Civic Intelligence

Skyline Education Inc.

990 • Fiscal year 2021 • EIN 27-0637062

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.skylineschools.com

View Organization Page

2020 N Arizona Ave Suite 109Chandler, AZ 85225

(480) 779-2010

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

7.27x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

13th percentile

-5.9%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$205,900

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

98th percentile

201%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$47,430,007

Up $31,668,033 (+201%) from 2020

Net Assets

Down

$983,502

Down $345,059 (-26%) from 2020

Liabilities

Up

$46,446,505

Up $32,013,092 (+222%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$6,392,407

Down $937,403 (-13%) from 2020

Expenses

Down

$6,770,052

Down $624,060 (-8.4%) from 2020

Net Income

Down

-$377,645

Down $313,343 (-487%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0Assets 2014: $960,982Liabilities 2014: $336,351Net Assets 2014: $624,6312014Assets 2015: $1,227,093Liabilities 2015: $522,463Net Assets 2015: $704,6302015Assets 2016: $1,309,484Liabilities 2016: $576,157Net Assets 2016: $733,3272016Assets 2017: $1,660,895Liabilities 2017: $922,809Net Assets 2017: $738,0862017Assets 2018: $2,189,409Liabilities 2018: $1,163,060Net Assets 2018: $1,026,3492018Assets 2019: $2,450,968Liabilities 2019: $1,058,105Net Assets 2019: $1,392,8632019Assets 2020: $15,761,974Liabilities 2020: $14,433,413Net Assets 2020: $1,328,5612020Assets 2021: $47,430,007Liabilities 2021: $46,446,505Net Assets 2021: $983,5022021Assets 2022: $46,603,363Liabilities 2022: $45,607,266Net Assets 2022: $996,0972022Assets 2023: $46,537,830Liabilities 2023: $45,362,593Net Assets 2023: $1,175,2372023Assets 2024: $46,212,609Liabilities 2024: $45,813,225Net Assets 2024: $399,3842024

Highlighted filing

2021

Assets$47,430,007
Liabilities$46,446,505
Net Assets$983,502
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $3,405,445Expenses 2014: $3,392,259Net Income 2014: $13,1862014Revenue 2015: $3,801,906Expenses 2015: $3,721,907Net Income 2015: $79,9992015Revenue 2016: $4,570,532Expenses 2016: $4,541,835Net Income 2016: $28,6972016Revenue 2017: $5,073,704Expenses 2017: $5,068,945Net Income 2017: $4,7592017Revenue 2018: $5,272,413Expenses 2018: $4,984,150Net Income 2018: $288,2632018Revenue 2019: $5,333,006Expenses 2019: $4,966,492Net Income 2019: $366,5142019Revenue 2020: $7,329,810Expenses 2020: $7,394,112Net Income 2020: -$64,3022020Revenue 2021: $6,392,407Expenses 2021: $6,770,052Net Income 2021: -$377,6452021Revenue 2022: $7,291,295Expenses 2022: $7,278,700Net Income 2022: $12,5952022Revenue 2023: $8,485,373Expenses 2023: $8,306,233Net Income 2023: $179,1402023Revenue 2024: $10,645,396Expenses 2024: $11,421,249Net Income 2024: -$775,8532024

Highlighted filing

2021

Revenue$6,392,407
Expenses$6,770,052
Net Income-$377,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$6,392,407
Mission and Program Overview

Mission

To provide additional academic choices for parents and students that will improve pupil achievement through flexibilty and innovation in key areas of operations and organizational structures.

To to provide at risk students with high quality educational programs and services designed to stimulate life-long learning while developing character through academics, athletics and the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,711,228$11,329,873▼ $381,355
Other Notes and Loans Receivable, Net$3,523,265$4,057,018▲ $533,753
Cash and Non-Interest-Bearing Accounts$509,447$892,161▲ $382,714
Accounts Receivable$17,744$801▼ $16,943
Total Assets$15,761,974$47,430,007▲ $31,668,033
Other Assets Total$290$31,150,154▲ $31,149,864
Liabilities
Other Liabilities$216,176$45,887,999▲ $45,671,823
Mortgage Notes Payable Secured by Investment Property$13,946,848--
Deferred Revenue$0$355,937▲ $355,937
Accounts Payable and Accrued Expenses$270,389$202,569▼ $67,820
Total Liabilities$14,433,413$46,446,505▲ $32,013,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,328,561$983,502▼ $345,059
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,328,561$983,502▼ $345,059
Total Liabilities and Net Assets / Fund Balance$15,761,974$47,430,007▲ $31,668,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$230,072$566,684$0
Leasehold Improvements$11,099,801$604,332$0
Other Assets Org$290--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronda OwensFounder/CEOFT$180,900$25,000$180,900
KJ WeihingVP of FinanceFT$149,050-$149,050
Swen AndersonPresidentFT$149,050-$149,050
Zyzick OwensDirectorFT$149,050-$149,050
Revenue and Support

