Civic Intelligence

Frederick Classical Charter School Inc.

990 • Fiscal year 2019 • EIN 27-1731811

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 31, 2020

Organization Profilefrederickclassicalcharterschool.org
8445 Spires WayFrederick, MD 21701

(240) 236-1200

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$5,764

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,508,160

Up $795,886 (+112%) from 2018

Net Assets

Up

$1,395,830

Up $811,778 (+139%) from 2018

Liabilities

Down

$112,330

Down $15,892 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin75th percentile

Revenue

Up

$4,508,318

Up $937,287 (+26%) from 2018

Expenses

Up

$3,702,434

Up $270,087 (+7.9%) from 2018

Net Income

Up

$805,884

Up $667,200 (+481%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $298,161Liabilities 2013: $239,997Net Assets 2013: $58,1642013Assets 2014: $453,644Liabilities 2014: $41,501Net Assets 2014: $412,1432014Assets 2015: $628,341Liabilities 2015: $78,823Net Assets 2015: $549,5182015Assets 2016: $539,641Liabilities 2016: $147,535Net Assets 2016: $392,1062016Assets 2017: $557,099Liabilities 2017: $111,701Net Assets 2017: $445,3982017Assets 2018: $712,274Liabilities 2018: $128,222Net Assets 2018: $584,0522018Assets 2019: $1,508,160Liabilities 2019: $112,330Net Assets 2019: $1,395,8302019Assets 2020: $1,614,156Liabilities 2020: $57,345Net Assets 2020: $1,556,8112020Assets 2021: $1,811,955Liabilities 2021: $21,281Net Assets 2021: $1,790,6742021Assets 2022: $2,069,681Liabilities 2022: $87,824Net Assets 2022: $1,981,8572022Assets 2023: $5,551,134Liabilities 2023: $3,353,444Net Assets 2023: $2,197,6902023Assets 2024: $5,501,034Liabilities 2024: $3,152,235Net Assets 2024: $2,348,7992024

Highlighted filing

2019

Assets$1,508,160
Liabilities$112,330
Net Assets$1,395,830
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $96,392Expenses 2013: $48,829Net Income 2013: $47,5632013Revenue 2014: $2,989,051Expenses 2014: $2,635,072Net Income 2014: $353,9792014Revenue 2015: $2,922,246Expenses 2015: $2,784,871Net Income 2015: $137,3752015Revenue 2016: $3,209,339Expenses 2016: $3,366,751Net Income 2016: -$157,4122016Revenue 2017: $3,409,606Expenses 2017: $3,356,314Net Income 2017: $53,2922017Revenue 2018: $3,571,031Expenses 2018: $3,432,347Net Income 2018: $138,6842018Revenue 2019: $4,508,318Expenses 2019: $3,702,434Net Income 2019: $805,8842019Revenue 2020: $3,949,047Expenses 2020: $3,788,066Net Income 2020: $160,9812020Revenue 2021: $4,093,768Expenses 2021: $3,859,905Net Income 2021: $233,8632021Revenue 2022: $4,717,350Expenses 2022: $4,526,167Net Income 2022: $191,1832022Revenue 2023: $4,883,639Expenses 2023: $4,667,806Net Income 2023: $215,8332023Revenue 2024: $5,535,725Expenses 2024: $5,384,616Net Income 2024: $151,1092024

Highlighted filing

2019

Revenue$4,508,318
Expenses$3,702,434
Net Income$805,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$4,758,318
Mission and Program Overview

Mission

To provide elementary and middle school-aged children in Frederick County with a well-rounded, college-focused instructional program that develops student's knowledge, reason, and self-expression

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,087$768,732▲ $568,645
Cash and Non-Interest-Bearing Accounts$140,752$232,959▲ $92,207
Land, Buildings, and Equipment, Net$251,947$184,593▼ $67,354
Accounts Receivable$9,345$60,318▲ $50,973
Prepaid Expenses and Deferred Charges$10,176$11,458▲ $1,282
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$712,277$1,508,160▲ $795,883
Other Assets Total$99,970$250,100▲ $150,130
Liabilities
Other Liabilities$113,396$92,293▼ $21,103
Accounts Payable and Accrued Expenses$14,829$20,037▲ $5,208
Total Liabilities$128,225$112,330▼ $15,895
Net Assets / Fund Balance
Unrestricted Net Assets$584,052$1,395,830▲ $811,778
Total Net Assets Fund Balance$584,052$1,395,830▲ $811,778
Total Liabilities and Net Assets / Fund Balance$712,277$1,508,160▲ $795,883

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,951$175,410$291,361
Other Land Buildings$57,082$149,370$206,452
Equipment$11,560$65,774$77,334
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim SummersDirectorPT$5,764$5,764

