Civic Intelligence

South Columbus Drop Back In

990 • Fiscal year 2024 • EIN 27-1967564

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 10, 2025

Organization Profile
840 W State StreetColumbus, OH 43226

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$1,000

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,268,243

Up $486,386 (+17%) from 2023

Net Assets

Up

$438,799

Up $528,677 (+588%) from 2023

Liabilities

Down

$2,829,444

Down $42,291 (-1.5%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Up

$2,333,183

Up $300,509 (+15%) from 2023

Expenses

Up

$1,804,506

Up $164,007 (+10.0%) from 2023

Net Income

Up

$528,677

Up $136,502 (+35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $8,063Liabilities 2014: $8,063Net Assets 2014: $02014Assets 2015: $16,076Liabilities 2015: $75,100Net Assets 2015: -$59,0242015Assets 2016: $252,115Liabilities 2016: $538,351Net Assets 2016: -$286,2362016Assets 2017: $812,951Liabilities 2017: $1,208,990Net Assets 2017: -$396,0392017Assets 2018: $958,077Liabilities 2018: $1,361,990Net Assets 2018: -$403,9132018Assets 2019: $944,386Liabilities 2019: $1,276,778Net Assets 2019: -$332,3922019Assets 2020: $980,354Liabilities 2020: $1,224,359Net Assets 2020: -$244,0052020Assets 2021: $609,094Liabilities 2021: $1,393,841Net Assets 2021: -$784,7472021Assets 2022: $2,355,007Liabilities 2022: $2,837,060Net Assets 2022: -$482,0532022Assets 2023: $2,781,857Liabilities 2023: $2,871,735Net Assets 2023: -$89,8782023Assets 2024: $3,268,243Liabilities 2024: $2,829,444Net Assets 2024: $438,7992024Assets 2025: $3,420,837Liabilities 2025: $2,839,180Net Assets 2025: $581,6572025

Highlighted filing

2024

Assets$3,268,243
Liabilities$2,829,444
Net Assets$438,799
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $71,163Expenses 2014: $71,163Net Income 2014: $02014Revenue 2015: $317,408Expenses 2015: $317,408Net Income 2015: $02015Revenue 2016: $681,089Expenses 2016: $967,325Net Income 2016: -$286,2362016Revenue 2017: $1,390,312Expenses 2017: $1,500,115Net Income 2017: -$109,8032017Revenue 2018: $1,560,693Expenses 2018: $1,423,429Net Income 2018: $137,2642018Revenue 2019: $1,754,257Expenses 2019: $1,682,736Net Income 2019: $71,5212019Revenue 2020: $2,065,777Expenses 2020: $1,977,390Net Income 2020: $88,3872020Revenue 2021: $816,533Expenses 2021: $1,357,275Net Income 2021: -$540,7422021Revenue 2022: $1,646,998Expenses 2022: $1,344,304Net Income 2022: $302,6942022Revenue 2023: $2,032,674Expenses 2023: $1,640,499Net Income 2023: $392,1752023Revenue 2024: $2,333,183Expenses 2024: $1,804,506Net Income 2024: $528,6772024Revenue 2025: $2,058,845Expenses 2025: $1,915,987Net Income 2025: $142,8582025

Highlighted filing

2024

Revenue$2,333,183
Expenses$1,804,506
Net Income$528,677
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,333,183
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 a traditional school setting and have decided to drop out of the school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,586,141$1,588,595▲ $2,454
Cash and Non-Interest-Bearing Accounts$711,108$1,199,360▲ $488,252
Pledges and Grants Receivable$74,331$93,547▲ $19,216
Prepaid Expenses and Deferred Charges$13,000$13,000→ $0
Accounts Receivable$7,970$10,328▲ $2,358
Total Assets$2,781,857$3,268,243▲ $486,386
Other Assets Total$389,307$363,413▼ $25,894
Liabilities
Other Liabilities$2,740,024$2,641,100▼ $98,924
Accounts Payable and Accrued Expenses$131,711$188,344▲ $56,633
Total Liabilities$2,871,735$2,829,444▼ $42,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-89,878$438,799▲ $528,677
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-89,878$438,799▲ $528,677
Total Liabilities and Net Assets / Fund Balance$2,781,857$3,268,243▲ $486,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,464,199$209,172$0
Other Land Buildings$0$144,409$0
Land$0-$0
Equipment$124,396$44,304$0
Leasehold Improvements$0$0$0
Other Assets Org$69,502--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Anthony ForteBoard Chairman$1,000$1,000
Kimberly GibsonBoard Vice Chairwoman$1,000$1,000
Christopher GawronskiBoard Member$875$875
Terrance LawrenceBoard Member$750$750
Raymond Hutson JrBoard Member$500$500
Desmond BryantBoard Member$375$375

