Civic Intelligence

Central Florida Leadership Academy Charter School

990 • Fiscal year 2022 • EIN 26-4181718

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2023

Organization ProfileWWW.CFLACADEMY.ORG
427 N Primrose DriveOrlando, FL 32803

(407) 480-2352

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$127,610

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$907,146

Down $27,720 (-3.0%) from 2021

Net Assets

Down

$748,537

Down $132,758 (-15%) from 2021

Liabilities

Up

$158,609

Up $105,038 (+196%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$949,448

Down $482,021 (-34%) from 2021

Expenses

Down

$1,082,206

Down $142,497 (-12%) from 2021

Net Income

Down

-$132,758

Down $339,524 (-164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $138,978Liabilities 2011: $24,095Net Assets 2011: $114,8832011Assets 2012: $201,923Liabilities 2012: $27,969Net Assets 2012: $173,9542012Assets 2013: $340,916Liabilities 2013: $33,260Net Assets 2013: $307,6562013Assets 2014: $530,911Liabilities 2014: $47,479Net Assets 2014: $483,4322014Assets 2015: $596,469Liabilities 2015: $49,070Net Assets 2015: $547,3992015Assets 2016: $831,380Liabilities 2016: $46,536Net Assets 2016: $784,8442016Assets 2017: $980,441Liabilities 2017: $50,400Net Assets 2017: $930,0412017Assets 2018: $1,062,348Liabilities 2018: $49,191Net Assets 2018: $1,013,1572018Assets 2019: $977,153Liabilities 2019: $57,962Net Assets 2019: $919,1912019Assets 2020: $901,161Liabilities 2020: $226,632Net Assets 2020: $674,5292020Assets 2021: $934,866Liabilities 2021: $53,571Net Assets 2021: $881,2952021Assets 2022: $907,146Liabilities 2022: $158,609Net Assets 2022: $748,5372022Assets 2023: $734,759Liabilities 2023: $135,559Net Assets 2023: $599,2002023Assets 2024: $469,265Liabilities 2024: $124,545Net Assets 2024: $344,7202024Assets 2025: $416,253Liabilities 2025: $99,029Net Assets 2025: $317,2242025

Highlighted filing

2022

Assets$907,146
Liabilities$158,609
Net Assets$748,537
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $654,2682011Expenses 2012: $769,4652012Expenses 2013: $880,4262013Revenue 2014: $1,263,199Expenses 2014: $1,087,423Net Income 2014: $175,7762014Revenue 2015: $1,258,234Expenses 2015: $1,194,267Net Income 2015: $63,9672015Revenue 2016: $1,625,121Expenses 2016: $1,387,675Net Income 2016: $237,4462016Revenue 2017: $1,670,379Expenses 2017: $1,525,182Net Income 2017: $145,1972017Revenue 2018: $1,627,883Expenses 2018: $1,544,767Net Income 2018: $83,1162018Revenue 2019: $1,643,530Expenses 2019: $1,737,496Net Income 2019: -$93,9662019Revenue 2020: $1,168,284Expenses 2020: $1,412,946Net Income 2020: -$244,6622020Revenue 2021: $1,431,469Expenses 2021: $1,224,703Net Income 2021: $206,7662021Revenue 2022: $949,448Expenses 2022: $1,082,206Net Income 2022: -$132,7582022Revenue 2023: $984,880Expenses 2023: $1,134,217Net Income 2023: -$149,3372023Revenue 2024: $984,176Expenses 2024: $1,238,656Net Income 2024: -$254,4802024Revenue 2025: $1,130,524Expenses 2025: $1,158,020Net Income 2025: -$27,4962025

Highlighted filing

2022

Revenue$949,448
Expenses$1,082,206
Net Income-$132,758
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$949,448
Mission and Program Overview

Mission

The mission of the central florida leadership academy (cfla) is to provide rigorous college preparatory academics in combination with after-school activities and family based character education in an environment that changes attitudes and develops leaders, enabling each student to achieve his or her best.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$847,218$726,171▼ $121,047
Land, Buildings, and Equipment, Net$35,302$148,497▲ $113,195
Accounts Receivable$49,780$30,343▼ $19,437
Prepaid Expenses and Deferred Charges$2,566$2,135▼ $431
Total Assets$934,866$907,146▼ $27,720
Liabilities
Other Liabilities$0$121,687▲ $121,687
Accounts Payable and Accrued Expenses$53,571$36,922▼ $16,649
Total Liabilities$53,571$158,609▲ $105,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$743,314$627,937▼ $115,377
Net Assets With Donor Restrictions$137,981$120,600▼ $17,381
Total Net Assets Fund Balance$881,295$748,537▼ $132,758
Total Liabilities and Net Assets / Fund Balance$934,866$907,146▼ $27,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,497$126,480$274,977
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne GoubournPrincipalFT$120,000$7,610$127,610

