Civic Intelligence

Goal Academy

990 • Fiscal year 2021 • EIN 27-1151001

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

Organization Profilewww.goalac.org
304 S VictoriaPueblo, CO 81003

(877) 776-4625

Siviq Scores

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

Liabilities / Assets

98th percentile

1.54x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

2.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

55th percentile

14%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$178,723

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

95th percentile

77%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

4.0%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$58,555,630

Up $25,407,487 (+77%) from 2020

Net Assets

Up

-$31,836,233

Up $6,071,082 (+16%) from 2020

Liabilities

Up

$90,391,863

Up $19,336,405 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$44,248,419

Up $1,711,157 (+4.0%) from 2020

Expenses

Up

$38,177,337

Up $560,254 (+1.5%) from 2020

Net Income

Up

$6,071,082

Up $1,150,903 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100M$50M$0-$50MAssets 2015: $8,743,155Liabilities 2015: $29,941,676Net Assets 2015: -$21,198,5212015Assets 2016: $17,522,207Liabilities 2016: $34,262,534Net Assets 2016: -$16,740,3272016Assets 2019: $35,999,323Liabilities 2019: $78,826,817Net Assets 2019: -$42,827,4942019Assets 2020: $33,148,143Liabilities 2020: $71,055,458Net Assets 2020: -$37,907,3152020Assets 2021: $58,555,630Liabilities 2021: $90,391,863Net Assets 2021: -$31,836,2332021Assets 2022: $51,570,908Liabilities 2022: $71,502,952Net Assets 2022: -$19,932,0442022Assets 2025: $66,171,203Liabilities 2025: $83,085,851Net Assets 2025: -$16,914,6482025

Highlighted filing

2021

Assets$58,555,630
Liabilities$90,391,863
Net Assets-$31,836,233
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$100M$50M$0-$50MRevenue 2015: $23,372,008Expenses 2015: $24,290,994Net Income 2015: -$918,9862015Revenue 2016: $30,560,478Expenses 2016: $25,102,752Net Income 2016: $5,457,7262016Revenue 2019: $33,731,916Expenses 2019: $30,667,382Net Income 2019: $3,064,5342019Revenue 2020: $42,537,262Expenses 2020: $37,617,083Net Income 2020: $4,920,1792020Revenue 2021: $44,248,419Expenses 2021: $38,177,337Net Income 2021: $6,071,0822021Revenue 2022: $48,674,529Expenses 2022: $36,770,340Net Income 2022: $11,904,1892022Revenue 2025: $79,509,489Expenses 2025: $75,496,420Net Income 2025: $4,013,0692025

Highlighted filing

2021

Revenue$44,248,419
Expenses$38,177,337
Net Income$6,071,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$44,321,928
Mission and Program Overview

Mission

Online Charter School

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,873,160$20,013,052▲ $1,139,892
Land, Buildings, and Equipment, Net$2,294,464$1,903,202▼ $391,262
Accounts Receivable$883,526$825,030▼ $58,496
Prepaid Expenses and Deferred Charges$5,232$69,349▲ $64,117
Total Assets$33,148,143$58,555,630▲ $25,407,487
Other Assets Total$11,091,761$35,744,997▲ $24,653,236
Liabilities
Other Liabilities$70,391,264$89,680,671▲ $19,289,407
Accounts Payable and Accrued Expenses$664,194$711,192▲ $46,998
Total Liabilities$71,055,458$90,391,863▲ $19,336,405
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,277,000$1,307,743▲ $30,743
Net Assets Without Donor Restrictions$-39,184,315$-33,143,976▲ $6,040,339
Total Net Assets Fund Balance$-37,907,315$-31,836,233▲ $6,071,082
Total Liabilities and Net Assets / Fund Balance$33,148,143$58,555,630▲ $25,407,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,508,015$1,369,340$2,877,355
Buildings$395,187$41,808$436,995
Other Assets Org$35,524,033--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance JonesChief Executive OfficerFT$143,118$35,605$178,723
Duane NavaChief Operating OfficerFT$102,378$24,645$127,023
Jamie TrujilloChief Information OfficerFT$103,417$23,504$126,921
Kim NavaChief Human Resource OfficFT$95,694$23,122$118,816
Jill ToussaintChief Academic OfficerFT$82,673$21,514$104,187
Deborah MortonChief Financial OfficerFT$74,506$20,291$94,797

