0965559
IRS990ScheduleD/TotalExpensesPerForm990Amt04263057
IRS990ScheduleD/TotalRevenuePerForm990Amt04477639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04477639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04263057
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,779,675
Liabilities
$7,493,625
Net assets
$286,050
Revenue
$4,477,639
Expenses
$4,263,057
Net income
$214,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$7.96$0.78$5.81$5.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.39$7.82$0.57$5.79$5.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.82$7.28$0.54$5.45$5.16$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.16$7.91$0.25$4.45$4.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.78$7.49$0.29$4.48$4.26$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.67$7.60$0.07$4.11$4.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.93$7.71$0.22$4.00$4.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.14$7.80$0.34$3.78$3.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.30$7.84$0.46$3.62$3.45$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.87$0.03$2.74