Civic Intelligence

Seton Education Partners

990 • Fiscal year 2019 • EIN 26-2782492

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

Organization ProfileWWW.SETONPARTNERS.ORG

View Organization Page

1311 Vine StCincinnati, OH 45202

(917) 525-2162

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$226,651

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$12,093,819

Down $21,309 (-0.2%) from 2018

Net Assets

Down

$5,132,897

Down $201,962 (-3.8%) from 2018

Liabilities

Up

$6,960,922

Up $180,653 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$6,372,225

Down $205,215 (-3.1%) from 2018

Expenses

Up

$6,574,187

Up $1,849,521 (+39%) from 2018

Net Income

Down

-$201,962

Down $2,054,736 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150M$100M$50M$0Assets 2010: $134,478Liabilities 2010: $28,953Net Assets 2010: $105,5252010Assets 2012: $993,461Liabilities 2012: $49,619Net Assets 2012: $943,8422012Assets 2013: $2,732,181Liabilities 2013: $1,946,527Net Assets 2013: $785,6542013Assets 2014: $5,442,106Liabilities 2014: $3,318,553Net Assets 2014: $2,123,5532014Assets 2015: $5,667,126Liabilities 2015: $3,135,242Net Assets 2015: $2,531,8842015Assets 2017: $9,308,335Liabilities 2017: $5,826,250Net Assets 2017: $3,482,0852017Assets 2018: $12,115,128Liabilities 2018: $6,780,269Net Assets 2018: $5,334,8592018Assets 2019: $12,093,819Liabilities 2019: $6,960,922Net Assets 2019: $5,132,8972019Assets 2020: $23,470,985Liabilities 2020: $17,711,471Net Assets 2020: $5,759,5142020Assets 2021: $27,865,305Liabilities 2021: $20,333,896Net Assets 2021: $7,531,4092021Assets 2022: $33,509,079Liabilities 2022: $24,399,328Net Assets 2022: $9,109,7512022Assets 2023: $117,727,406Liabilities 2023: $104,766,754Net Assets 2023: $12,960,6522023Assets 2024: $130,918,523Liabilities 2024: $120,022,490Net Assets 2024: $10,896,0332024

Highlighted filing

2019

Assets$12,093,819
Liabilities$6,960,922
Net Assets$5,132,897
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $488,5542010Expenses 2012: $1,312,6702012Expenses 2013: $1,232,8462013Revenue 2014: $3,313,650Expenses 2014: $1,975,751Net Income 2014: $1,337,8992014Revenue 2015: $2,910,893Expenses 2015: $2,502,562Net Income 2015: $408,3312015Revenue 2017: $2,995,284Expenses 2017: $3,045,213Net Income 2017: -$49,9292017Revenue 2018: $6,577,440Expenses 2018: $4,724,666Net Income 2018: $1,852,7742018Revenue 2019: $6,372,225Expenses 2019: $6,574,187Net Income 2019: -$201,9622019Revenue 2020: $9,985,234Expenses 2020: $9,358,617Net Income 2020: $626,6172020Revenue 2021: $15,755,069Expenses 2021: $13,983,174Net Income 2021: $1,771,8952021Revenue 2022: $18,600,086Expenses 2022: $17,021,744Net Income 2022: $1,578,3422022Revenue 2023: $25,165,499Expenses 2023: $21,314,598Net Income 2023: $3,850,9012023Revenue 2024: $23,726,710Expenses 2024: $25,791,329Net Income 2024: -$2,064,6192024

Highlighted filing

2019

Revenue$6,372,225
Expenses$6,574,187
Net Income-$201,962
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$6,372,225
Mission and Program Overview

Mission

Seton education partners seeks to expand opportunities for parents in underserved communities to choose an academically excellent, character rich, and - for those who seek it - vibrantly catholic education for their children.

To launch and manage academically excellent public charter schools that nurture good character & partner with catholic schools to improve academic outcomes for underserved children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,615,643$5,997,476▲ $1,381,833
Land, Buildings, and Equipment, Net$5,010,279$4,984,188▼ $26,091
Prepaid Expenses and Deferred Charges$522,195$560,568▲ $38,373
Pledges and Grants Receivable$1,924,079$407,997▼ $1,516,082
Intangible Assets$42,932$143,590▲ $100,658
Total Assets$12,115,128$12,093,819▼ $21,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,804,977$5,612,742▼ $192,235
Accounts Payable and Accrued Expenses$975,292$903,727▼ $71,565
Deferred Revenue-$444,453-
Total Liabilities$6,780,269$6,960,922▲ $180,653
Net Assets / Fund Balance
Unrestricted Net Assets$3,498,677$3,050,659▼ $448,018
Temporarily Rstr Net Assets$1,836,182$2,082,238▲ $246,056
Total Net Assets Fund Balance$5,334,859$5,132,897▼ $201,962
Total Liabilities and Net Assets / Fund Balance$12,115,128$12,093,819▼ $21,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,483$29,134-
Other Land Buildings$2,069$2,497-
Equipment$13,854$25,411-
Leasehold Improvements$4,279,782$1,189,332-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Saroki De GarciaManaging DirectorFT$208,159$18,492$226,651
Luanne ZurloExecutive DirectorFT$183,013-$183,013
Matthew SalvatierraChief Financial OfficerFT$149,150-$149,150
Michael CarboneChief Academic OfficerFT$135,855-$135,855
Yeime ValleSuperintendentFT$115,976-$115,976

