Civic Intelligence

Knowledge Academies Inc.

990 • Fiscal year 2016 • EIN 27-0547275

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.KAYOUTH.ORG
5320 Hickory Hollow Pkwy Ste BAntioch, TN 37013

(615) 800-6814

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,318,969

Up $636,818 (+93%) from 2015

Net Assets

Up

$520,332

Up $318,730 (+158%) from 2015

Liabilities

Up

$798,637

Up $318,088 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$4,566,351

Up $1,323,681 (+41%) from 2015

Expenses

Up

$4,247,621

Up $1,199,284 (+39%) from 2015

Net Income

Up

$318,730

Up $124,397 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$20M$0-$20MAssets 2015: $682,151Liabilities 2015: $480,549Net Assets 2015: $201,6022015Assets 2016: $1,318,969Liabilities 2016: $798,637Net Assets 2016: $520,3322016Assets 2017: $1,342,457Liabilities 2017: $1,658,003Net Assets 2017: -$315,5462017Assets 2018: $25,795,577Liabilities 2018: $28,024,231Net Assets 2018: -$2,228,6542018Assets 2019: $25,784,247Liabilities 2019: $30,995,688Net Assets 2019: -$5,211,4412019Assets 2020: $25,686,975Liabilities 2020: $33,623,453Net Assets 2020: -$7,936,4782020Assets 2021: $26,173,310Liabilities 2021: $34,441,822Net Assets 2021: -$8,268,5122021Assets 2022: $18,892,755Liabilities 2022: $12,674,249Net Assets 2022: $6,218,5062022Assets 2023: $18,930,946Liabilities 2023: $11,480,718Net Assets 2023: $7,450,2282023Assets 2024: $21,310,242Liabilities 2024: $12,304,162Net Assets 2024: $9,006,0802024

Highlighted filing

2016

Assets$1,318,969
Liabilities$798,637
Net Assets$520,332
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2015: $3,242,670Expenses 2015: $3,048,337Net Income 2015: $194,3332015Revenue 2016: $4,566,351Expenses 2016: $4,247,621Net Income 2016: $318,7302016Revenue 2017: $7,167,657Expenses 2017: $8,003,535Net Income 2017: -$835,8782017Revenue 2018: $9,295,702Expenses 2018: $11,208,810Net Income 2018: -$1,913,1082018Revenue 2019: $10,605,140Expenses 2019: $12,531,127Net Income 2019: -$1,925,9872019Revenue 2020: $5,580,202Expenses 2020: $8,305,239Net Income 2020: -$2,725,0372020Revenue 2021: $6,592,453Expenses 2021: $6,924,487Net Income 2021: -$332,0342021Revenue 2022: $23,028,658Expenses 2022: $8,541,640Net Income 2022: $14,487,0182022Revenue 2023: $10,639,716Expenses 2023: $9,407,994Net Income 2023: $1,231,7222023Revenue 2024: $12,131,313Expenses 2024: $10,575,461Net Income 2024: $1,555,8522024

Highlighted filing

2016

Revenue$4,566,351
Expenses$4,247,621
Net Income$318,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,566,351
Mission and Program Overview

Mission

The mission of knowledge academies (ka) is to prepare students to make the best academic and social choices leading to a successful life connected to college, community, creativity, and culture. Our alumni will graduate college ready and remain connected to their community. Our families will support the development of highly effective student leadership habits.

