Civic Intelligence

Marco Island Academy a Public Charter High School Inc.

990 • Fiscal year 2018 • EIN 27-4411503

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization ProfileWWW.MARCOISLANDACADEMY.ORG
2255 San Marco RoadMarco Island, FL 34145

(239) 393-5133

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.82x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

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

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,423,598

Up $1,698,229 (+36%) from 2017

Net Assets

Up

$2,980,845

Up $1,528,973 (+105%) from 2017

Liabilities

Up

$3,442,753

Up $169,256 (+5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Up

$4,198,534

Up $1,615,911 (+63%) from 2017

Expenses

Up

$2,669,561

Up $246,003 (+10%) from 2017

Net Income

Up

$1,528,973

Up $1,369,908 (+861%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0-$10MAssets 2017: $4,725,369Liabilities 2017: $3,273,497Net Assets 2017: $1,451,8722017Assets 2018: $6,423,598Liabilities 2018: $3,442,753Net Assets 2018: $2,980,8452018Assets 2019: $13,025,421Liabilities 2019: $1,478,352Net Assets 2019: $11,547,0692019Assets 2020: $16,278,348Liabilities 2020: $2,528,889Net Assets 2020: $13,749,4592020Assets 2021: $20,733,849Liabilities 2021: $2,191,849Net Assets 2021: $18,542,0002021Assets 2022: $19,457,627Liabilities 2022: $1,928,614Net Assets 2022: $17,529,0132022Assets 2023: $20,223,914Liabilities 2023: $2,193,037Net Assets 2023: $18,030,8772023Assets 2024: $2,003,584Liabilities 2024: $2,830,081Net Assets 2024: -$826,4972024Assets 2025: $3,134,233Liabilities 2025: $4,004,060Net Assets 2025: -$869,8272025

Highlighted filing

2018

Assets$6,423,598
Liabilities$3,442,753
Net Assets$2,980,845
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$40M$20M$0-$20MRevenue 2017: $2,582,623Expenses 2017: $2,423,558Net Income 2017: $159,0652017Revenue 2018: $4,198,534Expenses 2018: $2,669,561Net Income 2018: $1,528,9732018Revenue 2019: $11,280,714Expenses 2019: $2,714,490Net Income 2019: $8,566,2242019Revenue 2020: $4,999,231Expenses 2020: $2,821,098Net Income 2020: $2,178,1332020Revenue 2021: $7,787,873Expenses 2021: $3,006,107Net Income 2021: $4,781,7662021Revenue 2022: $3,038,566Expenses 2022: $4,051,553Net Income 2022: -$1,012,9872022Revenue 2023: $4,995,520Expenses 2023: $4,493,656Net Income 2023: $501,8642023Revenue 2024: $4,935,270Expenses 2024: $23,792,644Net Income 2024: -$18,857,3742024Revenue 2025: $5,357,673Expenses 2025: $5,401,003Net Income 2025: -$43,3302025

Highlighted filing

2018

Revenue$4,198,534
Expenses$2,669,561
Net Income$1,528,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$4,198,534
Mission and Program Overview

Mission

To provide a student - centered, well rounded interdisciplinary education. Student will engage in critical thinking while focusin on math, science, technology, enviromental and global studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,423,963$3,460,858▲ $36,895
Cash and Non-Interest-Bearing Accounts$215,788$1,930,040▲ $1,714,252
Pledges and Grants Receivable$283,520$250,895▼ $32,625
Prepaid Expenses and Deferred Charges$47,508$62,127▲ $14,619
Accounts Receivable$4,663--
Total Assets$4,725,369$6,423,598▲ $1,698,229
Other Assets Total$749,927$719,678▼ $30,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,089$2,000,089→ $0
Other Liabilities$980,581$1,145,351▲ $164,770
Accounts Payable and Accrued Expenses$172,370$180,691▲ $8,321
Deferred Revenue$120,457$116,622▼ $3,835
Total Liabilities$3,273,497$3,442,753▲ $169,256
Net Assets / Fund Balance
Unrestricted Net Assets$1,451,872$2,980,845▲ $1,528,973
Total Net Assets Fund Balance$1,451,872$2,980,845▲ $1,528,973
Total Liabilities and Net Assets / Fund Balance$4,725,369$6,423,598▲ $1,698,229