Board Members and Trustees

NameTitle
Leo Linbeck IiiChairman
Carlos De QuesadaBoard Member
Scott HamiltonBoard Member
Kellie PetersSecretary
Sam Di PiazzaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valera FacilitiesRepairs & Maintenance63 ADRIAN AVE 3E, Bronx, NY 10463$336,417
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,509
Program Service Revenue
$1,543,545
Investment Income
$10,887
Other Revenue
$3,135,284
All Other Contributions
$1,682,509
Change in Net Assets
$-201,962

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded323$50,998Fair Market Value (FMV)
Total Noncash Contributions323$50,998-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,372,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,372,225
Total Revenue per Form 990
$6,372,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,990,075
Salaries, Compensation, and Employee Benefits$2,584,112
Total Fundraising Expense$20,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,751,746$242,927$3,663$1,998,336
Occupancy$641,282$1,840$505$643,627
Depreciation Depletion$369,416$1,516$416$371,348
Fees for Services Other$328,260$7,693$2,113$338,066
Interest$335,042--$335,042
Current Officers, Directors, Trustees, and Key Employees$191,203$35,448-$226,651
Other Employee Benefits$168,400$30,930$407$199,737
Travel$182,063$3,442$7,185$192,690
Payroll Taxes$143,732$15,453$203$159,388
Other Expenses$127,169$2,779$763$130,711
Insurance$96,573$5,541$1,522$103,636
All Other Expenses$77,324$2,177$2,142$81,643
Office Expenses$60,192$4,102$1,320$65,614
Total Functional Expenses$6,199,763$354,112$20,312$6,574,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,574,187
Total Expenses per Audited Statements$6,574,187
Total Expenses per Form 990$6,574,187
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No

Governance Explanations

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

“The form 990 is prepared by the external accountants and reviewed by management as instructed by the board. Once all revisions are made as necessary for irs filing, a copy is sent to all board members.”

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

“Each year the organization's conflict of interest policy is provided to all officers, directors, and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into a transaction.”

Form 990, Part VI, Section B, Line 15

“Annually the board conducts a perfomance review and evaluation of the managing director. The review also establishes the individual's compensation for the following year. This process involves the evaluation of the individual, and a review of compensation of comparable positions obtained from the form 990 of similar organizations. The board's deliberation and decision is noted in the minutes of the meeting. Compensation process for officers the managing director establishes the compensation of the senior management team and reviews the performance evaluations and recommended compensation with the board. The evaluations and compensation are discussed by the board although no vote or approval of the managing director's decision is required.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Seton Education Partners
EIN
26-2782492
Phone
9175252162
Address
1311 VINE ST, CINCINNATI, OH 45202

Signing Officer

Name
Stephanie Saroki De Garcia
Title
Managing Director
Phone
9175252162
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Saroki De Garci
Formed
2009
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
18

