Civic Intelligence

Columbus Arts and Technology Academy

990 • Fiscal year 2016 • EIN 27-0082345

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization Profilewww.columbusata.org
2255 Kimberly Parkway EColumbus, OH 43232

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

100th percentile

14.52x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.5%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$880,912

Down $71,111 (-7.5%) from 2015

Net Assets

Down

-$11,912,279

Down $127,302 (-1.1%) from 2015

Liabilities

Up

$12,793,191

Up $56,191 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$5,299,937

Down $822,072 (-13%) from 2015

Expenses

Up

$5,427,238

Up $78,773 (+1.5%) from 2015

Net Income

Down

-$127,301

Down $900,845 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$10M$0-$10M-$20MAssets 2014: $440,262Liabilities 2014: $7,176,508Net Assets 2014: -$6,736,2462014Assets 2015: $952,023Liabilities 2015: $12,737,000Net Assets 2015: -$11,784,9772015Assets 2016: $880,912Liabilities 2016: $12,793,191Net Assets 2016: -$11,912,2792016Assets 2017: $1,641,559Liabilities 2017: $13,225,871Net Assets 2017: -$11,584,3122017Assets 2018: $2,102,580Liabilities 2018: $12,786,900Net Assets 2018: -$10,684,3202018Assets 2019: $1,917,509Liabilities 2019: $11,529,218Net Assets 2019: -$9,611,7092019Assets 2020: $1,495,969Liabilities 2020: $10,765,441Net Assets 2020: -$9,269,4722020Assets 2021: $2,352,338Liabilities 2021: $10,753,399Net Assets 2021: -$8,401,0612021Assets 2022: $9,122,625Liabilities 2022: $16,841,656Net Assets 2022: -$7,719,0312022Assets 2023: $8,341,934Liabilities 2023: $15,389,920Net Assets 2023: -$7,047,9862023Assets 2024: $7,406,685Liabilities 2024: $13,340,878Net Assets 2024: -$5,934,1932024

Highlighted filing

2016

Assets$880,912
Liabilities$12,793,191
Net Assets-$11,912,279
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $4,205,646Expenses 2014: $5,162,716Net Income 2014: -$957,0702014Revenue 2015: $6,122,009Expenses 2015: $5,348,465Net Income 2015: $773,5442015Revenue 2016: $5,299,937Expenses 2016: $5,427,238Net Income 2016: -$127,3012016Revenue 2017: $5,699,213Expenses 2017: $5,371,246Net Income 2017: $327,9672017Revenue 2018: $5,412,794Expenses 2018: $3,307,576Net Income 2018: $2,105,2182018Revenue 2019: $5,520,372Expenses 2019: $4,447,761Net Income 2019: $1,072,6112019Revenue 2020: $5,653,275Expenses 2020: $5,311,038Net Income 2020: $342,2372020Revenue 2021: $6,721,344Expenses 2021: $5,852,933Net Income 2021: $868,4112021Revenue 2022: $6,708,157Expenses 2022: $6,026,127Net Income 2022: $682,0302022Revenue 2023: $7,021,321Expenses 2023: $6,350,276Net Income 2023: $671,0452023Revenue 2024: $7,929,613Expenses 2024: $6,815,820Net Income 2024: $1,113,7932024

Highlighted filing

2016

Revenue$5,299,937
Expenses$5,427,238
Net Income-$127,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$5,299,937
Mission and Program Overview

Mission

The purposes 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
Cash and Non-Interest-Bearing Accounts$182,338$204,861▲ $22,523
Accounts Receivable$99,910$62,742▼ $37,168
Pledges and Grants Receivable$241,149$60,351▼ $180,798
Land, Buildings, and Equipment, Net$84,634$54,060▼ $30,574
Prepaid Expenses and Deferred Charges-$47,678-
Total Assets$952,023$880,912▼ $71,111
Other Assets Total$343,992$451,220▲ $107,228
Liabilities
Other Liabilities$6,139,026$6,118,717▼ $20,309
Unsecured Notes Loans Payable$4,724,397$4,259,681▼ $464,716
Accounts Payable and Accrued Expenses$1,873,577$2,414,793▲ $541,216
Total Liabilities$12,737,000$12,793,191▲ $56,191
Net Assets / Fund Balance
Permanently Rstr Net Assets$84,634$54,060▼ $30,574
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-11,869,611$-11,966,339▼ $96,728
Total Net Assets Fund Balance$-11,784,977$-11,912,279▼ $127,302
Total Liabilities and Net Assets / Fund Balance$952,023$880,912▼ $71,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$22,421$315,678$0
Land$0-$0
Equipment$23,022$66,323$0
Leasehold Improvements$8,617$59,472$0
Other Assets Org$451,220--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Marty DitelloBoard President
Brian GloverBoard Member
Brooke CannootBoard Member
Ed PorterBoard Member
Erin AddingtonBoard Member
Ousmane NdaoBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools LLCManagement Services4700 Rockside Road, Cleveland, OH 44131$1,338,552
Spirit Realty CapitalRent6242 East 41st St, Tulsa, OK 74135$805,678
Preferred MealsFood Service5240 St Charles Road, Berkeley, IL 60163$300,119
Mosaica Education IncManagement Services45 Broadway Ave, 17th Floor, New York, NY 10006$253,304
Revenue and Support

