Civic Intelligence

Knowledge Academies Inc.

990 • Fiscal year 2017 • EIN 27-0547275

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,342,457

Up $23,488 (+1.8%) from 2016

Net Assets

Down

-$315,546

Down $835,878 (-161%) from 2016

Liabilities

Up

$1,658,003

Up $859,366 (+108%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$7,167,657

Up $2,601,306 (+57%) from 2016

Expenses

Up

$8,003,535

Up $3,755,914 (+88%) from 2016

Net Income

Down

-$835,878

Down $1,154,608 (-362%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$1,342,457
Liabilities$1,658,003
Net Assets-$315,546
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$7,167,657
Expenses$8,003,535
Net Income-$835,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$7,167,657
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. In 2017, KA was recognized as a Change Leader for Children's Wellbeing by the Robert Wood Johnson Foundation and Ashoka USA. In 2018, KA was recognized by Harvard University as an Early Leader in Making Caring Common.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,673$461,574▲ $170,901
Accounts Receivable-$142,620-
Prepaid Expenses and Deferred Charges$78,597$137,922▲ $59,325
Pledges and Grants Receivable$19,975$73,161▲ $53,186
Cash and Non-Interest-Bearing Accounts$292,597$13,220▼ $279,377
Total Assets$1,318,969$1,342,457▲ $23,488
Other Assets Total$637,127$513,960▼ $123,167
Liabilities
Mortgage Notes Payable Secured by Investment Property-$569,854-
Accounts Payable and Accrued Expenses$230,577$568,351▲ $337,774
Other Liabilities$568,060$519,798▼ $48,262
Total Liabilities$798,637$1,658,003▲ $859,366
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,225$15,651▼ $28,574
Unrestricted Net Assets$476,107$-331,197▼ $807,304
Total Net Assets Fund Balance$520,332$-315,546▼ $835,878
Total Liabilities and Net Assets / Fund Balance$1,318,969$1,342,457▲ $23,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$326,009$184,300$510,309
Leasehold Improvements$135,565$15,604$151,169
Other Assets Org$15,651--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur L Fuller JrPresidentFT$89,739$4,723$94,462
Ariel McCallumExec. DirectorFT$80,444$2,054$82,498

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
$7,126,525
Program Service Revenue
$41,132
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,331
Change in Net Assets
$-835,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,167,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,167,657
Total Revenue per Form 990
$7,167,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,064,583
Other Expenses$2,938,952
Total Fundraising Expense$46,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,265,600$437,270$33,239$3,736,109
Occupancy$1,238,829$64,472-$1,303,301
Other Employee Benefits$399,980$53,558$4,071$457,609
Pension Plan Contributions$355,129$47,553$3,615$406,297
Payroll Taxes$251,388$33,661$2,559$287,608
Current Officers, Directors, Trustees, and Key Employees$154,675$20,711$1,574$176,960
Fees for Services Other-$166,722-$166,722
Depreciation Depletion$103,050$5,424-$108,474
Office Expenses$55,108$45,061$1,600$101,769
Information Technology$24,663$66,855-$91,518
Fees for Services Accounting-$62,782-$62,782
Advertising-$45,794-$45,794
Travel-$18,004-$18,004
Other Expenses$11,541$2,835-$14,376
Total Functional Expenses$6,886,175$1,070,702$46,658$8,003,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,003,535
Total Expenses per Audited Statements$8,003,535
Total Expenses per Form 990$8,003,535
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$303,198
Net Pension Liability$216,600
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 11B

“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
2018-05-14
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
114
Volunteers
30

Preparer

Firm
Cherry Bekaert Llp
Address
3310 West End Avenue Suite 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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457609
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1DIRECT STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02835
IRS990/OtherExpensesGrp/ProgramServicesAmt0580075
IRS990/OtherExpensesGrp/ProgramServicesAmt1446137
IRS990/OtherExpensesGrp/ProgramServicesAmt211541
IRS990/OtherExpensesGrp/TotalAmt0580075
IRS990/OtherExpensesGrp/TotalAmt1446137
IRS990/OtherExpensesGrp/TotalAmt214376
IRS990/OtherLiabilitiesGrp/BOYAmt0568060
IRS990/OtherLiabilitiesGrp/EOYAmt0519798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03265600
IRS990/OtherSalariesAndWagesGrp/TotalAmt03736109
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251388
IRS990/PayrollTaxesGrp/TotalAmt0287608
IRS990/PensionPlanContributionsGrp/FundraisingAmt03615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0355129
IRS990/PensionPlanContributionsGrp/TotalAmt0406297
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137922
IRS990/PrincipalOfficerNm0ARTHUR L FULLER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04530827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01836074
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035524
IRS990/PYRevenuesLessExpensesAmt0318730
IRS990/PYSalariesCompEmpBnftPaidAmt02411547
IRS990/PYTotalExpensesAmt04247621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04566351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-835878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041132
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/ExpensesSubtotalAmt08003535
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0498309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115651
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows related to pensions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net Pension Aset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0326009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0510309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1303198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred inflows related to pensions
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07167657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0513960
IRS990ScheduleD/TotalExpensesPerForm990Amt08003535
IRS990ScheduleD/TotalLiabilityAmt0519798
IRS990ScheduleD/TotalRevenuePerForm990Amt07167657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07167657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08003535
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 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 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044225
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015651
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01318969
IRS990/TotalAssetsEOYAmt01342457
IRS990/TotalAssetsGrp/BOYAmt01318969
IRS990/TotalAssetsGrp/EOYAmt01342457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07126525
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01070702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06886175
IRS990/TotalFunctionalExpensesGrp/TotalAmt08003535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0798637
IRS990/TotalLiabilitiesEOYAmt01658003
IRS990/TotalLiabilitiesGrp/BOYAmt0798637
IRS990/TotalLiabilitiesGrp/EOYAmt01658003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-315546
IRS990/TotalOtherCompensationAmt06777
IRS990/TotalProgramServiceExpensesAmt06886175
IRS990/TotalProgramServiceRevenueAmt041132
IRS990/TotalReportableCompFromOrgAmt0170183
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07167657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,457
Liabilities
$1,658,003
Net assets
-$315,546
Revenue
$7,167,657
Expenses
$8,003,535
Net income
-$835,878
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