Preparer

Firm
D K Weiss Holt & Associates Pllc
Address
4660 N BRETON COURT SUITE 102, KENTWOOD, MI 49508
Preparer
Dennis K Weiss CPA
Phone
6168711233
Raw XML AppendixShowing 400 of 549 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/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SETON EDUCATION PARTNERS EXPANDS OPPORTUNITIES FOR PARENTS IN UNDERSERVED COMMUNITIES TO CHOOSE AN ACADEMICALLY EXCELLENT, CHARACTER RICH, AND- FOR THOSE WHO SEEK IT- VIBRANTLY CATHOLIC EDUCATION FOR THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05804977
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05612742
IRS990/NetAssetsOrFundBalancesBOYAmt05334859
IRS990/NetAssetsOrFundBalancesEOYAmt05132897
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02731200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02731200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0505
IRS990/OccupancyGrp/ManagementAndGeneralAmt01840
IRS990/OccupancyGrp/ProgramServicesAmt0641282
IRS990/OccupancyGrp/TotalAmt0643627
IRS990/OfficeExpensesGrp/FundraisingAmt01320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04102
IRS990/OfficeExpensesGrp/ProgramServicesAmt060192
IRS990/OfficeExpensesGrp/TotalAmt065614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199737
IRS990/OtherExpensesGrp/Desc0BUILDING OPERATIONS
IRS990/OtherExpensesGrp/Desc1TEACHING FELLOWSHIP
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3RECRUITING AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/FundraisingAmt238
IRS990/OtherExpensesGrp/FundraisingAmt3763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32779
IRS990/OtherExpensesGrp/ProgramServicesAmt0931667
IRS990/OtherExpensesGrp/ProgramServicesAmt1493210
IRS990/OtherExpensesGrp/ProgramServicesAmt2302484
IRS990/OtherExpensesGrp/ProgramServicesAmt3127169
IRS990/OtherExpensesGrp/TotalAmt0931667
IRS990/OtherExpensesGrp/TotalAmt1493371
IRS990/OtherExpensesGrp/TotalAmt2302660
IRS990/OtherExpensesGrp/TotalAmt3130711
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0404084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0404084
IRS990/OtherRevenueTotalAmt0404084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01751746
IRS990/OtherSalariesAndWagesGrp/TotalAmt01998336
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143732
IRS990/PayrollTaxesGrp/TotalAmt0159388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01924079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0522195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0560568
IRS990/PrincipalOfficerNm0STEPHANIE SAROKI DE GARCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AND NETWORK FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01484514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01484514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159031
IRS990/ProgSrvcAccomActy2Grp/Desc0BRILLA CHARTER SCHOOL NETWORK - A NETWORK OF SCHOOLS INSPIRED BY THE CLASSICAL EDUCATION TRADITION THAT AIMS TO HELP STUDENTS GROW INTELLECTUALLY, SOCIALLY, AND PHYSICALLY INTO YOUNG MEN AND WOMEN OF GOOD CHARACTER AND SPIRIT; TO BE PREPARED FOR EXCELLENCE IN HIGH SCHOOL, COLLEGE, AND BEYOND; AND TO BE LIFE-LONG SEEKERS OF TRUTH, BEAUTY, AND GOODNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03580028
IRS990/ProgSrvcAccomActy3Grp/Desc0EL CAMINO NETWORK - AN OPTIONAL AFTER-SCHOOL FAITH FORMATION AND ENRICHMENT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01468492
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03249930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07945
IRS990/PYOtherExpensesAmt02566001
IRS990/PYOtherRevenueAmt02813451
IRS990/PYProgramServiceRevenueAmt0506114
IRS990/PYRevenuesLessExpensesAmt01852774
IRS990/PYSalariesCompEmpBnftPaidAmt02158665
IRS990/PYTotalExpensesAmt04724666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06577440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-201962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02731200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01682509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03249930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02008266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03055562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02065313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012061580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04678829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03319565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0986281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08987583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55240
IRS990ScheduleA/PublicSupportPY170Pct00.41620
IRS990ScheduleA/PublicSupportTotal170Amt011640176
IRS990ScheduleA/SubstantialContributorsTotAmt0421404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01682509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03249930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02008266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03055562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02065313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012061580
IRS990ScheduleA/TotalSupportAmt021070224
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0688483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029134
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0717617
IRS990ScheduleD/EquipmentGrp/BookValueAmt013854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025411
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039265
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06574187
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04279782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01189332
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05469114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02497
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04566
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06372225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04984188
IRS990ScheduleD/TotalExpensesPerForm990Amt06574187
IRS990ScheduleD/TotalRevenuePerForm990Amt06372225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06372225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06574187
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1183013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$12,093,819
Liabilities
$6,960,922
Net assets
$5,132,897
Revenue
$6,372,225
Expenses
$6,574,187
Net income
-$201,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$131$120$10.9$23.7$25.8$2.06
2023Detailed filing. Detailed filing data is available for this year.$118$105$13.0$25.2$21.3$3.85
2022Detailed filing. Detailed filing data is available for this year.$33.5$24.4$9.11$18.6$17.0$1.58
2021Detailed filing. Detailed filing data is available for this year.$27.9$20.3$7.53$15.8$14.0$1.77
2020Detailed filing. Detailed filing data is available for this year.$23.5$17.7$5.76$9.99$9.36$0.63
2019Detailed filing. Detailed filing data is available for this year.$12.1$6.96$5.13$6.37$6.57$0.20
2018Detailed filing. Detailed filing data is available for this year.$12.1$6.78$5.33$6.58$4.72$1.85
2017Detailed filing. Detailed filing data is available for this year.$9.31$5.83$3.48$3.00$3.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.67$3.14$2.53$2.91$2.50$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.44$3.32$2.12$3.31$1.98$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.95$0.79$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.94$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.11$0.49