Civic Intelligence

Eastern Cleveland Drop Back In

990 • Fiscal year 2021 • EIN 27-1967376

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

Organization Profile
4877 Pearl RoadCleveland, OH 44109

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.64x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

46th percentile

11%

Higher net margin than 46% 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

66%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,751,543

Up $1,094,679 (+66%) from 2020

Net Assets

Up

$600,461

Up $355,621 (+145%) from 2020

Liabilities

Up

$2,151,082

Up $739,058 (+52%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Up

$3,363,963

Up $778,729 (+30%) from 2020

Expenses

Up

$3,008,342

Up $884,371 (+42%) from 2020

Net Income

Down

$355,621

Down $105,642 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $41,670Liabilities 2014: $41,670Net Assets 2014: $02014Assets 2015: $60,928Liabilities 2015: $510,052Net Assets 2015: -$449,1242015Assets 2016: $357,112Liabilities 2016: $918,175Net Assets 2016: -$561,0632016Assets 2017: $697,584Liabilities 2017: $1,188,640Net Assets 2017: -$491,0562017Assets 2018: $1,310,282Liabilities 2018: $1,650,169Net Assets 2018: -$339,8872018Assets 2019: $1,193,224Liabilities 2019: $1,409,647Net Assets 2019: -$216,4232019Assets 2020: $1,656,864Liabilities 2020: $1,412,024Net Assets 2020: $244,8402020Assets 2021: $2,751,543Liabilities 2021: $2,151,082Net Assets 2021: $600,4612021Assets 2022: $7,363,159Liabilities 2022: $6,317,430Net Assets 2022: $1,045,7292022Assets 2023: $8,522,633Liabilities 2023: $7,524,922Net Assets 2023: $997,7112023Assets 2024: $10,997,777Liabilities 2024: $9,021,077Net Assets 2024: $1,976,7002024

Highlighted filing

2021

Assets$2,751,543
Liabilities$2,151,082
Net Assets$600,461
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $900,115Expenses 2014: $900,115Net Income 2014: $02014Revenue 2015: $764,276Expenses 2015: $764,276Net Income 2015: $02015Revenue 2016: $817,925Expenses 2016: $929,864Net Income 2016: -$111,9392016Revenue 2017: $1,325,039Expenses 2017: $1,255,032Net Income 2017: $70,0072017Revenue 2018: $1,682,616Expenses 2018: $1,396,610Net Income 2018: $286,0062018Revenue 2019: $1,778,661Expenses 2019: $1,655,197Net Income 2019: $123,4642019Revenue 2020: $2,585,234Expenses 2020: $2,123,971Net Income 2020: $461,2632020Revenue 2021: $3,363,963Expenses 2021: $3,008,342Net Income 2021: $355,6212021Revenue 2022: $4,998,130Expenses 2022: $4,552,862Net Income 2022: $445,2682022Revenue 2023: $5,739,731Expenses 2023: $5,787,749Net Income 2023: -$48,0182023Revenue 2024: $7,989,348Expenses 2024: $7,010,359Net Income 2024: $978,9892024

Highlighted filing

2021

Revenue$3,363,963
Expenses$3,008,342
Net Income$355,621
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.0
Gross Receipts
$3,363,963
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 in a traditional school setting and have decided to drop out of the school system.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$867,326$1,110,280▲ $242,954
Land, Buildings, and Equipment, Net$34,857$907,864▲ $873,007
Pledges and Grants Receivable$84,985$89,218▲ $4,233
Accounts Receivable$31,592$24,794▼ $6,798
Prepaid Expenses and Deferred Charges$20,000$19,949▼ $51
Total Assets$1,656,864$2,751,543▲ $1,094,679
Other Assets Total$618,104$599,438▼ $18,666
Liabilities
Other Liabilities$1,288,519$1,523,421▲ $234,902
Accounts Payable and Accrued Expenses$123,505$627,661▲ $504,156
Total Liabilities$1,412,024$2,151,082▲ $739,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,840$600,461▲ $355,621
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$244,840$600,461▲ $355,621
Total Liabilities and Net Assets / Fund Balance$1,656,864$2,751,543▲ $1,094,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,069$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$112,334$156,786$0
Leasehold Improvements$461$31,492$0
Other Assets Org$57,669--
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
Danny ThomasBoard Member$1,250$1,250
Kayla GriffinBoard Member$1,250$1,250
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 EducationEducational ManagementN Cleveland Massillon Rd, Fairlawn, OH 44334$1,630,372
Pearl PropertyRent575 Delaware Ave, Akron, OH 44303$173,400
CDW GovernmentInstructional Supplies37932 Euclid Avenue, Willoughby, OH 44094$108,176
Independence Business SupplyBusiness Supplies4550 Hinckley Industrial Parkway, Cleveland, OH 44109$103,559
Revenue and Support