Revenue Composition

Contributions and Grants
$5,299,937
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,299,937
Change in Net Assets
$-127,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,299,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,299,937
Total Revenue per Form 990
$5,299,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,982,411
Salaries, Compensation, and Employee Benefits$2,444,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,812,443--$1,812,443
Occupancy$805,678--$805,678
Other Employee Benefits$632,384--$632,384
Fees for Services Management$500,265--$500,265
Interest$468,270--$468,270
Fees for Services Other$383,078--$383,078
Other Expenses$231,965$0$0$231,965
Depreciation Depletion$62,359--$62,359
Office Expenses$41,587--$41,587
Insurance$37,273--$37,273
Advertising$24,348--$24,348
Travel$14,343--$14,343
Fees for Services Accounting$11,028--$11,028
All Other Expenses$9,453--$9,453
Fees for Services Legal$7,968--$7,968
Total Functional Expenses$5,427,238$0$0$5,427,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,427,238
Total Expenses per Audited Statements$5,427,238
Total Expenses per Form 990$5,427,238
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$5,040,871
Deferred Inflows of Resources$1,077,846
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, to provide certain instructional, administrative and financial services.”

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

“The Form 990 is prepared and reviewed by the Fiscal Officer. The return is then provided to the Governing Board along with a summary of key items in the return. Once approved, the return is signed and filed by the fiscal officer.”

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

“Although the school has no employees for the fiscal year ended June 30, 2016, 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 items groupings in the Governing Board's appropriations budget for the school.”

Form 990, Part VI, Section C, Line 19

“Financial statements are distributed at each regular monthly Board meeting. Governing documents and Governing Board policies are available to the public upon request from the fiscal officer or the school's administrative office.”

Filing and Contact Details

Filer

Filer Name
Columbus Arts and Technology Academy
EIN
27-0082345
Address
2255 Kimberly Parkway E, Columbus, OH 43232

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2017-05-03

Organization Details

Principal Officer
C David Massa
Formed
2004
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 457 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/Desc1Student Food Services
IRS990/OtherExpensesGrp/Desc2Student Transportation
IRS990/OtherExpensesGrp/Desc3Instructional Materials and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt079423
IRS990/OtherExpensesGrp/ProgramServicesAmt1288233
IRS990/OtherExpensesGrp/ProgramServicesAmt217140
IRS990/OtherExpensesGrp/ProgramServicesAmt3231965
IRS990/OtherExpensesGrp/TotalAmt079423
IRS990/OtherExpensesGrp/TotalAmt1288233
IRS990/OtherExpensesGrp/TotalAmt217140
IRS990/OtherExpensesGrp/TotalAmt3231965
IRS990/OtherLiabilitiesGrp/BOYAmt06139026
IRS990/OtherLiabilitiesGrp/EOYAmt06118717
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01812443
IRS990/OtherSalariesAndWagesGrp/TotalAmt01812443
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084634
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047678
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06122009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03172495
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0773544
IRS990/PYSalariesCompEmpBnftPaidAmt02175970
IRS990/PYTotalExpensesAmt05348465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06122009
IRS990/ReconcilationRevenueExpnssAmt0-127301
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/RevenueAmt05299937
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066323
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05427238
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059472
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0451220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0315678
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0338099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05040871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11077846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05299937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054060
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0451220
IRS990ScheduleD/TotalExpensesPerForm990Amt05427238
IRS990ScheduleD/TotalLiabilityAmt06118717
IRS990ScheduleD/TotalRevenuePerForm990Amt05299937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05299937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05427238
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 website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a public school and does not offer financial assistance as a publicly funded school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school is a public charter school and receives funding from 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, to provide certain instructional, administrative and financial services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the Fiscal Officer. The return is then provided to the Governing Board along with a summary of key items in the return. Once approved, the return is signed and filed by the fiscal officer.
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/ExplanationTxt3Although the school has no employees for the fiscal year ended June 30, 2016, 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 items groupings in the Governing Board's appropriations budget for the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are distributed at each regular monthly Board meeting. Governing documents and Governing Board policies are available to the public upon request from the fiscal officer or the school's administrative office.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0952023
IRS990/TotalAssetsEOYAmt0880912
IRS990/TotalAssetsGrp/BOYAmt0952023
IRS990/TotalAssetsGrp/EOYAmt0880912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05299937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05427238
IRS990/TotalFunctionalExpensesGrp/TotalAmt05427238
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,912
Liabilities
$12,793,191
Net assets
-$11,912,279
Revenue
$5,299,937
Expenses
$5,427,238
Net income
-$127,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$13.3$5.93$7.93$6.82$1.11
2023Detailed filing. Detailed filing data is available for this year.$8.34$15.4$7.05$7.02$6.35$0.67
2022Detailed filing. Detailed filing data is available for this year.$9.12$16.8$7.72$6.71$6.03$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.35$10.8$8.40$6.72$5.85$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.50$10.8$9.27$5.65$5.31$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.92$11.5$9.61$5.52$4.45$1.07
2018Detailed filing. Detailed filing data is available for this year.$2.10$12.8$10.7$5.41$3.31$2.11
2017Detailed filing. Detailed filing data is available for this year.$1.64$13.2$11.6$5.70$5.37$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.88$12.8$11.9$5.30$5.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.95$12.7$11.8$6.12$5.35$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.44$7.18$6.74$4.21$5.16$0.96