Civic Intelligence

Central Cleveland Drop Back In

990 • Fiscal year 2021 • EIN 27-1967160

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 11, 2022

Organization Profile
5806 Broadway AvenueCleveland, OH 44127

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$1,375

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,645,905

Up $1,064,582 (+67%) from 2020

Net Assets

Up

$1,000,677

Up $637,447 (+175%) from 2020

Liabilities

Up

$1,645,228

Up $427,135 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$3,705,808

Up $1,164,612 (+46%) from 2020

Expenses

Up

$3,068,361

Up $925,258 (+43%) from 2020

Net Income

Up

$637,447

Up $239,354 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $36,080Liabilities 2014: $36,080Net Assets 2014: $02014Assets 2015: $70,247Liabilities 2015: $774,551Net Assets 2015: -$704,3042015Assets 2016: $267,128Liabilities 2016: $1,201,209Net Assets 2016: -$934,0812016Assets 2017: $353,047Liabilities 2017: $1,232,091Net Assets 2017: -$879,0442017Assets 2018: $863,531Liabilities 2018: $1,260,745Net Assets 2018: -$397,2142018Assets 2019: $1,179,411Liabilities 2019: $1,214,274Net Assets 2019: -$34,8632019Assets 2020: $1,581,323Liabilities 2020: $1,218,093Net Assets 2020: $363,2302020Assets 2021: $2,645,905Liabilities 2021: $1,645,228Net Assets 2021: $1,000,6772021Assets 2022: $5,636,405Liabilities 2022: $4,371,946Net Assets 2022: $1,264,4592022Assets 2023: $5,933,933Liabilities 2023: $4,603,085Net Assets 2023: $1,330,8482023Assets 2024: $6,119,694Liabilities 2024: $4,749,876Net Assets 2024: $1,369,8182024Assets 2025: $6,178,054Liabilities 2025: $4,606,763Net Assets 2025: $1,571,2912025

Highlighted filing

2021

Assets$2,645,905
Liabilities$1,645,228
Net Assets$1,000,677
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $898,889Expenses 2014: $898,889Net Income 2014: $02014Revenue 2015: $708,621Expenses 2015: $708,621Net Income 2015: $02015Revenue 2016: $731,139Expenses 2016: $960,916Net Income 2016: -$229,7772016Revenue 2017: $1,418,799Expenses 2017: $1,363,762Net Income 2017: $55,0372017Revenue 2018: $2,017,802Expenses 2018: $1,416,365Net Income 2018: $601,4372018Revenue 2019: $2,202,374Expenses 2019: $1,840,023Net Income 2019: $362,3512019Revenue 2020: $2,541,196Expenses 2020: $2,143,103Net Income 2020: $398,0932020Revenue 2021: $3,705,808Expenses 2021: $3,068,361Net Income 2021: $637,4472021Revenue 2022: $3,522,514Expenses 2022: $3,258,732Net Income 2022: $263,7822022Revenue 2023: $3,641,934Expenses 2023: $3,575,545Net Income 2023: $66,3892023Revenue 2024: $4,184,709Expenses 2024: $4,145,739Net Income 2024: $38,9702024Revenue 2025: $4,451,210Expenses 2025: $4,249,737Net Income 2025: $201,4732025

Highlighted filing

2021

Revenue$3,705,808
Expenses$3,068,361
Net Income$637,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.0
Gross Receipts
$3,705,808
Mission and Program Overview

Mission

To maintain and provide a school which provides the 'opportunity for success' to, and motivates and instructs, those students who fail to learn in traditional school settings and have decided to drop out of the school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,527$1,125,372▲ $779,845
Land, Buildings, and Equipment, Net$549,490$619,367▲ $69,877
Pledges and Grants Receivable$35,852$55,265▲ $19,413
Prepaid Expenses and Deferred Charges$20,000$20,000→ $0
Accounts Receivable$13,933$13,154▼ $779
Total Assets$1,581,323$2,645,905▲ $1,064,582
Other Assets Total$616,521$812,747▲ $196,226
Liabilities
Other Liabilities$1,136,131$1,576,872▲ $440,741
Accounts Payable and Accrued Expenses$81,962$68,356▼ $13,606
Total Liabilities$1,218,093$1,645,228▲ $427,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,230$1,000,677▲ $637,447
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$363,230$1,000,677▲ $637,447
Total Liabilities and Net Assets / Fund Balance$1,581,323$2,645,905▲ $1,064,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$80,791$153,828$0
Land$0-$0
Equipment$42,328$32,683$0
Leasehold Improvements$496,248$125,851$0
Other Assets Org$80,960--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Jeannette Pellot AyalaBoard Member$1,375$1,375
Mark SanzottaBoard Member$1,375$1,375
Kim ThomasBoard President$1,250$1,250
Kayla GriffinBoard Member$1,250$1,250
Danny ThomasBoard Member$1,125$1,125
Dr Adrienne HattenBoard Member$1,125$1,125
Peter WhittBoard Member$1,125$1,125
Gina EatonBoard Member$875$875

