Civic Intelligence

Albuquerque Sign Language Academy

990 • Fiscal year 2017 • EIN 27-1007207

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 07, 2018

Organization Profilewww.aslacademy.com
620 Lomas Blvd NWAlbuquerque, NM 87102

(505) 247-1701

Siviq Scores

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

Liabilities / Assets

98th percentile

1.66x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.22x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$93,720

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

5.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,096,855

Up $116,907 (+5.9%) from 2016

Net Assets

Down

-$1,388,815

Down $334,586 (-32%) from 2016

Liabilities

Up

$3,485,670

Up $451,493 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$2,858,819

Down $17,341 (-0.6%) from 2016

Expenses

Up

$3,193,405

Up $317,951 (+11%) from 2016

Net Income

Down

-$334,586

Down $335,292 (-47492%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $537,931Liabilities 2014: $128,785Net Assets 2014: $409,1462014Assets 2015: $1,190,277Liabilities 2015: $2,246,607Net Assets 2015: -$1,056,3302015Assets 2016: $1,979,948Liabilities 2016: $3,034,177Net Assets 2016: -$1,054,2292016Assets 2017: $2,096,855Liabilities 2017: $3,485,670Net Assets 2017: -$1,388,8152017Assets 2018: $3,894,812Liabilities 2018: $8,078,968Net Assets 2018: -$4,184,1562018Assets 2019: $3,343,375Liabilities 2019: $8,187,576Net Assets 2019: -$4,844,2012019Assets 2020: $3,052,606Liabilities 2020: $5,758,189Net Assets 2020: -$2,705,5832020Assets 2021: $7,423,790Liabilities 2021: $11,082,580Net Assets 2021: -$3,658,7902021Assets 2022: $7,465,310Liabilities 2022: $10,375,235Net Assets 2022: -$2,909,9252022Assets 2023: $7,512,063Liabilities 2023: $9,424,003Net Assets 2023: -$1,911,9402023Assets 2024: $10,548,237Liabilities 2024: $9,378,018Net Assets 2024: $1,170,2192024

Highlighted filing

2017

Assets$2,096,855
Liabilities$3,485,670
Net Assets-$1,388,815
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $2,016,067Expenses 2014: $1,918,577Net Income 2014: $97,4902014Revenue 2015: $2,713,663Expenses 2015: $2,390,713Net Income 2015: $322,9502015Revenue 2016: $2,876,160Expenses 2016: $2,875,454Net Income 2016: $7062016Revenue 2017: $2,858,819Expenses 2017: $3,193,405Net Income 2017: -$334,5862017Revenue 2018: $3,002,071Expenses 2018: $3,888,094Net Income 2018: -$886,0232018Revenue 2019: $2,897,062Expenses 2019: $3,557,107Net Income 2019: -$660,0452019Revenue 2020: $3,772,172Expenses 2020: $1,657,524Net Income 2020: $2,114,6482020Revenue 2021: $4,400,696Expenses 2021: $5,353,903Net Income 2021: -$953,2072021Revenue 2022: $4,882,123Expenses 2022: $4,133,258Net Income 2022: $748,8652022Revenue 2023: $6,796,477Expenses 2023: $5,798,492Net Income 2023: $997,9852023Revenue 2024: $9,560,383Expenses 2024: $6,478,224Net Income 2024: $3,082,1592024

Highlighted filing

2017

Revenue$2,858,819
Expenses$3,193,405
Net Income-$334,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,858,819
Mission and Program Overview

Mission

The mission of the Albuquerque Sign Language academy is to improve educational outcomes for deaf, hard of hearing, and hearing students in the greater Albuquerque area by providing a rigorous standards-based bilingual educational program which utilizes American Sign Language and English to achieve academic excellence, support family involvement, and promote multicultural community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$674,833$866,207▲ $191,374
Pledges and Grants Receivable$327,586$155,098▼ $172,488
Investments in Publicly Traded Securities$66,390$68,951▲ $2,561
Land, Buildings, and Equipment, Net$958$9,676▲ $8,718
Accounts Receivable$389$0▼ $389
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,979,948$2,096,855▲ $116,907
Other Assets Total$909,792$996,923▲ $87,131
Liabilities
Other Liabilities$3,008,120$3,485,670▲ $477,550
Accounts Payable and Accrued Expenses$26,057--
Total Liabilities$3,034,177$3,485,670▲ $451,493
Net Assets / Fund Balance
Temporarily Rstr Net Assets$421,106$178,324▼ $242,782
Unrestricted Net Assets$-1,475,335$-1,567,139▼ $91,804
Total Net Assets Fund Balance$-1,054,229$-1,388,815▼ $334,586
Total Liabilities and Net Assets / Fund Balance$1,979,948$2,096,855▲ $116,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,676$18,175$27,851
Other Assets Org$996,923--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raphael MartinezExecutive DirectorFT$93,720$93,720
Chandra McCrayPresident & CEOFT$62,187$62,187