The mission of Knowledge Academies (KA) is to prepare students to make the best academic and social choices leading to a successful life connected to college, community, creativity, and culture. Our alumni will graduate college ready and remain connected to their community. Our families will support the development of highly effective student leadership habits. KA is recognized as a National K12 Breakthrough Model for College, and is one of the first middle or high schools in Tennessee to be selected as an Ashoka Changemaker School. In 2016, KA was selected by the Nashville Area Chamber of Commerce as a NEXT AWARDS winner for Social Enterprise and Sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,633$292,597▲ $7,964
Land, Buildings, and Equipment, Net$122,201$290,673▲ $168,472
Prepaid Expenses and Deferred Charges$35,700$78,597▲ $42,897
Pledges and Grants Receivable$72,815$19,975▼ $52,840
Total Assets$682,151$1,318,969▲ $636,818
Other Assets Total$166,802$637,127▲ $470,325
Liabilities
Other Liabilities$294,949$568,060▲ $273,111
Accounts Payable and Accrued Expenses$185,600$230,577▲ $44,977
Total Liabilities$480,549$798,637▲ $318,088
Net Assets / Fund Balance
Unrestricted Net Assets$201,602$476,107▲ $274,505
Temporarily Rstr Net Assets-$44,225-
Total Net Assets Fund Balance$201,602$520,332▲ $318,730
Total Liabilities and Net Assets / Fund Balance$682,151$1,318,969▲ $636,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191,719$89,944$281,663
Leasehold Improvements$98,954$1,486$100,440
Other Assets Org$637,127--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur L Fuller JrPresidentFT$76,812$4,188$81,000
Ariel McCallumExec. DirectorFT$70,239$2,032$72,271

Board Members and Trustees

NameTitle
James Bristol JdChairman
Jeff BradfordVice-chair/secretary
Colin Cannonier PhdBoard Member
Evangeline Motley-johnson PhdBoard Member
Glenn Hunter MbaBoard Member
Sam JacksonBoard Member
Stephen F GrawBoard Member
Tanaka VercherBoard Member
Scott Schumpert CPAAsst. Treasurer
Jason ReiersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,530,827
Program Service Revenue
$35,524
Investment Income
$0
Other Revenue
$0
All Other Contributions
$287,135
Change in Net Assets
$318,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,566,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,566,351
Total Revenue per Form 990
$4,566,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,411,547
Other Expenses$1,836,074
Total Fundraising Expense$29,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,644,907$234,520$22,691$1,902,118
Occupancy$657,197$34,414-$691,611
Other Employee Benefits$173,989$24,806$2,401$201,196
Payroll Taxes$134,007$19,106$1,849$154,962
Current Officers, Directors, Trustees, and Key Employees$132,546$18,897$1,828$153,271
Fees for Services Other-$139,461-$139,461
Information Technology$29,053$66,213-$95,266
Office Expenses$53,404$29,625$1,120$84,149
Fees for Services Accounting-$61,244-$61,244
Depreciation Depletion$37,689$1,984-$39,673
Advertising-$33,673-$33,673
Travel-$30,145-$30,145
Other Expenses$9,575$2,794-$12,369
Total Functional Expenses$3,520,850$696,882$29,889$4,247,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,247,621
Total Expenses per Audited Statements$4,247,621
Total Expenses per Form 990$4,247,621
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$427,491
Net Pension Liability$140,569
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 11

“A draft of the 990 will be sent to the board of directors for approval after the finance advisory team has reviewed.”

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

“The executive director reviews on a case by case basis. The policy is monitored annually.”

Form 990, Part VI, Section B, line 15

“Compensation is determined as part of the charter school review committee evaluation and due diligence process. It is reviewed by the metro nashvile public schools review committee. The process includes a review of the local school district salary schedule for existing and surrounding counties.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and financial statements are available upon request and academy's website.”

Filing and Contact Details

Filer

Filer Name
Knowledge Academies Inc
EIN
27-0547275
Phone
6158006814
Address
5320 Hickory Hollow Pkwy Ste B, Antioch, TN 37013

Signing Officer

Name
Arthur L Fuller Jr
Title
President
Phone
6158006814
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur L Fuller Jr
Formed
2009
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
78
Volunteers
30