Board Members and Trustees

NameTitle
Clara WaltersDirector
Hal LitchfordDirector
Jean WilsonDirector
Kathleen RussellDirector
Kyle ShephardDirector
Jody LitchfordExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$183,335
Program Service Revenue
$765,432
Investment Income
$681
Other Revenue
$0
All Other Contributions
$9,547
Change in Net Assets
$-132,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$949,448
Total Revenue per Form 990
$949,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,208
Other Expenses$436,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,804$126,338-$572,142
Information Technology$87,734--$87,734
Fees for Services Other$75,008$1,539-$76,547
Occupancy$34,890$8,722-$43,612
Payroll Taxes$32,550$9,636-$42,186
Fees for Services Management$35,642--$35,642
Fees for Services Accounting$26,320$6,580-$32,900
Other Employee Benefits$24,216$4,458-$28,674
Depreciation Depletion$22,252$3,440-$25,692
Insurance$16,707$4,177-$20,884
Other Expenses$13,409$2,931-$16,340
All Other Expenses$11,373--$11,373
Office Expenses$2,714$679-$3,393
Interest$1,794$449-$2,243
Pension Plan Contributions$1,652$554-$2,206
Total Functional Expenses$909,453$172,753$0$1,082,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,082,206
Total Expenses per Audited Statements$1,082,206
Total Expenses per Form 990$1,082,206
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation Liability$121,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 2

“Executive director, jody litchford, and director, hal litchford, are husband and wife.”

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

“A copy of form 990 is given to the executive director and the board of directors for review prior to filing with the internal revenue service.”

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

“Conflicts of interest that arise are reported in the annual accountability report to the department of education.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves salaries for top management and key employees. Directors are not compensated.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Florida Leadership Academy
EIN
26-4181718
Phone
4074802352
Address
427 N PRIMROSE DRIVE, ORLANDO, FL 32803

Signing Officer

Name
Jody Litchford
Title
Executive Director
Phone
4074802352
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Litchford
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
20

Preparer

Firm
Whittaker Cooper (grennan Fender Llp)
Address
1692 W HIBISCUS BLVD, MELBOURNE, FL 32901
Preparer
Lynn Iacopelli
Phone
3217233352
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The school's income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

Raw XML AppendixShowing 400 of 454 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/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FEFP FUNDS (FL)
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL OUTLAY
IRS990/ProgramServiceRevenueGrp/Desc2FL TEACHER LEAD PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0712837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22400
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04129
IRS990/PYOtherExpensesAmt0424846
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01221590
IRS990/PYRevenuesLessExpensesAmt0206766
IRS990/PYSalariesCompEmpBnftPaidAmt0799857
IRS990/PYTotalExpensesAmt01224703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01431469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0765432
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01082206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0949448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTE TO FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148497
IRS990ScheduleD/TotalExpensesPerForm990Amt01082206
IRS990ScheduleD/TotalLiabilityAmt0121687
IRS990ScheduleD/TotalRevenuePerForm990Amt0949448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0949448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082206
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY THROUGH BROCHURES, LOCAL NEIGHBORHOOD EVENTS, OPEN HOUSES AND VIDEOS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED UPON NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH E - FINANCIAL AID OR GOVERNMENT ASSITANCE EXPLANATION
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, JODY LITCHFORD, AND DIRECTOR, HAL LITCHFORD, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST THAT ARISE ARE REPORTED IN THE ANNUAL ACCOUNTABILITY REPORT TO THE DEPARTMENT OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES SALARIES FOR TOP MANAGEMENT AND KEY EMPLOYEES. DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGE COUNTY SCHOOL BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CFLA FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0843957541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDING THE MAINTENANCE OPERATION AND EXPANSION OF CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0445 W AMELIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1427 N PRIMROSE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0934866
IRS990/TotalAssetsEOYAmt0907146
IRS990/TotalAssetsGrp/BOYAmt0934866
IRS990/TotalAssetsGrp/EOYAmt0907146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183335
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909453
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053571
IRS990/TotalLiabilitiesEOYAmt0158609
IRS990/TotalLiabilitiesGrp/BOYAmt053571
IRS990/TotalLiabilitiesGrp/EOYAmt0158609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748537
IRS990/TotalOtherCompensationAmt07610
IRS990/TotalProgramServiceExpensesAmt0909453
IRS990/TotalProgramServiceRevenueAmt0765432
IRS990/TotalReportableCompFromOrgAmt0120000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,146
Liabilities
$158,609
Net assets
$748,537
Revenue
$949,448
Expenses
$1,082,206
Net income
-$132,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$1.13$1.16$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.34$0.98$1.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.60$0.98$1.13$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$0.95$1.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.43$1.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.23$0.67$1.17$1.41$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.64$1.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.63$1.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.67$1.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.63$1.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.26$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.26$1.09$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.11$0.65
Peer Organizations

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