Board Members and Trustees

NameTitle
Kimberly SilvaBoard Chair
Yancey RanspotVice Chair
Elizabeth KeefeMember
Vincent LujanMember
Dana GrubesicSecretary
Jane CavanaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,750,942
Program Service Revenue
$7,905
Investment Income
$9,255
Other Revenue
$90,717
All Other Contributions
$59,518
Change in Net Assets
$-334,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,858,819
Total Revenue per Audited Statements
$2,858,819
Total Revenue per Form 990
$2,858,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,379,213
Other Expenses$814,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,564,841$161,024-$1,725,865
Pension Plan Contributions$191,709$50,392-$242,101
Current Officers, Directors, Trustees, and Key Employees-$155,907-$155,907
Payroll Taxes$105,060$22,836-$127,896
Other Employee Benefits$93,321$34,123-$127,444
Occupancy$103,161--$103,161
Fees for Services Other$49,209--$49,209
Other Expenses$20,370$27,383-$47,753
All Other Expenses$47,072--$47,072
Information Technology$10,305$20,360-$30,665
Fees for Services Accounting-$12,878-$12,878
Insurance-$12,561-$12,561
Depreciation Depletion$3,378--$3,378
Travel-$2,887-$2,887
Advertising-$18-$18
Total Functional Expenses$2,524,513$668,892$0$3,193,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,193,405
Total Expenses per Audited Statements$3,193,405
Total Expenses per Form 990$3,193,405
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,379,445
Accrued Salaries & Benefits$74,082
Deferred Inflows- Pension$32,143
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization's Process to Review Form 990A draft Form 990 is reviewed by the Academy's finance committee before it is signed and filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As part of the annual audit process, a reminder to disclose any conflicts of interest is issued.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is governed by state statute and state mandates and is reviewed annually by the New Mexico Public Education Department.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is governed by state statute and state mandates and is reviewed annually by the New Mexico Public Education Department.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Albuquerque Sign Language Academy
EIN
27-1007207
Phone
5052471701
Address
620 Lomas Blvd NW, Albuquerque, NM 87102

Signing Officer

Name
Kimberly Silva
Title
Board Chair
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raphael Martinez
Formed
2011
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
15

Preparer

Firm
Cordova CPAs LLC
Address
1109 El Alhambra NW, Albuquerque, NM 87107
Preparer
Robert Cordova
Phone
5052649794
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IRS990/OtherAssetsTotalGrp/BOYAmt0909792
IRS990/OtherAssetsTotalGrp/EOYAmt0996923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127444
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Contract Services- General
IRS990/OtherExpensesGrp/Desc2Materials and Supplies- Genera
IRS990/OtherExpensesGrp/Desc3All Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227383
IRS990/OtherExpensesGrp/ProgramServicesAmt0336087
IRS990/OtherExpensesGrp/ProgramServicesAmt120370
IRS990/OtherExpensesGrp/TotalAmt0336087
IRS990/OtherExpensesGrp/TotalAmt1114429
IRS990/OtherExpensesGrp/TotalAmt254094
IRS990/OtherExpensesGrp/TotalAmt347753
IRS990/OtherLiabilitiesGrp/BOYAmt03008120
IRS990/OtherLiabilitiesGrp/EOYAmt03485670
IRS990/OtherRevenueMiscGrp/Desc0Property Taxes
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090717
IRS990/OtherRevenueTotalAmt090717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01564841
IRS990/OtherSalariesAndWagesGrp/TotalAmt01725865
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022836
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105060
IRS990/PayrollTaxesGrp/TotalAmt0127896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191709
IRS990/PensionPlanContributionsGrp/TotalAmt0242101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0327586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Raphael Martinez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Activity Funds
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02827836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0850742
IRS990/PYOtherRevenueAmt09805
IRS990/PYProgramServiceRevenueAmt027142
IRS990/PYRevenuesLessExpensesAmt0706
IRS990/PYSalariesCompEmpBnftPaidAmt02024712
IRS990/PYTotalExpensesAmt02875454
IRS990/PYTotalRevenueAmt02876160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-334586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07905
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027851
IRS990ScheduleD/ExpensesSubtotalAmt03193405
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0996923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows- Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23379445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries & Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows- Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt02858819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0996923
IRS990ScheduleD/TotalExpensesPerForm990Amt03193405
IRS990ScheduleD/TotalLiabilityAmt03485670
IRS990ScheduleD/TotalRevenuePerForm990Amt02858819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02858819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03193405
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Academy receives Federal and State grants. Right to such aid has never been suspended or revoked.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Albuquerque Sign Language Academy does not actively solicit students through broadcast, newspaper or other media. A copy of the Academy's nondiscrimination policy is included in the handbook given to all prospective student parents at registration. The policy is also stated on the Academy's Publication of Nondiscriminatory Policy in Media Explanation website, along with information on how to file a complaint of discrimination.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990A draft Form 990 is reviewed by the Academy's finance committee before it is signed and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As part of the annual audit process, a reminder to disclose any conflicts of interest is issued.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is governed by state statute and state mandates and is reviewed annually by the New Mexico Public Education Department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is governed by state statute and state mandates and is reviewed annually by the New Mexico Public Education Department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0421106
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0178324
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01979948
IRS990/TotalAssetsEOYAmt02096855

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,096,855
Liabilities
$3,485,670
Net assets
-$1,388,815
Revenue
$2,858,819
Expenses
$3,193,405
Net income
-$334,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$9.38$1.17$9.56$6.48$3.08
2023Detailed filing. Detailed filing data is available for this year.$7.51$9.42$1.91$6.80$5.80$1.00
2022Detailed filing. Detailed filing data is available for this year.$7.47$10.4$2.91$4.88$4.13$0.75
2021Detailed filing. Detailed filing data is available for this year.$7.42$11.1$3.66$4.40$5.35$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.05$5.76$2.71$3.77$1.66$2.11
2019Detailed filing. Detailed filing data is available for this year.$3.34$8.19$4.84$2.90$3.56$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.89$8.08$4.18$3.00$3.89$0.89
2017Detailed filing. Detailed filing data is available for this year.$2.10$3.49$1.39$2.86$3.19$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.98$3.03$1.05$2.88$2.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$2.25$1.06$2.71$2.39$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$2.02$1.92$0.10