Highest Paid Contractors

ContractorServicesLocationCompensation
Fusion Ohio LLCManagement Services1462 Brittain Road, Akron, OH 44310$1,130,757
840 W State Street LLCRent481 N Cleveland Massillon Rd, Akron, OH 44333$161,452
Revenue and Support

Revenue Composition

Contributions and Grants
$2,333,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,333,183
Change in Net Assets
$528,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,333,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,333,183
Total Revenue per Form 990
$2,333,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,217,132
Salaries, Compensation, and Employee Benefits$587,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,689--$560,689
Fees for Services Other$354,656--$354,656
Interest$127,992--$127,992
Fees for Services Management$100,208--$100,208
Occupancy$99,534--$99,534
Depreciation Depletion$85,812--$85,812
Other Expenses$64,925$0$0$64,925
Fees for Services Legal-$46,000-$46,000
Fees for Services Accounting$32,701--$32,701
Advertising$26,878--$26,878
Other Employee Benefits$26,685--$26,685
Insurance$11,517--$11,517
All Other Expenses$4,500--$4,500
Total Functional Expenses$1,712,532$91,974$0$1,804,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,804,506
Total Expenses per Audited Statements$1,804,506
Total Expenses per Form 990$1,804,506
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
NonCurrent Portion of Lease Liability$1,554,206
Net Pension Liability$728,172
Deferred Inflows of Resources - Pension$183,732
Deferred Inflows of Resources - OPEB$100,021
Net OPEB Liability$74,969
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, Fusion Ohio LLC, to provide certain operational and management services.”

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 Director's legal counsel for review. Once completed, it is then provided to the Board President for review and approval.”

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

“The Board of Directors, in conjunction with their legal counsel, consistently review 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
South Columbus Drop Back in
EIN
27-1967564
Phone
3305150572
Address
840 W State Street, Columbus, OH 43226
Doing Business As
Central High School

Signing Officer

Name
Dave Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2025-03-10

Organization Details

Principal Officer
C David Massa
Formed
2011
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
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IRS990/ExpenseAmt01712532
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Gawronski
IRS990/Form990PartVIISectionAGrp/PersonNm3Terrance Lawrence
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IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02032674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01049468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0392175
IRS990/PYSalariesCompEmpBnftPaidAmt0591031
IRS990/PYTotalExpensesAmt01640499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02032674
IRS990/ReconcilationRevenueExpnssAmt0528677
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/RevenueAmt02333183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02333183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02032674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01646998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0816533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02065777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08895165
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt08895165
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02333183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02032674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01646998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0816533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02065777
IRS990ScheduleA/Total509Grp/TotalAmt08895165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02333183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02032674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01646998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0816533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02065777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08895165
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01464199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209172
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01673371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044304
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0168700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01804506
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1253207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt269502
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/DepreciationAmt0144409
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0144409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01554206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1728172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3183732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4100021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NonCurrent Portion of Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02333183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01588595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0363413
IRS990ScheduleD/TotalExpensesPerForm990Amt01804506
IRS990ScheduleD/TotalLiabilityAmt02641100
IRS990ScheduleD/TotalRevenuePerForm990Amt02333183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02333183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01804506
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Fusion Ohio LLC, to provide certain operational and management services.
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 Director's legal counsel for review. Once completed, it is then provided to the Board President for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, in conjunction with their legal counsel, consistently review 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/ExplanationTxt4All other professional and technical services provided.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02781857
IRS990/TotalAssetsEOYAmt03268243
IRS990/TotalAssetsGrp/BOYAmt02781857
IRS990/TotalAssetsGrp/EOYAmt03268243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02333183
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01712532
IRS990/TotalFunctionalExpensesGrp/TotalAmt01804506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02871735
IRS990/TotalLiabilitiesEOYAmt02829444
IRS990/TotalLiabilitiesGrp/BOYAmt02871735
IRS990/TotalLiabilitiesGrp/EOYAmt02829444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-89878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,268,243
Liabilities
$2,829,444
Net assets
$438,799
Revenue
$2,333,183
Expenses
$1,804,506
Net income
$528,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$2.84$0.58$2.06$1.92$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.27$2.83$0.44$2.33$1.80$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.87$0.09$2.03$1.64$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.84$0.48$1.65$1.34$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.61$1.39$0.78$0.82$1.36$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.22$0.24$2.07$1.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$1.28$0.33$1.75$1.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.96$1.36$0.40$1.56$1.42$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.21$0.40$1.39$1.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.54$0.29$0.68$0.97$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.07$0.07$0.00