Civic Intelligence

Fiafw Inc.

990 • Fiscal year 2022 • EIN 27-3936300

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.THEHIGHPOINTDIFFERENCE.COM
1609 N Riverside DrFort Worth, TX 76111

(817) 456-7261

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

18th percentile

-7.9%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$160,851

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,486,127

Down $664,644 (-13%) from 2021

Net Assets

Down

$2,301,545

Down $1,367,249 (-37%) from 2021

Liabilities

Up

$2,184,582

Up $702,605 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin18th percentile

Revenue

Up

$17,367,969

Up $406,249 (+2.4%) from 2021

Expenses

Up

$18,735,218

Up $2,025,170 (+12%) from 2021

Net Income

Down

-$1,367,249

Down $1,618,921 (-643%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0-$20MAssets 2015: $457,241Liabilities 2015: $514,143Net Assets 2015: -$56,9022015Assets 2016: $3,269,693Liabilities 2016: $789,592Net Assets 2016: $2,480,1012016Assets 2018: $2,222,492Liabilities 2018: $625,480Net Assets 2018: $1,597,0122018Assets 2019: $3,425,450Liabilities 2019: $1,121,781Net Assets 2019: $2,303,6692019Assets 2020: $7,027,340Liabilities 2020: $3,610,218Net Assets 2020: $3,417,1222020Assets 2021: $5,150,771Liabilities 2021: $1,481,977Net Assets 2021: $3,668,7942021Assets 2022: $4,486,127Liabilities 2022: $2,184,582Net Assets 2022: $2,301,5452022Assets 2023: $53,054,469Liabilities 2023: $54,760,103Net Assets 2023: -$1,705,6342023

Highlighted filing

2022

Assets$4,486,127
Liabilities$2,184,582
Net Assets$2,301,545
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$10M$0-$10MRevenue 2015: $2,316,993Expenses 2015: $2,587,611Net Income 2015: -$270,6182015Revenue 2016: $11,230,863Expenses 2016: $9,822,535Net Income 2016: $1,408,3282016Revenue 2018: $8,120,579Expenses 2018: $7,612,833Net Income 2018: $507,7462018Revenue 2019: $12,319,908Expenses 2019: $11,613,251Net Income 2019: $706,6572019Revenue 2020: $16,121,770Expenses 2020: $15,108,579Net Income 2020: $1,013,1912020Revenue 2021: $16,961,720Expenses 2021: $16,710,048Net Income 2021: $251,6722021Revenue 2022: $17,367,969Expenses 2022: $18,735,218Net Income 2022: -$1,367,2492022Revenue 2023: $15,001,378Expenses 2023: $19,008,557Net Income 2023: -$4,007,1792023

Highlighted filing

2022

Revenue$17,367,969
Expenses$18,735,218
Net Income-$1,367,249
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$17,367,969
Mission and Program Overview

Mission

Fiafw is a life changing, motivational entity that sponsors educational opportunities, inspirational conferences, and promotes the strengthening of family.

Community education benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,956,682$2,606,873▲ $650,191
Cash and Non-Interest-Bearing Accounts$2,661,118$1,279,922▼ $1,381,196
Land, Buildings, and Equipment, Net$420,422$392,638▼ $27,784
Prepaid Expenses and Deferred Charges$100,142$0▼ $100,142
Accounts Receivable$12,407$75,694▲ $63,287
Total Assets$5,150,771$4,486,127▼ $664,644
Other Assets Total$0$131,000▲ $131,000
Liabilities
Accounts Payable and Accrued Expenses$1,215,565$2,020,328▲ $804,763
Other Liabilities$266,412$164,254▼ $102,158
Total Liabilities$1,481,977$2,184,582▲ $702,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,799,548$2,278,194▼ $521,354
Net Assets With Donor Restrictions$869,246$23,351▼ $845,895
Total Net Assets Fund Balance$3,668,794$2,301,545▼ $1,367,249
Total Liabilities and Net Assets / Fund Balance$5,150,771$4,486,127▼ $664,644

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$345,734$495,759$841,493
Other Land Buildings$13,199$27,063$40,262
Buildings$33,705$6,133$39,838
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie P StellarCEO/superintendentFT$154,431$6,420$160,851

Board Members and Trustees

NameTitle
Connie BarnettPresident
Pam HartwellVice President
Anne MasonMember
Byron K MylesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,367,066
Program Service Revenue
$15,000,903
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,358
Change in Net Assets
$-1,367,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,367,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,367,969
Total Revenue per Form 990
$17,367,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,169,771
Other Expenses$7,565,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,235,282$1,453,285-$9,688,567
Occupancy$3,638,739$1,182,131-$4,820,870
Other Employee Benefits$672,588$118,692-$791,280
Fees for Services Other$235,119$235,119-$470,238
Pension Plan Contributions$312,616$55,167-$367,783
Office Expenses$141,241$24,199-$165,440
Payroll Taxes$137,096$24,194-$161,290
Current Officers, Directors, Trustees, and Key Employees$136,723$24,128-$160,851
Depreciation Depletion$88,297$29,432-$117,729
Travel$72,783$18,196-$90,979
Insurance-$65,869-$65,869
Other Expenses$22,493$3,530-$26,023
Interest-$15,945-$15,945
Total Functional Expenses$14,746,568$3,988,650$0$18,735,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,735,218
Total Expenses per Audited Statements$18,735,218
Total Expenses per Form 990$18,735,218
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
Capital Leases Payable$108,195
Other Liabilities$56,059
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The federal form 990 is provided to the board for review and approval prior to filiing.”

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

“The conflict of interest policy is monitored through board meetings and business office conflict of interest statements filed in employee files if/when applicable.”