Revenue Composition

Contributions and Grants
$2,115,949
Program Service Revenue
$4,276,458
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-377,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,435,003
Other Expenses$3,335,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,074,462$181,888$0$2,256,350
Interest$866,448$0$0$866,448
Fees for Services Other$659,320$124,574$0$783,894
Current Officers, Directors, Trustees, and Key Employees$519,705$173,235$0$692,940
Occupancy$637,108$0$0$637,108
Depreciation Depletion$462,249$0$0$462,249
Office Expenses$355,467$58,460-$413,927
Other Employee Benefits$193,142$81,874$0$275,016
Payroll Taxes$151,517$59,180$0$210,697
Insurance$148,560$0$0$148,560
Advertising$22,863$0$0$22,863
Total Functional Expenses$6,090,841$679,211$0$6,770,052
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
Bond payable$45,025,585
Due to related party$754,414
Due to State Government$108,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“The Vice President of Finance receives the form 990 from the independent CPA. It is reviewed for accuracy and all questions or concerns are addressed prior to filing the return”

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

“Employees and Board members are informed of the conflict of interest policy in the handbook which is reviewed at board meetings. Board members with a potential conflict of interest are excluded from voting. Employees sign a form acknowledging receipt of the handbook on an annual basis”

Form 990, Part VI, Section C, Line 19

“All items are available upon request”

Filing and Contact Details

Filer

Filer Name
Skyline Education Inc
EIN
27-0637062
Phone
4807792010
Address
2020 N Arizona Ave Suite 109, Chandler, AZ 85225

Signing Officer

Name
KJ Weihing
Title
VP of Finance
Phone
4807792010
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Owens
Formed
2009
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
110

Preparer

Firm
WS Accounting & Consulting PLLC
Address
1771 W Lantana Dr, Chandler, AZ 85248
Preparer
William Sprague
Phone
6023343118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services include food service administration, special education services, curriculum development and IT services”

Raw XML AppendixShowing 400 of 582 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011099801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0604332
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011704133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031149864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capital Lease Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Refundable security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045025585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1754414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2108000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bond payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to State Government
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011329873
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031150154
IRS990ScheduleD/TotalLiabilityAmt045887999
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization operates as and Arizona public charter school and as such discrimination is prohibited and Arizona residents are aware that public schools cannot discriminate in any manner
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School maintains records indicating the racial composition of the student body but not the faculty and staff
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Schedule E, Part I, Line 6 - The organization receives State Equalization payments and Federal grant money passed through the Arizona Department of Education
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0182233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ronda Owens
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Founder/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt025000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Vice President of Finance receives the form 990 from the independent CPA. It is reviewed for accuracy and all questions or concerns are addressed prior to filing the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees and Board members are informed of the conflict of interest policy in the handbook which is reviewed at board meetings. Board members with a potential conflict of interest are excluded from voting. Employees sign a form acknowledging receipt of the handbook on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All items are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other services include food service administration, special education services, curriculum development and IT services
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Skyline Gila River Schools LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0800420420
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01135647
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0484733
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt017667 N 91st Ave
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Peoria
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Skyline Schools Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AZ Compass Schools Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Vector School District Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3South Valley Academy Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4South Phoenix Academy Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860986288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1383761128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371546933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3260637432
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4260637374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Education

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,430,007
Liabilities
$46,446,505
Net assets
$983,502
Revenue
$6,392,407
Expenses
$6,770,052
Net income
-$377,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.2$45.8$0.40$10.6$11.4$0.78
2023Detailed filing. Detailed filing data is available for this year.$46.5$45.4$1.18$8.49$8.31$0.18
2022Detailed filing. Detailed filing data is available for this year.$46.6$45.6$1.00$7.29$7.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$47.4$46.4$0.98$6.39$6.77$0.38
2020Detailed filing. Detailed filing data is available for this year.$15.8$14.4$1.33$7.33$7.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.45$1.06$1.39$5.33$4.97$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.19$1.16$1.03$5.27$4.98$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.92$0.74$5.07$5.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.58$0.73$4.57$4.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.52$0.70$3.80$3.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.62$3.41$3.39$0.01
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