Civic Intelligence

F L Templeton Preparatory Academy Inc.

990 • Fiscal year 2018 • EIN 27-4106131

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization Profilewww.furmantempletonprepacademy.com
1200 Pennsylvania AveBaltimore, MD 21217

(410) 396-0882

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$167,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,006,937

Down $71,090 (-3.4%) from 2017

Net Assets

Down

$1,972,720

Down $24,092 (-1.2%) from 2017

Liabilities

Down

$34,217

Down $46,998 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin36th percentile

Revenue

Down

$5,764,845

Down $156,878 (-2.6%) from 2017

Expenses

Up

$5,788,937

Up $1,643 (+0.0%) from 2017

Net Income

Down

-$24,092

Down $158,521 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,823,502Liabilities 2015: $15,676Net Assets 2015: $1,807,8262015Assets 2016: $1,881,262Liabilities 2016: $18,879Net Assets 2016: $1,862,3832016Assets 2017: $2,078,027Liabilities 2017: $81,215Net Assets 2017: $1,996,8122017Assets 2018: $2,006,937Liabilities 2018: $34,217Net Assets 2018: $1,972,7202018Assets 2019: $1,689,082Liabilities 2019: $118,947Net Assets 2019: $1,570,1352019Assets 2020: $1,810,729Liabilities 2020: $88,670Net Assets 2020: $1,722,0592020Assets 2021: $2,052,752Liabilities 2021: $43,354Net Assets 2021: $2,009,3982021Assets 2022: $2,272,064Liabilities 2022: $62,130Net Assets 2022: $2,209,9342022Assets 2023: $3,680,108Liabilities 2023: $728,673Net Assets 2023: $2,951,4352023Assets 2024: $4,453,080Liabilities 2024: $437,101Net Assets 2024: $4,015,9792024

Highlighted filing

2018

Assets$2,006,937
Liabilities$34,217
Net Assets$1,972,720
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $5,726,844Expenses 2015: $6,023,825Net Income 2015: -$296,9812015Revenue 2016: $5,625,546Expenses 2016: $5,570,989Net Income 2016: $54,5572016Revenue 2017: $5,921,723Expenses 2017: $5,787,294Net Income 2017: $134,4292017Revenue 2018: $5,764,845Expenses 2018: $5,788,937Net Income 2018: -$24,0922018Revenue 2019: $5,539,989Expenses 2019: $5,942,574Net Income 2019: -$402,5852019Revenue 2020: $5,877,519Expenses 2020: $5,725,595Net Income 2020: $151,9242020Revenue 2021: $6,268,189Expenses 2021: $5,980,850Net Income 2021: $287,3392021Revenue 2022: $6,346,529Expenses 2022: $6,145,993Net Income 2022: $200,5362022Revenue 2023: $7,759,507Expenses 2023: $7,018,006Net Income 2023: $741,5012023Revenue 2024: $8,797,298Expenses 2024: $7,732,754Net Income 2024: $1,064,5442024

Highlighted filing

2018

Revenue$5,764,845
Expenses$5,788,937
Net Income-$24,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$5,764,845
Mission and Program Overview

Mission

The vision is to prepare our youth for the 21st century while giving them the opportunity to learn, love, and live. Moreover, we will accomplish this vision by accelerating the opportunities and outcomes for our children by demanding nothing but excellence from the students, the staff, and the community. In short, we "expect excellence"!

Prepare our youth for the 21st century while giving them the opportunity to learn, love, and live by accelerating the opportunities for our children and demanding excellence from students, staff, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$997,369$1,066,539▲ $69,170
Savings and Temporary Cash Investments$514,919$515,210▲ $291
Land, Buildings, and Equipment, Net$460,446$329,474▼ $130,972
Accounts Receivable$55,212$94,454▲ $39,242
Prepaid Expenses and Deferred Charges$50,081$1,260▼ $48,821
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,078,027$2,006,937▼ $71,090
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$81,215$34,217▼ $46,998
Total Liabilities$81,215$34,217▼ $46,998
Net Assets / Fund Balance
Unrestricted Net Assets$1,996,812$1,972,720▼ $24,092
Total Net Assets Fund Balance$1,996,812$1,972,720▼ $24,092
Total Liabilities and Net Assets / Fund Balance$2,078,027$2,006,937▼ $71,090

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$329,474$557,142$886,616
Equipment-$635,856$635,856
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalind LockwoodExecutive DirectorFT$167,000-$167,000
Denia PaytonBusiness Mgr.-$10,000$108,967$118,967

