Civic Intelligence

Near West Intergenerational School

990 • Fiscal year 2022 • EIN 27-2054109

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

Organization Profilewww.nearwestschool.org
3805 Terrett AvenueCleveland, OH 44113

(216) 961-4308

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.91x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$20,256

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,009,060

Up $1,437,621 (+40%) from 2021

Net Assets

Up

$868,794

Up $1,997,726 (+177%) from 2021

Liabilities

Down

$4,140,266

Down $560,105 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$4,565,345

Up $1,431,983 (+46%) from 2021

Expenses

Down

$2,567,619

Down $596,550 (-19%) from 2021

Net Income

Up

$1,997,726

Up $2,028,533 (+6585%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $1,838,395Liabilities 2017: $3,392,112Net Assets 2017: -$1,553,7172017Assets 2018: $2,065,793Liabilities 2018: $2,927,537Net Assets 2018: -$861,7442018Assets 2019: $2,587,951Liabilities 2019: $3,560,976Net Assets 2019: -$973,0252019Assets 2020: $3,284,548Liabilities 2020: $4,382,673Net Assets 2020: -$1,098,1252020Assets 2021: $3,571,439Liabilities 2021: $4,700,371Net Assets 2021: -$1,128,9322021Assets 2022: $5,009,060Liabilities 2022: $4,140,266Net Assets 2022: $868,7942022Assets 2023: $5,515,374Liabilities 2023: $3,526,739Net Assets 2023: $1,988,6352023Assets 2024: $5,958,564Liabilities 2024: $3,368,907Net Assets 2024: $2,589,6572024Assets 2025: $7,019,661Liabilities 2025: $3,571,232Net Assets 2025: $3,448,4292025

Highlighted filing

2022

Assets$5,009,060
Liabilities$4,140,266
Net Assets$868,794
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,345,759Expenses 2017: $2,602,290Net Income 2017: -$256,5312017Revenue 2018: $2,692,693Expenses 2018: $1,477,908Net Income 2018: $1,214,7852018Revenue 2019: $2,798,014Expenses 2019: $2,909,295Net Income 2019: -$111,2812019Revenue 2020: $3,194,510Expenses 2020: $3,319,610Net Income 2020: -$125,1002020Revenue 2021: $3,133,362Expenses 2021: $3,164,169Net Income 2021: -$30,8072021Revenue 2022: $4,565,345Expenses 2022: $2,567,619Net Income 2022: $1,997,7262022Revenue 2023: $4,050,357Expenses 2023: $2,930,516Net Income 2023: $1,119,8412023Revenue 2024: $3,845,597Expenses 2024: $3,244,575Net Income 2024: $601,0222024Revenue 2025: $4,331,159Expenses 2025: $3,472,387Net Income 2025: $858,7722025

Highlighted filing

2022

Revenue$4,565,345
Expenses$2,567,619
Net Income$1,997,726
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$4,565,345
Mission and Program Overview

Mission

See Schedule O attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,258,060$3,135,822▲ $877,762
Pledges and Grants Receivable$79,324$426,179▲ $346,855
Savings and Temporary Cash Investments-$200,566-
Accounts Receivable$5,548$77,827▲ $72,279
Land, Buildings, and Equipment, Net$63,543$64,024▲ $481
Prepaid Expenses and Deferred Charges$13,453$2,500▼ $10,953
Total Assets$3,571,439$5,009,060▲ $1,437,621
Other Assets Total$1,151,511$1,102,142▼ $49,369
Liabilities
Other Liabilities$3,554,732$3,383,986▼ $170,746
Accounts Payable and Accrued Expenses$756,125$744,298▼ $11,827
Unsecured Notes Loans Payable$389,514$11,982▼ $377,532
Total Liabilities$4,700,371$4,140,266▼ $560,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,128,932$868,794▲ $1,997,726
Total Net Assets Fund Balance$-1,128,932$868,794▲ $1,997,726
Total Liabilities and Net Assets / Fund Balance$3,571,439$5,009,060▲ $1,437,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$11,718$5,859-
Land$0--
Equipment$13,671$6,094-
Leasehold Improvements$38,635$45,268-
Other Assets Org$112,310--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke KingCEOFT$20,256$20,256

Board Members and Trustees

NameTitle
Sarah TrimbleBoard Chair
Lynn CarpenterVice Chair
Bob NicolayBoard Member
Mark CharvatBoard Member
Mark OlsonBoard Member
Molly WimbiscusBoard Member
Stacy MillerBoard Member
Tiffany BrazeltonBoard Member
Erica AdlahkaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,757,771
Program Service Revenue
$119,603
Investment Income
$558
Other Revenue
$687,413
All Other Contributions
$26,746
Change in Net Assets
$1,997,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,565,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,565,345
Total Revenue per Form 990
$4,565,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,678
Other Expenses$946,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,963$163,904-$1,365,867
Fees for Services Other$493,999$67,363-$561,362
Other Employee Benefits$153,887$20,985-$174,872
Occupancy$126,790$17,290-$144,080
Pension Plan Contributions$52,521$7,162-$59,683
Other Expenses$20,267$2,764-$23,031
Current Officers, Directors, Trustees, and Key Employees$17,825$2,431-$20,256
Depreciation Depletion$17,096$0-$17,096
Interest$745$0-$745
Conferences and Meetings$37$5-$42
Total Functional Expenses$2,283,064$284,555$0$2,567,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,567,619
Total Expenses per Audited Statements$2,567,619
Total Expenses per Form 990$2,567,619
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$1,551,691
Deferred Inflows of Resources- Pension$1,388,204
Net OPEB Liability$325,638
Deferred Inflows of Resources- OPEB$325,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 3

“Management Company: Breakthrough Charter Schools Services: Administrations, Operations, Human Resources, Student Recruitment, Information Technology, Finance and Accounting”

Part VI, Line 19

“Documents are available upon request.”