Revenue Composition

Contributions and Grants
$3,363,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,363,963
Change in Net Assets
$355,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,363,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,363,963
Total Revenue per Form 990
$3,363,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,618,355
Salaries, Compensation, and Employee Benefits$1,389,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,294--$1,017,294
Fees for Services Management$518,970--$518,970
Other Employee Benefits$372,693--$372,693
Occupancy$339,398--$339,398
Fees for Services Other$92,940--$92,940
Other Expenses$75,748$0$0$75,748
Advertising$61,766--$61,766
Fees for Services Accounting$39,190--$39,190
Depreciation Depletion$33,452--$33,452
Fees for Services Legal-$30,000-$30,000
Insurance$15,025--$15,025
Total Functional Expenses$2,901,337$107,005$0$3,008,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,008,342
Total Expenses per Audited Statements$3,008,342
Total Expenses per Form 990$3,008,342
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$1,215,088
Deferred Inflows of Resources - OPEB$203,346
Net OPEB Liability$96,170
Deferred Inflows of Resources - Pension$8,817
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, to manage 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 then provided to the Board of Directors legal counsel for review. Once completed, it is then provided to the 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 schools 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
Eastern Cleveland Drop Back in
EIN
27-1967376
Phone
3305150572
Address
4877 Pearl Road, Cleveland, OH 44109
Doing Business As
Old Brook High School

Signing Officer

Name
Dave Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2022-03-01

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 469 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/Desc0The school delivers an individualized, holistic program of instruction dedicated to student success. The program is designed to support high school-age students who have left the school system or are at risk of leaving, and want to earn a standard high school diploma. The school provides the flexibility and convenience needed to accommodate student's schedules, life circumstances and learning needs.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0618104
IRS990/OtherAssetsTotalGrp/EOYAmt0599438
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372693
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1334861
IRS990/OtherExpensesGrp/ProgramServicesAmt275748
IRS990/OtherExpensesGrp/TotalAmt077005
IRS990/OtherExpensesGrp/TotalAmt1334861
IRS990/OtherExpensesGrp/TotalAmt275748
IRS990/OtherLiabilitiesGrp/BOYAmt01288519
IRS990/OtherLiabilitiesGrp/EOYAmt01523421
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017294
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017294
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019949
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02585234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01153000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0461263
IRS990/PYSalariesCompEmpBnftPaidAmt0970971
IRS990/PYTotalExpensesAmt02123971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02585234
IRS990/ReconcilationRevenueExpnssAmt0355621
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/RevenueAmt03363963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03363963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02585234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01778661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01682616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01325039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010735513
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt010735513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03363963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02585234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01778661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01682616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01325039
IRS990ScheduleA/Total509Grp/TotalAmt010735513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03363963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02585234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01778661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01682616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01325039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010735513
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0795069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0795069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156786
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0269120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03008342
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031492
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1476147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257669
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/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01215088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3203346
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/RevenueSubtotalAmt03363963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0907864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0599438
IRS990ScheduleD/TotalExpensesPerForm990Amt03008342
IRS990ScheduleD/TotalLiabilityAmt01523421
IRS990ScheduleD/TotalRevenuePerForm990Amt03363963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03363963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03008342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Oakmont Education, to manage 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 then provided to the Board of Directors legal counsel for review. Once completed, it is then provided to the 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 schools 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,751,543
Liabilities
$2,151,082
Net assets
$600,461
Revenue
$3,363,963
Expenses
$3,008,342
Net income
$355,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$9.02$1.98$7.99$7.01$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$7.52$1.00$5.74$5.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.36$6.32$1.05$5.00$4.55$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.75$2.15$0.60$3.36$3.01$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.41$0.24$2.59$2.12$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.41$0.22$1.78$1.66$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.65$0.34$1.68$1.40$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.19$0.49$1.33$1.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.92$0.56$0.82$0.93$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.51$0.45$0.76$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.90$0.90$0.00