Civic Intelligence

Frederick Classical Charter School Inc.

990 • Fiscal year 2024 • EIN 27-1731811

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

Organization Profilefrederickclassicalcharterschool.org
8445 Spires Way CCFrederick, MD 21701

(240) 236-1200

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.57x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,501,034

Down $50,100 (-0.9%) from 2023

Net Assets

Up

$2,348,799

Up $151,109 (+6.9%) from 2023

Liabilities

Down

$3,152,235

Down $201,209 (-6.0%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Up

$5,535,725

Up $652,086 (+13%) from 2023

Expenses

Up

$5,384,616

Up $716,810 (+15%) from 2023

Net Income

Down

$151,109

Down $64,724 (-30%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2024

Assets$5,501,034
Liabilities$3,152,235
Net Assets$2,348,799
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$5,535,725
Expenses$5,384,616
Net Income$151,109
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$5,535,725
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,771,522$1,780,435▲ $8,913
Cash and Non-Interest-Bearing Accounts$491,650$1,090,216▲ $598,566
Land, Buildings, and Equipment, Net$136,318$105,575▼ $30,743
Prepaid Expenses and Deferred Charges$78,445$31,507▼ $46,938
Accounts Receivable$2,064$1,667▼ $397
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$5,551,134$5,501,034▼ $50,100
Other Assets Total$3,071,135$2,491,634▼ $579,501
Liabilities
Other Liabilities$3,119,006$2,569,041▼ $549,965
Accounts Payable and Accrued Expenses$234,438$551,812▲ $317,374
Deferred Revenue-$31,382-
Total Liabilities$3,353,444$3,152,235▼ $201,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,197,690$2,348,799▲ $151,109
Total Net Assets Fund Balance$2,197,690$2,348,799▲ $151,109
Total Liabilities and Net Assets / Fund Balance$5,551,134$5,501,034▼ $50,100

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,489$367,263$385,752
Equipment$87,086$95,289$182,375
Other Land Buildings-$149,904$149,904
Other Assets Org$2,491,634--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Debbie ShoffnerFmr. President
Debbie NnamekaPresident
Danielle TraceyFormer Trustee
Dr Lei SunFormer Trustee
Salimeh KhaleeliFormer Trustee
Aimee BowersoxTrustee
Ed GreenslitTrustee
Rachel HansonTrustee
Raymond HarneTrustee
Robert WellsTrustee
Cortney KraussSecretary
Jessica ConstantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,011
Program Service Revenue
$4,793,473
Investment Income
$72,284
Other Revenue
$35,957
All Other Contributions
$530
Change in Net Assets
$151,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,535,725
Revenue Not Reported on Form 990
$208
Total Revenue per Audited Statements
$5,535,933
Total Revenue per Form 990
$5,535,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,141,936
Other Expenses$1,242,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,782,504$590,890-$3,373,394
Occupancy$798,336$81,029-$879,365
Other Employee Benefits$359,346$55,220-$414,566
Payroll Taxes$179,462$27,578-$207,040
Pension Plan Contributions$127,364$19,572-$146,936
Fees for Services Other-$68,482-$68,482
Fees for Services Accounting-$38,442-$38,442
Insurance$26,984$4,147-$31,131
Depreciation Depletion$29,206$1,537-$30,743
Other Expenses$28,232$1,486-$29,718
Fees for Services Legal-$13,072-$13,072
Advertising-$2,261-$2,261
Total Functional Expenses$4,456,059$928,557$0$5,384,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,384,824
Expenses per Audited Statements$5,384,616
Total Expenses per Form 990$5,384,616
Expenses Not Reported on Form 990$208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,482
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
Lease liability$2,569,041
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
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 Form 990 is reviewed by the Board of Trustees prior to filing with the IRS.”

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

“Officers, Directors, Trustees and Key Employees are expected to annually disclose conflicts of interest as part of routine business. Should something arise which would create a conflict, those individuals would recuse themselves from Board votes/actions.”

Form 990, Part VI, Section C, Line 19

“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 CC, Frederick, MD 21701

Signing Officer

Name
Debbie Nnameka
Title
President
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Nnameka
Formed
2010
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
63

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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0612456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105575
IRS990/LandBldgEquipCostOrOtherBssAmt0718031
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide elementary and middle school-aged children in Frederick County with a well-rounded, college-focused instructional program that develops students' knowledge, reason, and self-expression
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02197690
IRS990/NetAssetsOrFundBalancesEOYAmt02348799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08482
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013775
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02197690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02348799
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt081029
IRS990/OccupancyGrp/ProgramServicesAmt0798336
IRS990/OccupancyGrp/TotalAmt0879365
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03071135
IRS990/OtherAssetsTotalGrp/EOYAmt02491634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414566
IRS990/OtherExpensesGrp/Desc0Supplies/curriculum
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21486
IRS990/OtherExpensesGrp/ProgramServicesAmt0118397
IRS990/OtherExpensesGrp/ProgramServicesAmt16228
IRS990/OtherExpensesGrp/ProgramServicesAmt228232
IRS990/OtherExpensesGrp/TotalAmt0118900
IRS990/OtherExpensesGrp/TotalAmt130566
IRS990/OtherExpensesGrp/TotalAmt229718
IRS990/OtherLiabilitiesGrp/BOYAmt03119006
IRS990/OtherLiabilitiesGrp/EOYAmt02569041
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013700
IRS990/OtherRevenueTotalAmt013700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02782504
IRS990/OtherSalariesAndWagesGrp/TotalAmt03373394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179462
IRS990/PayrollTaxesGrp/TotalAmt0207040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127364
IRS990/PensionPlanContributionsGrp/TotalAmt0146936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031507
IRS990/PrincipalOfficerNm0Debbie Nnameka
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Per pupil revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04793473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04793473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0492546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01262254
IRS990/PYOtherRevenueAmt020618
IRS990/PYProgramServiceRevenueAmt04326113
IRS990/PYRevenuesLessExpensesAmt0215833
IRS990/PYSalariesCompEmpBnftPaidAmt03405552
IRS990/PYTotalExpensesAmt04667806
IRS990/PYTotalRevenueAmt04883639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013775
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04793473
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01771522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01780435
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0208
IRS990ScheduleD/DonatedServicesUseFcltsAmt0208
IRS990ScheduleD/EquipmentGrp/BookValueAmt087086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182375
IRS990ScheduleD/ExpensesNotReportedAmt0208
IRS990ScheduleD/ExpensesSubtotalAmt05384616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0367263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0385752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02491634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use asset
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02569041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/RevenueNotReportedAmt0208
IRS990ScheduleD/RevenueSubtotalAmt05535725
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/TotalBookValueLandBuildingsAmt0105575
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02491634
IRS990ScheduleD/TotalExpensesPerForm990Amt05384616
IRS990ScheduleD/TotalLiabilityAmt02569041
IRS990ScheduleD/TotalRevenuePerForm990Amt05535725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05535933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05384824
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Trustees prior to filing with the IRS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,501,034
Liabilities
$3,152,235
Net assets
$2,348,799
Revenue
$5,535,725
Expenses
$5,384,616
Net income
$151,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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