Civic Intelligence

Memphis College Preparatory Elementary School

990 • Fiscal year 2019 • EIN 26-4251279

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization ProfileWWW.MEMPHISCOLLEGEPREP.ORG
1500 Dunn AvenueMemphis, TN 38106

(901) 620-6475

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

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

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

Liabilities / Revenue

84th percentile

0.81x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,420

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,714,649

Down $595,787 (-11%) from 2018

Net Assets

Down

$2,402,767

Down $20,285 (-0.8%) from 2018

Liabilities

Down

$2,311,882

Down $575,502 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Down

$2,838,226

Down $383,132 (-12%) from 2018

Expenses

Up

$2,858,511

Up $60,958 (+2.2%) from 2018

Net Income

Down

-$20,285

Down $444,090 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $982,225Liabilities 2011: $539,611Net Assets 2011: $442,6142011Assets 2012: $869,206Liabilities 2012: $462,407Net Assets 2012: $406,7992012Assets 2013: $1,019,555Liabilities 2013: $649,016Net Assets 2013: $370,5392013Assets 2014: $1,263,144Liabilities 2014: $776,510Net Assets 2014: $486,6342014Assets 2015: $1,388,009Liabilities 2015: $889,342Net Assets 2015: $498,6672015Assets 2016: $4,746,334Liabilities 2016: $2,956,563Net Assets 2016: $1,789,7712016Assets 2017: $5,011,038Liabilities 2017: $3,011,796Net Assets 2017: $1,999,2422017Assets 2018: $5,310,436Liabilities 2018: $2,887,384Net Assets 2018: $2,423,0522018Assets 2019: $4,714,649Liabilities 2019: $2,311,882Net Assets 2019: $2,402,7672019Assets 2020: $5,178,108Liabilities 2020: $2,601,419Net Assets 2020: $2,576,6892020Assets 2021: $4,767,124Liabilities 2021: $1,967,735Net Assets 2021: $2,799,3892021Assets 2022: $4,812,612Liabilities 2022: $2,666,101Net Assets 2022: $2,146,5112022Assets 2023: $5,161,312Liabilities 2023: $1,881,863Net Assets 2023: $3,279,4492023Assets 2024: $5,497,706Liabilities 2024: $2,001,765Net Assets 2024: $3,495,9412024Assets 2025: $5,100,740Liabilities 2025: $1,742,682Net Assets 2025: $3,358,0582025

Highlighted filing

2019

Assets$4,714,649
Liabilities$2,311,882
Net Assets$2,402,767
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $902,9592011Expenses 2012: $1,346,5612012Expenses 2013: $1,870,7922013Revenue 2014: $2,231,421Expenses 2014: $2,115,326Net Income 2014: $116,0952014Revenue 2015: $2,835,276Expenses 2015: $2,525,439Net Income 2015: $309,8372015Revenue 2016: $3,770,736Expenses 2016: $2,800,626Net Income 2016: $970,1102016Revenue 2017: $3,329,773Expenses 2017: $3,120,302Net Income 2017: $209,4712017Revenue 2018: $3,221,358Expenses 2018: $2,797,553Net Income 2018: $423,8052018Revenue 2019: $2,838,226Expenses 2019: $2,858,511Net Income 2019: -$20,2852019Revenue 2020: $2,935,408Expenses 2020: $2,761,486Net Income 2020: $173,9222020Revenue 2021: $3,903,186Expenses 2021: $3,680,486Net Income 2021: $222,7002021Revenue 2022: $3,371,309Expenses 2022: $4,021,714Net Income 2022: -$650,4052022Revenue 2023: $4,969,595Expenses 2023: $3,836,657Net Income 2023: $1,132,9382023Revenue 2024: $4,333,582Expenses 2024: $4,117,090Net Income 2024: $216,4922024Revenue 2025: $3,537,174Expenses 2025: $3,675,057Net Income 2025: -$137,8832025

Highlighted filing

2019

Revenue$2,838,226
Expenses$2,858,511
Net Income-$20,285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$3,311,239
Mission and Program Overview

Mission

To provide kindergarten through fifth grade students with the academic and ethical foundation to excel in school and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,336,914$2,833,716▼ $503,198
Cash and Non-Interest-Bearing Accounts$1,388,119$1,398,825▲ $10,706
Prepaid Expenses and Deferred Charges$62,874$56,980▼ $5,894
Investments Other Securities-$18,146-
Pledges and Grants Receivable$62,675$9,070▼ $53,605
Total Assets$5,310,436$4,714,649▼ $595,787
Other Assets Total$459,854$397,912▼ $61,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,517,881$2,096,545▼ $421,336
Other Liabilities$298,967$178,151▼ $120,816
Accounts Payable and Accrued Expenses$70,536$37,186▼ $33,350
Total Liabilities$2,887,384$2,311,882▼ $575,502
Net Assets / Fund Balance
Unrestricted Net Assets$2,423,052$2,260,452▼ $162,600
Temporarily Rstr Net Assets-$142,315-
Total Net Assets Fund Balance$2,423,052$2,402,767▼ $20,285
Total Liabilities and Net Assets / Fund Balance$5,310,436$4,714,649▼ $595,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,568,257$215,923-
Other Land Buildings$11,260$40,862-
Land$36,000--
Equipment$20,157$66,185-
Leasehold Improvements$198,042$145,004-
Other Assets Org$255,597--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany MondaExecutive DirectorFT$105,420$105,420