Form 990, Part VI, Section B, Line 15

“The board of directors met to discuss and determine the salary of the ceo and used comparability data provided from districts of like size to high point academy [hpa] fort worth charter school. They deliberated and decided in executive session.”

Form 990, Part VI, Section C, Line 19

“Documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fiafw Inc
EIN
27-3936300
Phone
8174567261
Address
1609 N RIVERSIDE DR, FORT WORTH, TX 76111

Signing Officer

Name
Katie Stellar
Title
Superintendent
Phone
8174567261
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Stellar
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
224
Volunteers
125

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Fiafw inc. 1609 n riverside dr. Fort worth, tx 76111 employer identification number: 27-3936300 for the year ending june 30, 2022 fiafw inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Form 990, Part XII, Line 2B

“The consolidated financial statements include the activity for fiafw, inc (the charter holder) and high point academy fort worth (the academy). For tax purposes, the entities file under a single employer identification number [27-3936300] as fiafw, inc.”

Raw XML AppendixShowing 400 of 441 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015000903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FIAFW INC CHANGED ITS ACCOUNTING PERIOD TO JUNE 30TH. AS SUCH, A SHORT PERIOD RETURN WAS FILED FOR THE PERIOD OF 1/1/2017 THROUGH 6/30/2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt033705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018735218
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0495759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0841493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017367969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392638
IRS990ScheduleD/TotalExpensesPerForm990Amt018735218
IRS990ScheduleD/TotalLiabilityAmt0164254
IRS990ScheduleD/TotalRevenuePerForm990Amt017367969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017367969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018735218
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN EQUAL OPPORTUNITY DISTRICT AND IS COMMITTED TO PROVIDING EQUAL OPPORTUNITY AND NONDISCRIMINATION IN ALL PROGRAMS AND SERVICES. ALL EDUCATIONAL, RECREATIONAL, AND SOCIAL PROGRAMS ARE ADMINISTERED WITHOUT REGARD TO THE RACE, COLOR, SEX, RELIGION, NATIONAL ORIGIN, CITIZENSHIP, AGE, PHYSICAL OR MENTAL DISABILITY OF AN OTHERWISE QUALIFIED INDIVIDUAL, OR HIS OR HER MEMBERSHIP OR APPLICATION OR MEMBERSHIP IN A UNIFORMED SERVICE. NO STUDENT SHALL BE EXCLUDED FROM PARTICIPATION OR ENTRANCE INTO THE SCHOOL ON THE BASIS OF SEX, RACE, RELIGION, DISABILITY, OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ELIGIBLE AND RECEIVES IDEA B FUNDING. THE ORGANIZATION IS ELIGIBLE TO RECEIVE FUNDS FROM THE TEXAS DEPARTMENT OF AGRICULTURE AND USDA FOR THE PARTICIPATION IN THE NATIONAL SCHOOL AND BREAKFAST PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATIE P STELLAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIAFW INC. 1609 N RIVERSIDE DR. FORT WORTH, TX 76111 EMPLOYER IDENTIFICATION NUMBER: 27-3936300 FOR THE YEAR ENDING JUNE 30, 2022 FIAFW INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILIING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH BOARD MEETINGS AND BUSINESS OFFICE CONFLICT OF INTEREST STATEMENTS FILED IN EMPLOYEE FILES IF/WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MET TO DISCUSS AND DETERMINE THE SALARY OF THE CEO AND USED COMPARABILITY DATA PROVIDED FROM DISTRICTS OF LIKE SIZE TO HIGH POINT ACADEMY [HPA] FORT WORTH CHARTER SCHOOL. THEY DELIBERATED AND DECIDED IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACTIVITY FOR FIAFW, INC (THE CHARTER HOLDER) AND HIGH POINT ACADEMY FORT WORTH (THE ACADEMY). FOR TAX PURPOSES, THE ENTITIES FILE UNDER A SINGLE EMPLOYER IDENTIFICATION NUMBER [27-3936300] AS FIAFW, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2B
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05150771
IRS990/TotalAssetsEOYAmt04486127
IRS990/TotalAssetsGrp/BOYAmt05150771
IRS990/TotalAssetsGrp/EOYAmt04486127
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02367066
IRS990/TotalEmployeeCnt0224
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03988650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014746568
IRS990/TotalFunctionalExpensesGrp/TotalAmt018735218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01481977
IRS990/TotalLiabilitiesEOYAmt02184582
IRS990/TotalLiabilitiesGrp/BOYAmt01481977
IRS990/TotalLiabilitiesGrp/EOYAmt02184582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03668794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02301545
IRS990/TotalOtherCompensationAmt06420
IRS990/TotalProgramServiceExpensesAmt014746568
IRS990/TotalProgramServiceRevenueAmt015000903
IRS990/TotalReportableCompFromOrgAmt0154431
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015000903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017367969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05150771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04486127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018196
IRS990/TravelGrp/ProgramServicesAmt072783
IRS990/TravelGrp/TotalAmt090979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,486,127
Liabilities
$2,184,582
Net assets
$2,301,545
Revenue
$17,367,969
Expenses
$18,735,218
Net income
-$1,367,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$53.1$54.8$1.71$15.0$19.0$4.01
2022Detailed filing. Detailed filing data is available for this year.$4.49$2.18$2.30$17.4$18.7$1.37
2021Detailed filing. Detailed filing data is available for this year.$5.15$1.48$3.67$17.0$16.7$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.03$3.61$3.42$16.1$15.1$1.01
2019Detailed filing. Detailed filing data is available for this year.$3.43$1.12$2.30$12.3$11.6$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.63$1.60$8.12$7.61$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.79$2.48$11.2$9.82$1.41
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.51$0.06$2.32$2.59$0.27