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakmont EducationEducation Management481 N Cleveland Massillon Rd, Fairlawn, OH 44334$1,661,949
5806 Broadway Properties LLCRent575 Delaware Ave, Akron, OH 44303$198,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,705,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,705,808
Change in Net Assets
$637,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,705,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,705,808
Total Revenue per Form 990
$3,705,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,670,096
Salaries, Compensation, and Employee Benefits$1,398,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,171--$1,016,171
Fees for Services Management$622,799--$622,799
Other Employee Benefits$382,094--$382,094
Occupancy$346,892--$346,892
Depreciation Depletion$144,652--$144,652
Fees for Services Accounting$39,443--$39,443
Advertising$35,047--$35,047
All Other Expenses$34,848--$34,848
Fees for Services Legal-$30,000-$30,000
Other Expenses$26,647$0$0$26,647
Fees for Services Other$19,771--$19,771
Insurance$17,552--$17,552
Total Functional Expenses$2,944,864$123,497$0$3,068,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,068,361
Total Expenses per Audited Statements$3,068,361
Total Expenses per Form 990$3,068,361
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,386,554
Deferred Inflows of Resources - OPEB$129,336
Net OPEB Liability$53,250
Deferred Inflows of Resources - Pension$7,732
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Oakmont Education, for certain operational and management functions.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed, it is then provided to eh Board President for review and signature.”

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

“The Board of Directors in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Central Cleveland Drop Back in
EIN
27-1967160
Phone
3305150572
Address
5806 Broadway Avenue, Cleveland, OH 44127
Doing Business As
Regent High School

Signing Officer

Name
Dave Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2022-03-11

Organization Details

Principal Officer
C David Massa
Formed
2010
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1258948
IRS990/OtherExpensesGrp/ProgramServicesAmt226647
IRS990/OtherExpensesGrp/TotalAmt093497
IRS990/OtherExpensesGrp/TotalAmt1258948
IRS990/OtherExpensesGrp/TotalAmt226647
IRS990/OtherLiabilitiesGrp/BOYAmt01136131
IRS990/OtherLiabilitiesGrp/EOYAmt01576872
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01016171
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016171
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02541196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01191406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0398093
IRS990/PYSalariesCompEmpBnftPaidAmt0951697
IRS990/PYTotalExpensesAmt02143103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02541196
IRS990/ReconcilationRevenueExpnssAmt0637447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03705808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03705808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02541196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02202374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02017802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01418799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011885979
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt011885979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03705808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02541196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02202374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02017802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01418799
IRS990ScheduleA/Total509Grp/TotalAmt011885979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03705808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02541196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02202374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02017802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01418799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011885979
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032683
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03068361
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0496248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125851
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0622099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1643959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt280960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153828
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0234619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01386554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3129336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03705808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619367
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0812747
IRS990ScheduleD/TotalExpensesPerForm990Amt03068361
IRS990ScheduleD/TotalLiabilityAmt01576872
IRS990ScheduleD/TotalRevenuePerForm990Amt03705808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03705808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03068361
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Oakmont Education, for certain operational and management functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed, it is then provided to eh Board President for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01581323
IRS990/TotalAssetsEOYAmt02645905
IRS990/TotalAssetsGrp/BOYAmt01581323
IRS990/TotalAssetsGrp/EOYAmt02645905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03705808
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02944864

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Filings

Displayed year

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

Open filing
Assets
$2,645,905
Liabilities
$1,645,228
Net assets
$1,000,677
Revenue
$3,705,808
Expenses
$3,068,361
Net income
$637,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.18$4.61$1.57$4.45$4.25$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.12$4.75$1.37$4.18$4.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.93$4.60$1.33$3.64$3.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.64$4.37$1.26$3.52$3.26$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.65$1.65$1.00$3.71$3.07$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.22$0.36$2.54$2.14$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.21$0.03$2.20$1.84$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.86$1.26$0.40$2.02$1.42$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.35$1.23$0.88$1.42$1.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.27$1.20$0.93$0.73$0.96$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.77$0.70$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.90$0.90$0.00