Board Members and Trustees

NameTitle
Ted DelDucaPresident
Nicolas JimenezVice President
Gerald GatlinMember
Jeremiah HeiserSecretary
Luis ContrerasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Perfect WorldStudent Music Instruction315 Dittmer Ave, Pueblo, CO 81004$170,400
Greathouse PropertiesSignage615 Colorado Avenue, Grand Junction, CO 81501$127,294
Revenue and Support

Revenue Composition

Contributions and Grants
$2,353,664
Program Service Revenue
$41,864,100
Investment Income
$-26,075
Other Revenue
$56,730
All Other Contributions
$3,850
Change in Net Assets
$6,071,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,248,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,309
Total Revenue per Audited Statements
$44,282,728
Total Revenue per Form 990
$44,248,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,500,927
Other Expenses$8,676,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,045,697$2,338,411-$23,384,108
Other Employee Benefits$2,518,077$351,026-$2,869,103
Information Technology$2,550,850$283,428-$2,834,278
Occupancy$2,089,915$232,213-$2,322,128
Pension Plan Contributions$1,689,314$235,495-$1,924,809
Current Officers, Directors, Trustees, and Key Employees$271,392$633,247-$904,639
Payroll Taxes$367,094$51,174-$418,268
Advertising$285,023$31,669-$316,692
Insurance$224,588$24,954-$249,542
Other Expenses$224,143$24,905-$249,048
Fees for Services Legal$47,422$183,748-$231,170
Fees for Services Other-$106,888-$106,888
Office Expenses$84,934$9,437-$94,371
Fees for Service Investment Mgmnt Fees-$60,000-$60,000
Fees for Services Lobbying-$36,000-$36,000
Fees for Services Accounting-$22,275-$22,275
Travel$14,509$1,612-$16,121
All Other Expenses$-1,204,707$-138,422-$-1,343,129
Total Functional Expenses$33,483,213$4,694,124$0$38,177,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,211,646
Expenses per Audited Statements$38,177,337
Total Expenses per Form 990$38,177,337
Expenses Not Reported on Form 990$34,309
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$64,500,315
Deferred Inflows of Resources$25,180,356
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 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
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

“The Director and the Board review the 990 before filing.”

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

“Board members, executive officers and key employees are required to disclose any conflicts on an annual basis.”

Form 990, Part VI, Section B, line 15

“Executive compensation was set by deliberation of the Board in conjunction with financial oversight from the local school district, the State of Colorado, and in compliance with all financial transparency laws and regulations. In setting the compensation, surveys of comparable online charter schools as well as benchmarking against conventional schools and similary related state and national organizations was used.”

Form 990, Part VI, Section C, line 19

“Financial information is available on the School's website.”

Filing and Contact Details

Filer

Filer Name
GOAL Academy
EIN
27-1151001
Phone
8777764625
Address
304 S Victoria, Pueblo, CO 81003

Signing Officer

Name
Constance Jones
Title
Chief Executive Officer
Phone
8777764625
Signed
2021-10-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Constance Jones
Formed
2009
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
571
Volunteers
6

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, line 1:

“GOAL Academy is an alternative education high school serving students across the state of Colorado. GOAL's Mission statement is to develop productive members of society. The Vision is helping all students achieve their full potential in a caring, supportive, and personalized environment.”

Form 990, Part III, Line 1:

“GOAL Academy is an alternative education high school serving students across the state of Colorado. GOAL's Mission statement is to develop productive members of society. The Vision is helping all students achieve their full potential in a caring, supportive, and personalized environment.”