Board Members and Trustees

NameTitle
Tyree DanielsChair
Maggie RoneyVice-chair
Andrew HolmesDirector
Ashley PattersonDirector
Demar RobertsDirector
Elizabeth JemetDirector
Kennard SpeedDirector
Logan WelkDirector
Zachary KnightDirector
Mareko HuelyParent Representative
Sean MontesiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,703,417
Program Service Revenue
$15,818
Investment Income
$-70,797
Other Revenue
$189,788
All Other Contributions
$18,204
Change in Net Assets
$-20,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,838,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,838,226
Total Revenue per Form 990
$2,838,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,862,584
Other Expenses$995,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,193$554,391-$1,862,584
Occupancy$218,505$72,835-$291,340
Fees for Services Other-$164,986-$164,986
Depreciation Depletion$118,339$39,446-$157,785
Interest-$88,045-$88,045
Office Expenses$47,682$15,894-$63,576
Other Expenses$27,073$4,032-$31,105
Total Functional Expenses$1,845,043$1,013,468$0$2,858,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,858,511
Total Expenses per Audited Statements$2,858,511
Total Expenses per Form 990$2,858,511
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
Deferred Inflows Related to Pensions$149,161
Accrued Liabilities$28,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“After the return is prepared by an independent accounting firm, the return is reviewed by the board of directors before submission to the irs.”

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

“The directors sign a statement annually confirming their compliance with the conflicts of interest policy,”

Form 990, Part VI, Section B, Line 15

“Compensation for a position is determined as to what is reasonable for the experience, expertise, geography and needs of the organization. Compensation is reviewed by the board finance committee, discussed and voted on at board meetings. The resulting decision is recorded in the minutes.”

Form 990, Part VI, Section C, Line 18

“The organization's tax documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis College Preparatory
EIN
26-4251279
Phone
9016206475
Address
1500 DUNN AVENUE, MEMPHIS, TN 38106

Signing Officer

Name
Brittany Monda
Title
Executive Director
Phone
9016206475
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Monda
Formed
2009
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
0

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
Raw XML AppendixShowing 400 of 442 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/TotalAmt186084
IRS990/OtherExpensesGrp/TotalAmt231105
IRS990/OtherLiabilitiesGrp/BOYAmt0298967
IRS990/OtherLiabilitiesGrp/EOYAmt0178151
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189788
IRS990/OtherRevenueTotalAmt0189788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01308193
IRS990/OtherSalariesAndWagesGrp/TotalAmt01862584
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056980
IRS990/PrincipalOfficerNm0BRITTANY MONDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02802939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01539
IRS990/PYOtherExpensesAmt01009584
IRS990/PYOtherRevenueAmt0390852
IRS990/PYProgramServiceRevenueAmt026028
IRS990/PYRevenuesLessExpensesAmt0423805
IRS990/PYSalariesCompEmpBnftPaidAmt01787969
IRS990/PYTotalExpensesAmt02797553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03221358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015818
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02568257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215923
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02784180
IRS990ScheduleD/EquipmentGrp/BookValueAmt020157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066185
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt086342
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02858511
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145004
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0343046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1255597
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040862
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02838226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02833716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0397912
IRS990ScheduleD/TotalExpensesPerForm990Amt02858511
IRS990ScheduleD/TotalLiabilityAmt0178151
IRS990ScheduleD/TotalRevenuePerForm990Amt02838226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02838226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02858511
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/ExplanationTxt0GRANTS RECEIVED UNDER THE U.S. DEPARTMENT OF EDUCATION PUBLIC CHARTER SCHOOL GRANT PROGRAM, SHELBY COUNTY TENNESSEE PER PUPIL ALLOCATION, AND TITLE I GRANTS TO LOCAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS SIGN A STATEMENT ANNUALLY CONFIRMING THEIR COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR A POSITION IS DETERMINED AS TO WHAT IS REASONABLE FOR THE EXPERIENCE, EXPERTISE, GEOGRAPHY AND NEEDS OF THE ORGANIZATION. COMPENSATION IS REVIEWED BY THE BOARD FINANCE COMMITTEE, DISCUSSED AND VOTED ON AT BOARD MEETINGS. THE RESULTING DECISION IS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
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/EOYAmt0142315
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05310436
IRS990/TotalAssetsEOYAmt04714649
IRS990/TotalAssetsGrp/BOYAmt05310436
IRS990/TotalAssetsGrp/EOYAmt04714649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02703417
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01013468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01845043
IRS990/TotalFunctionalExpensesGrp/TotalAmt02858511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02887384
IRS990/TotalLiabilitiesEOYAmt02311882
IRS990/TotalLiabilitiesGrp/BOYAmt02887384
IRS990/TotalLiabilitiesGrp/EOYAmt02311882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02423052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02402767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01845043
IRS990/TotalProgramServiceRevenueAmt015818
IRS990/TotalReportableCompFromOrgAmt0105420
IRS990/TotalRevenueGrp/ExclusionAmt02216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02838226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05310436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04714649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02423052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02260452
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 DUNN AVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,714,649
Liabilities
$2,311,882
Net assets
$2,402,767
Revenue
$2,838,226
Expenses
$2,858,511
Net income
-$20,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$1.74$3.36$3.54$3.68$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$2.00$3.50$4.33$4.12$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.88$3.28$4.97$3.84$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.67$2.15$3.37$4.02$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.97$2.80$3.90$3.68$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$2.60$2.58$2.94$2.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.71$2.31$2.40$2.84$2.86$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.89$2.42$3.22$2.80$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$3.01$2.00$3.33$3.12$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$2.96$1.79$3.77$2.80$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.89$0.50$2.84$2.53$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.78$0.49$2.23$2.12$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.65$0.37$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.46$0.41$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.54$0.44$0.90