Civic Intelligence

Milwaukee Math and Science Academy Inc.

990 • Fiscal year 2017 • EIN 27-1053816

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.MMSACADEMY.ORG
110 West Burleigh StMilwaukee, WI 53212

(414) 263-6400

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$845,931

Up $130,060 (+18%) from 2016

Net Assets

Up

$577,166

Up $91,103 (+19%) from 2016

Liabilities

Up

$268,765

Up $38,957 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Up

$3,689,219

Up $440,839 (+14%) from 2016

Expenses

Up

$3,598,116

Up $295,736 (+9.0%) from 2016

Net Income

Up

$91,103

Up $145,103 (+269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $756,043Liabilities 2015: $215,980Net Assets 2015: $540,0632015Assets 2016: $715,871Liabilities 2016: $229,808Net Assets 2016: $486,0632016Assets 2017: $845,931Liabilities 2017: $268,765Net Assets 2017: $577,1662017Assets 2018: $717,688Liabilities 2018: $241,194Net Assets 2018: $476,4942018Assets 2019: $508,160Liabilities 2019: $293,903Net Assets 2019: $214,2572019Assets 2020: $475,749Liabilities 2020: $279,612Net Assets 2020: $196,1372020Assets 2021: $1,165,583Liabilities 2021: $377,140Net Assets 2021: $788,4432021Assets 2022: $885,889Liabilities 2022: $144,811Net Assets 2022: $741,0782022Assets 2023: $3,122,090Liabilities 2023: $2,488,554Net Assets 2023: $633,5362023Assets 2024: $3,173,668Liabilities 2024: $2,356,772Net Assets 2024: $816,8962024Assets 2025: $3,041,944Liabilities 2025: $2,259,616Net Assets 2025: $782,3282025

Highlighted filing

2017

Assets$845,931
Liabilities$268,765
Net Assets$577,166
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $3,149,589Expenses 2015: $3,083,447Net Income 2015: $66,1422015Revenue 2016: $3,248,380Expenses 2016: $3,302,380Net Income 2016: -$54,0002016Revenue 2017: $3,689,219Expenses 2017: $3,598,116Net Income 2017: $91,1032017Revenue 2018: $3,296,155Expenses 2018: $3,396,827Net Income 2018: -$100,6722018Revenue 2019: $3,208,999Expenses 2019: $3,471,236Net Income 2019: -$262,2372019Revenue 2020: $2,607,416Expenses 2020: $2,625,536Net Income 2020: -$18,1202020Revenue 2021: $2,917,478Expenses 2021: $2,325,172Net Income 2021: $592,3062021Revenue 2022: $3,258,246Expenses 2022: $3,305,611Net Income 2022: -$47,3652022Revenue 2023: $3,334,622Expenses 2023: $3,442,164Net Income 2023: -$107,5422023Revenue 2024: $3,597,793Expenses 2024: $3,414,433Net Income 2024: $183,3602024Revenue 2025: $3,579,865Expenses 2025: $3,614,433Net Income 2025: -$34,5682025

Highlighted filing

2017

Revenue$3,689,219
Expenses$3,598,116
Net Income$91,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,689,219
Mission and Program Overview

Mission

The mission of milwaukee math and science academy, inc. Is to create a learning community in which:-teachers, parents and students work together to develop young people who are confident and achieve academic excellence in a powerful college prep curriculum;-students do not question "whether" they will go to college, but instead, ask "when and "where;-students understand that with hard work, dreams are possible;-students develop the skills in math, science, and technology necessary to become bold inquirers, analytical thinkers, and ethical leaders in the 21st century; and-students are empowered to become productively engaged in the local community and broader society.we create a school culture that is built on success, respect, and accountability. The founders of milwaukee math and science academy, inc. Recognize that the success of students is dependent upon the school's ability to create a culture that fosters meaningful, sustained relationships between teachers, students, and paren