Form 990, Part XII, Line 2C:

“The board of directors oversees audit services and selection of independent auditors. This has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Loss on the sale of Assets 34,309.”

Part XII, Line 2D - Other Adjustments:

“Loss on the sale of Assets 34,309.”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-37907315
IRS990/NetAssetsOrFundBalancesEOYAmt0-31836233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-39184315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-33143976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0232213
IRS990/OccupancyGrp/ProgramServicesAmt02089915
IRS990/OccupancyGrp/TotalAmt02322128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09437
IRS990/OfficeExpensesGrp/ProgramServicesAmt084934
IRS990/OfficeExpensesGrp/TotalAmt094371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011091761
IRS990/OtherAssetsTotalGrp/EOYAmt035744997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0351026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02518077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02869103
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Educational Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124905
IRS990/OtherExpensesGrp/ProgramServicesAmt01854577
IRS990/OtherExpensesGrp/ProgramServicesAmt11163303
IRS990/OtherExpensesGrp/ProgramServicesAmt2257082
IRS990/OtherExpensesGrp/ProgramServicesAmt3224143
IRS990/OtherExpensesGrp/TotalAmt02060641
IRS990/OtherExpensesGrp/TotalAmt11163303
IRS990/OtherExpensesGrp/TotalAmt2257082
IRS990/OtherExpensesGrp/TotalAmt3249048
IRS990/OtherLiabilitiesGrp/BOYAmt070391264
IRS990/OtherLiabilitiesGrp/EOYAmt089680671
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056730
IRS990/OtherRevenueTotalAmt056730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02338411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021045697
IRS990/OtherSalariesAndWagesGrp/TotalAmt023384108
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367094
IRS990/PayrollTaxesGrp/TotalAmt0418268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0235495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01689314
IRS990/PensionPlanContributionsGrp/TotalAmt01924809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069349
IRS990/PrincipalOfficerNm0Constance Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Pupil funding/Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041864100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041864100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01915256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211641
IRS990/PYOtherExpensesAmt012401492
IRS990/PYOtherRevenueAmt023570
IRS990/PYProgramServiceRevenueAmt040386795
IRS990/PYRevenuesLessExpensesAmt04920179
IRS990/PYSalariesCompEmpBnftPaidAmt025215591
IRS990/PYTotalExpensesAmt037617083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042537262
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06071082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041920830
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt036000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Lobbyist
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt036000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0436995
IRS990ScheduleD/EquipmentGrp/BookValueAmt01508015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01369340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02877355
IRS990ScheduleD/ExpensesNotReportedAmt034309
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt038177337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135524033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt034309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025180356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164500315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liabilities
IRS990ScheduleD/OtherRevenueAmt034309
IRS990ScheduleD/RevenueNotReportedAmt034309
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt044248419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on the sale of Assets 34,309.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on the sale of Assets 34,309.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01903202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035744997
IRS990ScheduleD/TotalExpensesPerForm990Amt038177337
IRS990ScheduleD/TotalLiabilityAmt089680671
IRS990ScheduleD/TotalRevenuePerForm990Amt044248419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044282728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038211646
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/ExplanationTxt0These policies are available upon request.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives grant funding from the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E Line 6-Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,555,630
Liabilities
$90,391,863
Net assets
-$31,836,233
Revenue
$44,248,419
Expenses
$38,177,337
Net income
$6,071,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$83.1$16.9$79.5$75.5$4.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$71.5$19.9$48.7$36.8$11.9
2021Detailed filing. Detailed filing data is available for this year.$58.6$90.4$31.8$44.2$38.2$6.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$71.1$37.9$42.5$37.6$4.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$78.8$42.8$33.7$30.7$3.06
2016Detailed filing. Detailed filing data is available for this year.$17.5$34.3$16.7$30.6$25.1$5.46
2015Detailed filing. Detailed filing data is available for this year.$8.74$29.9$21.2$23.4$24.3$0.92