Board Members and Trustees

NameTitle
Nkechi Ileka-AdeoyePresident
Shelly SmallwoodVice President
Cynthia FletcherDirector
Laura MearsDirector
Paul OrmsbyDirector
Phil AndersonDirector
Allison RizzoSecretary
Jennifer SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,733
Program Service Revenue
$3,777,958
Investment Income
$8,644
Other Revenue
$713,983
All Other Contributions
$7,733
Change in Net Assets
$805,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,508,318
Revenue Not Reported on Form 990
$124,690
Total Revenue per Audited Statements
$4,633,008
Total Revenue per Form 990
$4,508,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,643,138
Other Expenses$1,059,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,784,985$297,525-$2,082,510
Occupancy$628,401$56,869-$685,270
Other Employee Benefits$284,307$31,590-$315,897
Payroll Taxes$133,989$14,888-$148,877
Pension Plan Contributions$81,081$9,009-$90,090
Depreciation Depletion$64,696$3,405-$68,101
Fees for Services Legal-$61,018-$61,018
Other Expenses$28,266$1,488-$29,754
Fees for Services Accounting-$25,227-$25,227
Fees for Services Other$23,026$196-$23,222
Insurance$18,030$2,003-$20,033
Current Officers, Directors, Trustees, and Key Employees---$5,764
Advertising-$634-$634
Total Functional Expenses$3,171,089$525,581$0$3,702,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,826,994
Expenses per Audited Statements$3,702,434
Total Expenses per Form 990$3,702,434
Expenses Not Reported on Form 990$124,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,719
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pamella SirtautasSister of BODCleaning servicesNo$13,504

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
Deferred rent expense$92,293
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
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Board of Trustees prior to filing with the IRS.”

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

“Officers, Directors, Trustees and Key Employees are expected to annually disclose conflicts of interest as part of routine business. Should something arise which would necessitate their recusal from Board votes/actions.”

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

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Frederick Classical Charter School Inc
EIN
27-1731811
Phone
2402361200
Address
8445 Spires Way, Frederick, MD 21701

Signing Officer

Name
Nkechi Ileka
Title
President
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nkechi Ileka
Formed
2010
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
93

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) the previous tax return of the School, thus the previous three (3) years are subject to examination. The School has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015492
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015492
IRS990/NetUnrlzdGainsLossesInvstAmt0130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056869
IRS990/OccupancyGrp/ProgramServicesAmt0628401
IRS990/OccupancyGrp/TotalAmt0685270
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt099970
IRS990/OtherAssetsTotalGrp/EOYAmt0250100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315897
IRS990/OtherExpensesGrp/Desc0Supplies/curriculum
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21488
IRS990/OtherExpensesGrp/ProgramServicesAmt0109578
IRS990/OtherExpensesGrp/ProgramServicesAmt114730
IRS990/OtherExpensesGrp/ProgramServicesAmt228266
IRS990/OtherExpensesGrp/TotalAmt0110452
IRS990/OtherExpensesGrp/TotalAmt135585
IRS990/OtherExpensesGrp/TotalAmt229754
IRS990/OtherLiabilitiesGrp/BOYAmt0113396
IRS990/OtherLiabilitiesGrp/EOYAmt092293
IRS990/OtherRevenueMiscGrp/Desc0Legel settlement
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2Student Activity Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0662740
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11186
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0662740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219846
IRS990/OtherRevenueTotalAmt0683772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01784985
IRS990/OtherSalariesAndWagesGrp/TotalAmt02082510
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014888
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133989
IRS990/PayrollTaxesGrp/TotalAmt0148877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081081
IRS990/PensionPlanContributionsGrp/TotalAmt090090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011458
IRS990/PrincipalOfficerNm0Nkechi Ileka
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Per pupil revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03777958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03777958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0977505
IRS990/PYOtherRevenueAmt050615
IRS990/PYProgramServiceRevenueAmt03513874
IRS990/PYRevenuesLessExpensesAmt0138684
IRS990/PYSalariesCompEmpBnftPaidAmt02454842
IRS990/PYTotalExpensesAmt03432347
IRS990/PYTotalRevenueAmt03571031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0805884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015492
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03777958
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768732
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0124560
IRS990ScheduleD/DonatedServicesUseFcltsAmt0124560
IRS990ScheduleD/EquipmentGrp/BookValueAmt011560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077334
IRS990ScheduleD/ExpensesNotReportedAmt0124560
IRS990ScheduleD/ExpensesSubtotalAmt03702434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0291361
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent expense
IRS990ScheduleD/RevenueNotReportedAmt0124690
IRS990ScheduleD/RevenueSubtotalAmt04508318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has not examined (audited) the previous tax return of the School, thus the previous three (3) years are subject to examination. The School has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250100
IRS990ScheduleD/TotalExpensesPerForm990Amt03702434
IRS990ScheduleD/TotalLiabilityAmt092293
IRS990ScheduleD/TotalRevenuePerForm990Amt04508318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04633008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03826994
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/ExplanationTxt0Website
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Receives financial assistance from the government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Pamella Sirtautas
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Sister of BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013504
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Cleaning services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Trustees prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, Directors, Trustees and Key Employees are expected to annually disclose conflicts of interest as part of routine business. Should something arise which would necessitate their recusal from Board votes/actions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on site upon 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 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,508,160
Liabilities
$112,330
Net assets
$1,395,830
Revenue
$4,508,318
Expenses
$3,702,434
Net income
$805,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$3.15$2.35$5.54$5.38$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$3.35$2.20$4.88$4.67$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.09$1.98$4.72$4.53$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$4.09$3.86$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.06$1.56$3.95$3.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.40$4.51$3.70$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.58$3.57$3.43$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.45$3.41$3.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$3.21$3.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$2.92$2.78$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$2.99$2.64$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.24$0.06$0.10$0.05$0.05