Part VI, Line 15A/15B

“The School's Board determines appropriate compensation for this position using comparability data, and within the confines of the budget.”

Part VI, Line 12C

“All board members review and resubmit their conflict of interest statements annually.”

Part VI, Line 11B

“Form 990 is sent to the Finance committee of the Board for review.”

Filing and Contact Details

Filer

Filer Name
Near West Intergenerational School
EIN
27-2054109
Phone
2169614308
Address
3805 Terrett Avenue, Cleveland, OH 44113

Signing Officer

Name
Douglas Mangen
Title
Treasurer
Signed
2022-10-25

Organization Details

Formed
2010
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
0

Preparer

Firm
Zupka & Associates
Address
5240 East 98th Street, Garfield Heights, OH 44125
Preparer
Sarah Salnajs
Phone
2164756136
Supplemental Narrative

Additional Explanations

Part I, Line 1 and Part III, Line 1

“Near West Intergenerational School's mission is to connect, create and guide a multigenerational community of lifelong learners and spirited citizens. It serves K-8 students and older adults with an innovative developmental approach that includes real life experiences and community relationships. Each multi-age classroom (spanning 3-4 year of age and varied abilities) creates a dynamic and individualized learning environment where everyone can move fluidly through developmental stages based on mastery (no social promotion).”

Part IX, Line 11G

“Professional and Technical Service= $409,492; Communications= $16,623; Contracted Craft or Trade Services= $114,489; Pupil Transportation= $4,450; Tuition= $15,470; Other= $838”

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IRS990/Desc0The Intergenerational School connects, creates and guides a multigenerational community of lifelong learners and spirited citizens. It services students K-8 with an innovative development approach that includes real life experiences and community relationships. The Intergenerativity Project was a months long collaboration between the Intergenerational School community-board members, mentors, students, teachers and students, as well as the Story of Bridge Theater Art Company. Using the Story Bridge process, multiple stories were collected from our community members ages 6-90 and were brought to life in an interactive place that featured a promenade of vignettes (with our own students, parents, and volunteers as actors) and a community of dance for all participants. The Intergenerational Schools are also recipients of a national generation- especially seniors and youth- bring about positive, lasting changes in their communities. Each multi-age classroom (spanning 3-4 years of age and varied abilities), creates a dynamic and individualized learning environment where everyone can be both a teacher and a learner. Progressing at their own place, students move fluidly through developmental stages based on mastery (no social promotion). Students regularly interact with diverse adults and elders who participate as mentors, tutors and co-learners. Community partnerships are key and every class adopts a long-term facility residents for regular visits and activities.
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IRS990/OtherLiabilitiesGrp/EOYAmt03383986
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Tax Distribution
IRS990/OtherRevenueMiscGrp/Desc1Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0297899
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1389514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0297899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1389514
IRS990/OtherRevenueTotalAmt0687413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01201963
IRS990/OtherSalariesAndWagesGrp/TotalAmt01365867
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052521
IRS990/PensionPlanContributionsGrp/TotalAmt059683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0426179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brooke King
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Operating Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Classroom Materials and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15626
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02896229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0931637
IRS990/PYOtherRevenueAmt0206463
IRS990/PYProgramServiceRevenueAmt030661
IRS990/PYRevenuesLessExpensesAmt0-30807
IRS990/PYSalariesCompEmpBnftPaidAmt02232532
IRS990/PYTotalExpensesAmt03164169
IRS990/PYTotalRevenueAmt03133362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01997726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0807574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200566
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06094
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019765
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02567619
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045268
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt083903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0214718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1775114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2112310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources- Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources- OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05859
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01551691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1325638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21388204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3325638
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/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04565345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064024
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01102142
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02567619
IRS990ScheduleD/TotalLiabilityAmt03591171
IRS990ScheduleD/TotalRevenuePerForm990Amt04565345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04565345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02567619
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,009,060
Liabilities
$4,140,266
Net assets
$868,794
Revenue
$4,565,345
Expenses
$2,567,619
Net income
$1,997,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.02$3.57$3.45$4.33$3.47$0.86
2024Detailed filing. Detailed filing data is available for this year.$5.96$3.37$2.59$3.85$3.24$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.52$3.53$1.99$4.05$2.93$1.12
2022Detailed filing. Detailed filing data is available for this year.$5.01$4.14$0.87$4.57$2.57$2.00
2021Detailed filing. Detailed filing data is available for this year.$3.57$4.70$1.13$3.13$3.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.28$4.38$1.10$3.19$3.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.59$3.56$0.97$2.80$2.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.07$2.93$0.86$2.69$1.48$1.21
2017Detailed filing. Detailed filing data is available for this year.$1.84$3.39$1.55$2.35$2.60$0.26