Civic Intelligence

Columbus Arts and Technology Academy

990 • Fiscal year 2018 • EIN 27-0082345

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

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

6.08x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.36x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-5.0%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,102,580

Up $461,021 (+28%) from 2017

Net Assets

Up

-$10,684,320

Up $899,992 (+7.8%) from 2017

Liabilities

Down

$12,786,900

Down $438,971 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin87th percentile

Revenue

Down

$5,412,794

Down $286,419 (-5.0%) from 2017

Expenses

Down

$3,307,576

Down $2,063,670 (-38%) from 2017

Net Income

Up

$2,105,218

Up $1,777,251 (+542%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$2,102,580
Liabilities$12,786,900
Net Assets-$10,684,320
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$5,412,794
Expenses$3,307,576
Net Income$2,105,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.0
Gross Receipts
$5,412,794
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$198,109$125,772▼ $72,337
Prepaid Expenses and Deferred Charges$12,033$30,504▲ $18,471
Accounts Receivable$55,375$28,244▼ $27,131
Land, Buildings, and Equipment, Net$45,962$13,122▼ $32,840
Pledges and Grants Receivable$57,903$8,885▼ $49,018
Total Assets$1,651,994$2,102,580▲ $450,586
Other Assets Total$1,282,612$1,896,053▲ $613,441
Liabilities
Other Liabilities$7,878,270$6,384,943▼ $1,493,327
Unsecured Notes Loans Payable$3,669,712$3,404,246▼ $265,466
Accounts Payable and Accrued Expenses$2,893,550$2,997,711▲ $104,161
Total Liabilities$14,441,532$12,786,900▼ $1,654,632
Net Assets / Fund Balance
Permanently Rstr Net Assets$45,962$13,122▼ $32,840
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-12,835,500$-10,697,442▲ $2,138,058
Total Net Assets Fund Balance$-12,789,538$-10,684,320▲ $2,105,218
Total Liabilities and Net Assets / Fund Balance$1,651,994$2,102,580▲ $450,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$5,535$83,241$0
Land$0-$0
Equipment$7,587$367,421$0
Leasehold Improvements$0$68,089$0
Other Assets Org$1,896,053--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Damian GiammarcoBoard President
Marty DitelloBoard Member
Matthew QuillenBoard Member
Micki BarronBoard Member
Nick EutonBoard Member
Seth BermanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Spirit Realty CapitalRent6242 East 41st St, Tulsa, OK 74135$807,213
Accel Schools LLCManagement Services4700 Rockside Road, Cleveland, OH 44131$525,202
Preferred MealsFood Service5240 St Charles Road, Berkeley, IL 60163$193,463
Revenue and Support

Revenue Composition

Contributions and Grants
$5,412,794
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,412,794
Change in Net Assets
$2,105,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,412,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,412,794
Total Revenue per Form 990
$5,412,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,810,914
Salaries, Compensation, and Employee Benefits$496,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,050,946--$2,050,946
Occupancy$955,972--$955,972
Fees for Services Management$525,202--$525,202
Interest$394,254--$394,254
Other Expenses$187,794$0$0$187,794
Fees for Services Other$185,382--$185,382
Office Expenses$53,463--$53,463
Insurance$34,245--$34,245
Depreciation Depletion$32,839--$32,839
Fees for Services Legal$26,398--$26,398
Advertising$19,057--$19,057
Fees for Services Accounting$11,767--$11,767
Travel$6,349--$6,349
Other Employee Benefits$-1,554,284--$-1,554,284
Total Functional Expenses$3,307,576$0$0$3,307,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,307,576
Total Expenses per Audited Statements$3,307,576
Total Expenses per Form 990$3,307,576
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$4,359,877
Deferred Inflows of Resources$1,035,258
Net OPEB Liability$989,808
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
No
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, 2018, 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
2019-04-18

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 445 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/OtherLiabilitiesGrp/EOYAmt06384943
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02050946
IRS990/OtherSalariesAndWagesGrp/TotalAmt02050946
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045962
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030504
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05699213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02997990
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0327967
IRS990/PYSalariesCompEmpBnftPaidAmt02373256
IRS990/PYTotalExpensesAmt05371246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05699213
IRS990/ReconcilationRevenueExpnssAmt02105218
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/RevenueAmt05412794
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367421
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0375008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03307576
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068089
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01896053
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083241
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt088776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04359877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1989808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21035258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05412794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013122
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01896053
IRS990ScheduleD/TotalExpensesPerForm990Amt03307576
IRS990ScheduleD/TotalLiabilityAmt06384943
IRS990ScheduleD/TotalRevenuePerForm990Amt05412794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05412794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03307576
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, 2018, 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/TotalAssetsBOYAmt01651994
IRS990/TotalAssetsEOYAmt02102580
IRS990/TotalAssetsGrp/BOYAmt01651994
IRS990/TotalAssetsGrp/EOYAmt02102580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05412794
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03307576
IRS990/TotalFunctionalExpensesGrp/TotalAmt03307576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014441532
IRS990/TotalLiabilitiesEOYAmt012786900
IRS990/TotalLiabilitiesGrp/BOYAmt014441532
IRS990/TotalLiabilitiesGrp/EOYAmt012786900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12789538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10684320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03307576
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,102,580
Liabilities
$12,786,900
Net assets
-$10,684,320
Revenue
$5,412,794
Expenses
$3,307,576
Net income
$2,105,218
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