The mission of MMSA is to create a learning community through the operation of a charter school in which teachers, parents and students work together; students go to college; students follow dreams; students become skilled with focus in math, science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,010$616,912▲ $204,902
Land, Buildings, and Equipment, Net$179,012$148,330▼ $30,682
Pledges and Grants Receivable$99,197$0▼ $99,197
Accounts Receivable-$68,689-
Prepaid Expenses and Deferred Charges$13,192$0▼ $13,192
Intangible Assets$460$0▼ $460
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$715,871$845,931▲ $130,060
Other Assets Total$12,000$12,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$229,808$268,765▲ $38,957
Total Liabilities$229,808$268,765▲ $38,957
Net Assets / Fund Balance
Unrestricted Net Assets$486,063$577,166▲ $91,103
Total Net Assets Fund Balance$486,063$577,166▲ $91,103
Total Liabilities and Net Assets / Fund Balance$715,871$845,931▲ $130,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,196$235,639$344,835
Leasehold Improvements$39,134$34,736$73,870
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Serdar BozdagPresident
Kadir CelikVice President
Christopher CumminsDirector
Dominic Deo AndrogaDirector
Alper Akyurek Since Jun17Principal
David Chief Jul16-Jun17Principal

Highest Paid Contractors

ContractorServicesLocationCompensation
Concept SchoolsManagement Services2250 E Devon Ave Suite 215, Des Plaines, IL 60018$294,971
Revenue and Support

Revenue Composition

Contributions and Grants
$3,668,441
Program Service Revenue
$13,411
Investment Income
$201
Other Revenue
$7,166
All Other Contributions
$114,988
Change in Net Assets
$91,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,689,219
Total Revenue per Audited Statements
$3,689,219
Total Revenue per Form 990
$3,689,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,993,408
Other Expenses$1,604,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,660,310$67,408-$1,727,718
Fees for Services Other$342,273--$342,273
Fees for Services Management$68,497$226,474-$294,971
Occupancy$274,363$14,440-$288,803
Payroll Taxes$147,113$6,130-$153,243
Other Employee Benefits$107,949$4,498-$112,447
All Other Expenses$61,180$207-$61,387
Depreciation Depletion$45,172$2,378-$47,550
Office Expenses$34,111$7,832-$41,943
Other Expenses$29,953$59,854-$29,953
Fees for Services Accounting-$16,000-$16,000
Advertising$14,499--$14,499
Insurance$11,766$619-$12,385
Travel$413$2,748-$3,161
Fees for Services Legal-$1,906-$1,906
Total Functional Expenses$3,187,622$410,494$0$3,598,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,598,116
Total Expenses per Audited Statements$3,598,116
Total Expenses per Form 990$3,598,116
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Under a contractual arrangement with Concept Schools, the Organization is provided with management services including a school principal and business manager, record keeping, accounting, storage and other significant services, plus related overhead costs. Under this contract, the annual charge is based on 10% of state per pupil funding.”

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

“Draft of the 990 was showed to the board members to review and approve it.”

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

“Conflicts of interest are reviewed at the executive and board level. If a conflict arises, a warning, suspension or expulsion (depending on the case) from the board will be enacted.”

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

“The Board of Directors reviews and approves all employee salaries.”

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

“available upon request”

Filing and Contact Details

Filer

Filer Name
Milwaukee Math and Science Academy Inc
EIN
27-1053816
Phone
4142636400
Address
110 WEST BURLEIGH ST, MILWAUKEE, WI 53212

Signing Officer

Name
Alper Akyurek
Title
Principal
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alper Akyurek
Formed
2009
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
74
Volunteers
10