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,980,982-$1,980,982
Buildings$1,216,494$173,948$1,390,442
Equipment$39,560$189,823$229,383
Other Land Buildings$154,921$70,431$225,352
Leasehold Improvements$68,901$20,099$89,000
Other Assets Org$719,678--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jane B WattChair Person
Rene ChampagneVice Chair
Brenda RhinehartDirector
Dawn VergoDirector
Jennifer MackoDirector
Marianne IordanouDirector
Jennifer CartwrightParent Rep
Kimberly BarrySecretary
Timothy TruesdellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,238
Program Service Revenue
$1,771,641
Investment Income
$1,512
Other Revenue
$1,316,143
All Other Contributions
$1,109,238
Change in Net Assets
$1,528,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,198,534
Total Revenue per Audited Statements
$4,198,534
Total Revenue per Form 990
$4,198,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,852,910
Other Expenses$804,758
Professional Fundraising Fees$11,893
Total Fundraising Expense$11,893
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,836$489,331-$1,348,167
Pension Plan Contributions$200,739$26,334-$227,073
Other Employee Benefits$104,349$62,890-$167,239
Payroll Taxes$70,411$40,020-$110,431
Fees for Services Other$70,462$28,174-$98,636
Depreciation Depletion$73,586$9,108-$82,694
Interest-$60,000-$60,000
All Other Expenses$45,221$6,980-$52,201
Insurance$28,526$19,017-$47,543
Information Technology$26,447$17,632-$44,079
Other Expenses$21,996$14,664-$36,660
Occupancy$21,799$14,533-$36,332
Fees for Services Management$33,418--$33,418
Office Expenses$7,376$10,420-$17,796
Fees for Services Professional Fundraising--$11,893$11,893
Fees for Services Accounting-$10,569-$10,569
Fees for Services Legal-$8,204-$8,204
Conferences and Meetings$983$1,242-$2,225
Total Functional Expenses$1,798,063$859,605$11,893$2,669,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,669,561
Total Expenses per Audited Statements$2,669,561
Total Expenses per Form 990$2,669,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,145,351
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the school chair person and finance officer prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to make known any conflict of interest as it becomes apparent”

Form 990, Page 6, Part VI, Line 15A

“The school board members approve the principal and all employee contracts and compensation”

Form 990, Page 6, Part VI, Line 15B

“The school board member approve all employee contracts and compensations”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, confilict of interest policy, and financial statement available upon request.”

Filing and Contact Details

Filer

Filer Name
Marco Island Academy
EIN
27-4411503
Address
2255 SAN MARCO ROAD, MARCO ISLAND, FL 34145

Signing Officer

Name
Jane B Watt
Title
Chair Person
Phone
2393935133
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane B Watt
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
50

Preparer

Firm
Elona S Ruci CPA Pa
Address
6708 LONE OAK BLVD, NAPLES, FL 34109
Preparer
Elona S Ruci
Phone
2395937710
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The mission of marco island academy a public charter high school, inc (academy) is to provide a student - centered, well rounded interdisciplinary education. Student will engage in critical thinking while focusin on math, science, technology, enviromental and global studies. The academy will uphold the highes standards of academic excellence , integrity, respect, and social responsibility, while guiding students to achieve post - secondary success”