Board Members and Trustees

NameTitle
Wanda BestPresident
Florine McCreadyVice President
Aziz HousseiniDirector
Chasity DorseyDirector
Darryl DeSousaDirector
Dwayne JohnsonDirector
James BenjaminDirector
Lawrence BrownDirector
Patricia JonesDirector
Richard BarthSecretary
Brett McAlilyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,567,533
Program Service Revenue
$4,197,106
Investment Income
$206
Other Revenue
$0
All Other Contributions
$17,888
Change in Net Assets
$-24,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,764,845
Total Revenue per Audited Statements
$5,764,845
Total Revenue per Form 990
$5,764,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,726,713
Other Expenses$1,062,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,828,224$348,148-$3,176,372
Other Employee Benefits$879,445$145,669-$1,025,114
Occupancy$335,924$55,641-$391,565
Current Officers, Directors, Trustees, and Key Employees$129,000$139,847-$268,847
Payroll Taxes$219,948$36,432-$256,380
Fees for Services Other$213,512$12,471-$225,983
Depreciation Depletion$112,361$18,611-$130,972
Office Expenses$69,495$3,349-$72,844
Fees for Services Accounting-$22,393-$22,393
Other Expenses$10,967$1,523-$12,490
Travel$585$97-$682
Total Functional Expenses$4,999,581$789,356$0$5,788,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,788,937
Total Expenses per Audited Statements$5,788,937
Total Expenses per Form 990$5,788,937
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the Board's Financial Committee. Thereafter, the Board Treasurer will present the 990 to the entire board at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The school follows all policy outlined by Baltimore City Schools. The school board has a conflict of interest policy. This policy is monitored by the board President.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors shall evaluate the performance of the Executive Director annually and set the Executive Director's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Business Manager's compensation is determined by the Board. The amount is based on the additional responsibilities assigned to the Business Manager.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
FL Templeton Preparatory
EIN
27-4106131
Phone
4103960882
Address
1200 Pennsylvania Ave, Baltimore, MD 21217

Signing Officer

Name
Rosalind Lockwood
Title
Executive Director
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalind Lockwood
Formed
2011
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
31

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) the previous tax returns of F.L. Templeton Preparatory Academy, Inc., thus the previous three (3) years are subject to examination. The School has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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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/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01192998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329474
IRS990/LandBldgEquipCostOrOtherBssAmt01522472
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The vision is to prepare our youth for the 21st century while giving them the opportunity to learn, love, and live. Moreover, we will accomplish this vision by accelerating the opportunities and outcomes for our children by demanding nothing but excellence from the students, the staff, and the community. In short, we "expect excellence"!
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01996812
IRS990/NetAssetsOrFundBalancesEOYAmt01972720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055641
IRS990/OccupancyGrp/ProgramServicesAmt0335924
IRS990/OccupancyGrp/TotalAmt0391565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03349
IRS990/OfficeExpensesGrp/ProgramServicesAmt069495
IRS990/OfficeExpensesGrp/TotalAmt072844
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0879445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01025114
IRS990/OtherExpensesGrp/Desc0School curriculum supplies
IRS990/OtherExpensesGrp/Desc1Field trips
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Staff development & training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11523
IRS990/OtherExpensesGrp/ProgramServicesAmt087537
IRS990/OtherExpensesGrp/ProgramServicesAmt181340
IRS990/OtherExpensesGrp/ProgramServicesAmt231243
IRS990/OtherExpensesGrp/ProgramServicesAmt310967
IRS990/OtherExpensesGrp/TotalAmt087537
IRS990/OtherExpensesGrp/TotalAmt181340
IRS990/OtherExpensesGrp/TotalAmt236418
IRS990/OtherExpensesGrp/TotalAmt312490
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02828224
IRS990/OtherSalariesAndWagesGrp/TotalAmt03176372
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219948
IRS990/PayrollTaxesGrp/TotalAmt0256380
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01260
IRS990/PrincipalOfficerNm0Rosalind Lockwood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Per pupil revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04193454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04193454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01588947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01205929
IRS990/PYProgramServiceRevenueAmt04332655
IRS990/PYRevenuesLessExpensesAmt0134429
IRS990/PYSalariesCompEmpBnftPaidAmt04581365
IRS990/PYTotalExpensesAmt05787294
IRS990/PYTotalRevenueAmt05921723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04197106
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515210
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0635856
IRS990ScheduleD/ExpensesSubtotalAmt05788937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0329474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0557142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0886616
IRS990ScheduleD/RevenueSubtotalAmt05764845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has not examined (audited) the previous tax returns of F.L. Templeton Preparatory Academy, Inc., thus the previous three (3) years are subject to examination. The School has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329474
IRS990ScheduleD/TotalExpensesPerForm990Amt05788937
IRS990ScheduleD/TotalRevenuePerForm990Amt05764845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05764845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05788937
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
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Website
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Receives financial aid from government agencies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,006,937
Liabilities
$34,217
Net assets
$1,972,720
Revenue
$5,764,845
Expenses
$5,788,937
Net income
-$24,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.44$4.02$8.80$7.73$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.73$2.95$7.76$7.02$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.06$2.21$6.35$6.15$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.04$2.01$6.27$5.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.09$1.72$5.88$5.73$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.12$1.57$5.54$5.94$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.97$5.76$5.79$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.00$5.92$5.79$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.86$5.63$5.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.81$5.73$6.02$0.30