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 West End Ave Ste 550, Nashville, TN 37203
Preparer
Sara G Moon
Phone
6153836592
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IRS990/MissionDesc0The mission of Knowledge Academies (KA) is to prepare students to make the best academic and social choices leading to a successful life connected to college, community, creativity, and culture. Our alumni will graduate college ready and remain connected to their community. Our families will support the development of highly effective student leadership habits. KA is recognized as a National K12 Breakthrough Model for College.
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IRS990/OtherExpensesGrp/ProgramServicesAmt0337864
IRS990/OtherExpensesGrp/ProgramServicesAmt1310619
IRS990/OtherExpensesGrp/ProgramServicesAmt29575
IRS990/OtherExpensesGrp/TotalAmt0337864
IRS990/OtherExpensesGrp/TotalAmt1310619
IRS990/OtherExpensesGrp/TotalAmt212369
IRS990/OtherLiabilitiesGrp/BOYAmt0294949
IRS990/OtherLiabilitiesGrp/EOYAmt0568060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01644907
IRS990/OtherSalariesAndWagesGrp/TotalAmt01902118
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134007
IRS990/PayrollTaxesGrp/TotalAmt0154962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078597
IRS990/PrincipalOfficerNm0ARTHUR L FULLER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03204936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01176818
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037734
IRS990/PYRevenuesLessExpensesAmt0194333
IRS990/PYSalariesCompEmpBnftPaidAmt01871519
IRS990/PYTotalExpensesAmt03048337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03242670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0318730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035524
IRS990ScheduleA/SchoolInd0X
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04247621
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0637127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows related to pensions
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0281663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1427491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred inflows related to pensions
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04566351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0637127
IRS990ScheduleD/TotalExpensesPerForm990Amt04247621
IRS990ScheduleD/TotalLiabilityAmt0568060
IRS990ScheduleD/TotalRevenuePerForm990Amt04566351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04566351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04247621
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/ExplanationTxt0Our non-discriminatory statement is posted on our website on the online student application page.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WILL BE SENT TO THE BOARD OF DIRECTORS FOR APPROVAL AFTER THE FINANCE ADVISORY TEAM HAS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS ON A CASE BY CASE BASIS. THE POLICY IS MONITORED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED AS PART OF THE CHARTER SCHOOL REVIEW COMMITTEE EVALUATION AND DUE DILIGENCE PROCESS. IT IS REVIEWED BY THE METRO NASHVILE PUBLIC SCHOOLS REVIEW COMMITTEE. THE PROCESS INCLUDES A REVIEW OF THE LOCAL SCHOOL DISTRICT SALARY SCHEDULE FOR EXISTING AND SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ACADEMY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044225
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0682151
IRS990/TotalAssetsEOYAmt01318969
IRS990/TotalAssetsGrp/BOYAmt0682151
IRS990/TotalAssetsGrp/EOYAmt01318969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04530827
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0696882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03520850
IRS990/TotalFunctionalExpensesGrp/TotalAmt04247621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480549
IRS990/TotalLiabilitiesEOYAmt0798637
IRS990/TotalLiabilitiesGrp/BOYAmt0480549
IRS990/TotalLiabilitiesGrp/EOYAmt0798637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520332
IRS990/TotalOtherCompensationAmt06220
IRS990/TotalProgramServiceExpensesAmt03520850
IRS990/TotalProgramServiceRevenueAmt035524
IRS990/TotalReportableCompFromOrgAmt0147051
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04566351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01318969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt030145
IRS990/TravelGrp/TotalAmt030145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201602

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,318,969
Liabilities
$798,637
Net assets
$520,332
Revenue
$4,566,351
Expenses
$4,247,621
Net income
$318,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.3$12.3$9.01$12.1$10.6$1.56
2023Detailed filing. Detailed filing data is available for this year.$18.9$11.5$7.45$10.6$9.41$1.23
2022Detailed filing. Detailed filing data is available for this year.$18.9$12.7$6.22$23.0$8.54$14.5
2021Detailed filing. Detailed filing data is available for this year.$26.2$34.4$8.27$6.59$6.92$0.33
2020Detailed filing. Detailed filing data is available for this year.$25.7$33.6$7.94$5.58$8.31$2.73
2019Detailed filing. Detailed filing data is available for this year.$25.8$31.0$5.21$10.6$12.5$1.93
2018Detailed filing. Detailed filing data is available for this year.$25.8$28.0$2.23$9.30$11.2$1.91
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.66$0.32$7.17$8.00$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.80$0.52$4.57$4.25$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.48$0.20$3.24$3.05$0.19