Civic Intelligence

Marco Island Academy a Public Charter High School Inc.

990 • Fiscal year 2020 • EIN 27-4411503

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.51x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$16,278,348

Up $3,252,927 (+25%) from 2019

Net Assets

Up

$13,749,459

Up $2,202,390 (+19%) from 2019

Liabilities

Up

$2,528,889

Up $1,050,537 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Down

$4,999,231

Down $6,281,483 (-56%) from 2019

Expenses

Up

$2,821,098

Up $106,608 (+3.9%) from 2019

Net Income

Down

$2,178,133

Down $6,388,091 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$16,278,348
Liabilities$2,528,889
Net Assets$13,749,459
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$4,999,231
Expenses$2,821,098
Net Income$2,178,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$4,999,231
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
Savings and Temporary Cash Investments$1,665,953$6,423,511▲ $4,757,558
Land, Buildings, and Equipment, Net$3,813,579$6,200,833▲ $2,387,254
Cash and Non-Interest-Bearing Accounts$1,629,620$1,823,416▲ $193,796
Pledges and Grants Receivable$5,185,803$1,206,759▼ $3,979,044
Prepaid Expenses and Deferred Charges$49,114$47,412▼ $1,702
Total Assets$13,025,031$16,278,348▲ $3,253,317
Other Assets Total$680,962$576,417▼ $104,545
Liabilities
Other Liabilities$1,306,249$1,802,427▲ $496,178
Accounts Payable and Accrued Expenses$71,439$618,445▲ $547,006
Deferred Revenue$100,274$108,017▲ $7,743
Total Liabilities$1,477,962$2,528,889▲ $1,050,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,547,069$13,749,459▲ $2,202,390
Total Net Assets Fund Balance$11,547,069$13,749,459▲ $2,202,390
Total Liabilities and Net Assets / Fund Balance$13,025,031$16,278,348▲ $3,253,317

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,982,445-$1,982,445
Buildings$1,205,287$251,446$1,456,733
Equipment$125,828$166,875$292,703
Leasehold Improvements$97,635$59,329$156,964
Other Land Buildings$16,556$80,160$96,716
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jane B WattChair Person
Rene ChampagneVice Chair
Brenda RhinehartDirector
Marianne IordanouDirector
Jennifer MackoParent Coord
Kimberly BarrySecretary
Dawn VergoTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$2,246,473
Program Service Revenue
$1,851,750
Investment Income
$38,293
Other Revenue
$862,715
All Other Contributions
$2,246,473
Change in Net Assets
$2,178,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,999,231
Total Revenue per Audited Statements
$4,999,231
Total Revenue per Form 990
$4,999,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,087,265
Other Expenses$708,347
Professional Fundraising Fees$25,486
Total Fundraising Expense$25,486
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,771$556,932-$1,454,703
Pension Plan Contributions$288,327$31,506-$319,833
Other Employee Benefits$118,591$84,897-$203,488
Payroll Taxes$69,268$39,973-$109,241
Depreciation Depletion$101,723$4,361-$106,084
Fees for Services Other$67,710$34,889-$102,599
All Other Expenses$26,258$32,608-$58,866
Insurance$30,367$16,352-$46,719
Information Technology$24,344$13,108-$37,452
Fees for Services Management$35,376--$35,376
Other Expenses$34,546$15,640-$34,546
Occupancy$21,614$11,638-$33,252
Fees for Services Professional Fundraising--$25,486$25,486
Interest-$15,000-$15,000
Fees for Services Legal-$12,606-$12,606
Office Expenses-$5,486-$5,486
Fees for Services Accounting-$5,365-$5,365
Conferences and Meetings$3,127--$3,127
Total Functional Expenses$1,897,232$898,380$25,486$2,821,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,821,098
Total Expenses per Audited Statements$2,821,098
Total Expenses per Form 990$2,821,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,486
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$1,407,402
Sba Ppp Loan$395,025
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 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
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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane B Watt
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
39

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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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/PayrollTaxesGrp/ProgramServicesAmt069268
IRS990/PayrollTaxesGrp/TotalAmt0109241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0288327
IRS990/PensionPlanContributionsGrp/TotalAmt0319833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05185803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01206759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047412
IRS990/PrincipalOfficerNm0JANE B WATT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC FEES AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01745448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01745448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106302
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/ExpenseAmt01897232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04021324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014636
IRS990/PYOtherExpensesAmt0834568
IRS990/PYOtherRevenueAmt05326428
IRS990/PYProgramServiceRevenueAmt01918326
IRS990/PYRevenuesLessExpensesAmt08566224
IRS990/PYSalariesCompEmpBnftPaidAmt01858318
IRS990/PYTotalExpensesAmt02714490
IRS990/PYTotalProfFndrsngExpnsAmt021604
IRS990/PYTotalRevenueAmt011280714
IRS990/ReconcilationRevenueExpnssAmt02178133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01665953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06423511
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01205287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01456733
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292703
IRS990ScheduleD/ExpensesSubtotalAmt02821098
IRS990ScheduleD/LandGrp/BookValueAmt01982445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01982445
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01407402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1395025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt04999231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03427751
IRS990ScheduleD/TotalExpensesPerForm990Amt02821098
IRS990ScheduleD/TotalLiabilityAmt01802427
IRS990ScheduleD/TotalRevenuePerForm990Amt04999231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04999231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02821098
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013025031
IRS990/TotalAssetsEOYAmt016278348
IRS990/TotalAssetsGrp/BOYAmt013025031
IRS990/TotalAssetsGrp/EOYAmt016278348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02246473
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0898380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01897232
IRS990/TotalFunctionalExpensesGrp/TotalAmt02821098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01477962
IRS990/TotalLiabilitiesEOYAmt02528889
IRS990/TotalLiabilitiesGrp/BOYAmt01477962
IRS990/TotalLiabilitiesGrp/EOYAmt02528889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011547069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013749459
IRS990/TotalOtherProgSrvcExpenseAmt01897232
IRS990/TotalProgramServiceExpensesAmt01897232
IRS990/TotalProgramServiceRevenueAmt01851750
IRS990/TotalRevenueGrp/ExclusionAmt038293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02714465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04999231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013025031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016278348

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,278,348
Liabilities
$2,528,889
Net assets
$13,749,459
Revenue
$4,999,231
Expenses
$2,821,098
Net income
$2,178,133
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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