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IRS990/OtherExpensesGrp/TotalAmt1101218
IRS990/OtherExpensesGrp/TotalAmt251031
IRS990/OtherExpensesGrp/TotalAmt336660
IRS990/OtherLiabilitiesGrp/BOYAmt0980581
IRS990/OtherLiabilitiesGrp/EOYAmt01145351
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CONTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEED
IRS990/OtherRevenueMiscGrp/Desc2STUDENT LUNCH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01258374
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141335
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01258374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211763
IRS990/OtherRevenueTotalAmt01316143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858836
IRS990/OtherSalariesAndWagesGrp/TotalAmt01348167
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040020
IRS990/PayrollTaxesGrp/ProgramServicesAmt070411
IRS990/PayrollTaxesGrp/TotalAmt0110431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200739
IRS990/PensionPlanContributionsGrp/TotalAmt0227073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062127
IRS990/PrincipalOfficerNm0JANE B WATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC FEES AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01680989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01680989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190652
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISSION OF MARCO ISLAND ACADEMY A PUBLIC CHARTER HIGH SCHOOL, INC (ACADEMY) IS TO PROVIDE A STUDENT - CENTERED, WELL ROUNDED INTERDISCIPLINARY EDUCATION. STUDENT WILL ENGAGE IN CRITICAL THINKING WHILE FOCUSIN ON MATH, SCIENCE, TECHNOLOGY, ENVIROMENTAL AND GLOBAL STUDIES. THE ACADEMY WILL UPHOLD THE HIGHES STANDARDS OF ACADEMIC EXCELLENCE , INTEGRITY, RESPECT, AND SOCIAL RESPONSIBILITY, WHILE GUIDING STUDENTS TO ACHIEVE POST - SECONDARY SUCCESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01798063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0907984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0932
IRS990/PYOtherExpensesAmt0810810
IRS990/PYOtherRevenueAmt017005
IRS990/PYProgramServiceRevenueAmt01656702
IRS990/PYRevenuesLessExpensesAmt0159065
IRS990/PYSalariesCompEmpBnftPaidAmt01612748
IRS990/PYTotalExpensesAmt02423558
IRS990/PYTotalRevenueAmt02582623
IRS990/ReconcilationRevenueExpnssAmt01528973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01216494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01390442
IRS990ScheduleD/EquipmentGrp/BookValueAmt039560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229383
IRS990ScheduleD/ExpensesSubtotalAmt02669561
IRS990ScheduleD/LandGrp/BookValueAmt01980982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01980982
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0719678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW - PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01145351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04198534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03460858
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0719678
IRS990ScheduleD/TotalExpensesPerForm990Amt02669561
IRS990ScheduleD/TotalLiabilityAmt01145351
IRS990ScheduleD/TotalRevenuePerForm990Amt04198534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04198534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02669561
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/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPER, OPEN HOUSES AND VIDEOS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUE ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MARCO ISLAND ACADEMY A PUBLIC CHARTER HIGH SCHOOL, INC (ACADEMY) IS TO PROVIDE A STUDENT - CENTERED, WELL ROUNDED INTERDISCIPLINARY EDUCATION. STUDENT WILL ENGAGE IN CRITICAL THINKING WHILE FOCUSIN ON MATH, SCIENCE, TECHNOLOGY, ENVIROMENTAL AND GLOBAL STUDIES. THE ACADEMY WILL UPHOLD THE HIGHES STANDARDS OF ACADEMIC EXCELLENCE , INTEGRITY, RESPECT, AND SOCIAL RESPONSIBILITY, WHILE GUIDING STUDENTS TO ACHIEVE POST - SECONDARY SUCCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE SCHOOL CHAIR PERSON AND FINANCE OFFICER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO MAKE KNOWN ANY CONFLICT OF INTEREST AS IT BECOMES APPARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL BOARD MEMBERS APPROVE THE PRINCIPAL AND ALL EMPLOYEE CONTRACTS AND COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL BOARD MEMBER APPROVE ALL EMPLOYEE CONTRACTS AND COMPENSATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04725369
IRS990/TotalAssetsEOYAmt06423598
IRS990/TotalAssetsGrp/BOYAmt04725369
IRS990/TotalAssetsGrp/EOYAmt06423598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01109238
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0859605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01798063
IRS990/TotalFunctionalExpensesGrp/TotalAmt02669561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03273497
IRS990/TotalLiabilitiesEOYAmt03442753
IRS990/TotalLiabilitiesGrp/BOYAmt03273497
IRS990/TotalLiabilitiesGrp/EOYAmt03442753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01451872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02980845
IRS990/TotalOtherProgSrvcExpenseAmt01798063
IRS990/TotalProgramServiceExpensesAmt01798063
IRS990/TotalProgramServiceRevenueAmt01771641
IRS990/TotalRevenueGrp/ExclusionAmt01512

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,423,598
Liabilities
$3,442,753
Net assets
$2,980,845
Revenue
$4,198,534
Expenses
$2,669,561
Net income
$1,528,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$4.00$0.87$5.36$5.40$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.83$0.83$4.94$23.8$18.9
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$2.19$18.0$5.00$4.49$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.93$17.5$3.04$4.05$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$2.19$18.5$7.79$3.01$4.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$2.53$13.7$5.00$2.82$2.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.48$11.5$11.3$2.71$8.57
2018Detailed filing. Detailed filing data is available for this year.$6.42$3.44$2.98$4.20$2.67$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$3.27$1.45$2.58$2.42$0.16