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2017, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/Desc0Milwaukee Math and Science Academy (MMSA) operates a charter school which focuses on math, science and technology education for all of its students. The school is open to all communities regardless of ethnicity, social status and religion. MMSA strives to provide a safe and challenging learning environment. The school has highly qualified teachers, caring administrators and superb students. More than just a school, MMSA is a family.
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IRS990/MissionDesc0The mission of Milwaukee Math and Science Academy, Inc. is to create a learning community in which:-Teachers, parents and students work together to develop young people who are confident and achieve academic excellence in a powerful college prep curriculum;-Students do not question "whether" they will go to college, but instead, ask "when" and "whereX;-Students understand that with hard work, dreams are possible;-Students develop the skills in math, science, and technology necessary to become bold inquirers, analytical thinkers, and ethical leaders in the 21st century; and-Students are empowered to become productively engaged in the local community and broader society.We create a school culture that is built on success, respect, and accountability. The founders of Milwaukee Math and Science Academy, Inc. recognize that the success of students is dependent upon the school's ability to create a culture that fosters meaningful, sustained relationships between teachers, students, and paren
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IRS990/OccupancyGrp/TotalAmt0288803
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112447
IRS990/OtherExpensesGrp/Desc0PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP FEES
IRS990/OtherExpensesGrp/Desc3EXTRACURRICULAR ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059854
IRS990/OtherExpensesGrp/ProgramServicesAmt0307475
IRS990/OtherExpensesGrp/ProgramServicesAmt182548
IRS990/OtherExpensesGrp/ProgramServicesAmt229953
IRS990/OtherExpensesGrp/TotalAmt0307475
IRS990/OtherExpensesGrp/TotalAmt182548
IRS990/OtherExpensesGrp/TotalAmt259854
IRS990/OtherExpensesGrp/TotalAmt329953
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt07166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01660310
IRS990/OtherSalariesAndWagesGrp/TotalAmt01727718
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147113
IRS990/PayrollTaxesGrp/TotalAmt0153243
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alper Akyurek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03240388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01501958
IRS990/PYOtherRevenueAmt0458
IRS990/PYProgramServiceRevenueAmt07133
IRS990/PYRevenuesLessExpensesAmt0-54000
IRS990/PYSalariesCompEmpBnftPaidAmt01800422
IRS990/PYTotalExpensesAmt03302380
IRS990/PYTotalRevenueAmt03248380
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344835
IRS990ScheduleD/ExpensesSubtotalAmt03598116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073870
IRS990ScheduleD/RevenueSubtotalAmt03689219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2017, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148330
IRS990ScheduleD/TotalExpensesPerForm990Amt03598116
IRS990ScheduleD/TotalRevenuePerForm990Amt03689219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03689219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03598116
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 organization received aid from state and federal sources to support the Charter School, Special Education, Title I and Title II services, School Nutrition, Educator effectiveness, fresh fruit and vegetables, and pupil transportation.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1It was displayed in newspaper, brochure, website and registration forms.
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/ExplanationTxt0Under a contractual arrangement with Concept Schools, the Organization is provided with management services including a school principal and business manager, record keeping, accounting, storage and other significant services, plus related overhead costs. Under this contract, the annual charge is based on 10% of state per pupil funding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft of the 990 was showed to the board members to review and approve it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are reviewed at the executive and board level. If a conflict arises, a warning, suspension or expulsion (depending on the case) from the board will be enacted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves all employee salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0715871
IRS990/TotalAssetsEOYAmt0845931
IRS990/TotalAssetsGrp/BOYAmt0715871
IRS990/TotalAssetsGrp/EOYAmt0845931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03668441
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03187622
IRS990/TotalFunctionalExpensesGrp/TotalAmt03598116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229808
IRS990/TotalLiabilitiesEOYAmt0268765
IRS990/TotalLiabilitiesGrp/BOYAmt0229808
IRS990/TotalLiabilitiesGrp/EOYAmt0268765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577166
IRS990/TotalProgramServiceExpensesAmt03187622
IRS990/TotalProgramServiceRevenueAmt013411
IRS990/TotalRevenueGrp/ExclusionAmt07367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03689219
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845931

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$845,931
Liabilities
$268,765
Net assets
$577,166
Revenue
$3,689,219
Expenses
$3,598,116
Net income
$91,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$2.26$0.78$3.58$3.61$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.17$2.36$0.82$3.60$3.41$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.12$2.49$0.63$3.33$3.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.74$3.26$3.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.38$0.79$2.92$2.33$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.28$0.20$2.61$2.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.29$0.21$3.21$3.47$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.48$3.30$3.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.58$3.69$3.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$3.25$3.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.22$0.54$3.15$3.08$0.07