Civic Intelligence

Integrated Design & Electronics Academy Public Charter School

990 • Fiscal year 2019 • EIN 31-1573701

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

Organization ProfileWWW.IDEAPCS.ORG

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1027 45th Street NEWashington, DC 20019

(202) 399-4750

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.86x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$14,722,751

Up $172,699 (+1.2%) from 2018

Net Assets

Up

$6,966,613

Up $390,381 (+5.9%) from 2018

Liabilities

Down

$7,756,138

Down $217,682 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$8,971,282

Up $778,197 (+9.5%) from 2018

Expenses

Up

$8,580,901

Up $1,469,446 (+21%) from 2018

Net Income

Down

$390,381

Down $691,249 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,896,749Liabilities 2011: $4,275,722Net Assets 2011: $4,621,0272011Assets 2012: $13,331,470Liabilities 2012: $8,808,410Net Assets 2012: $4,523,0602012Assets 2014: $12,202,776Liabilities 2014: $10,122,789Net Assets 2014: $2,079,9872014Assets 2015: $11,639,611Liabilities 2015: $10,030,554Net Assets 2015: $1,609,0572015Assets 2016: $13,585,823Liabilities 2016: $8,012,618Net Assets 2016: $5,573,2052016Assets 2017: $13,304,165Liabilities 2017: $7,809,563Net Assets 2017: $5,494,6022017Assets 2018: $14,550,052Liabilities 2018: $7,973,820Net Assets 2018: $6,576,2322018Assets 2019: $14,722,751Liabilities 2019: $7,756,138Net Assets 2019: $6,966,6132019Assets 2020: $15,621,514Liabilities 2020: $8,619,335Net Assets 2020: $7,002,1792020Assets 2021: $16,030,193Liabilities 2021: $7,505,482Net Assets 2021: $8,524,7112021

Highlighted filing

2019

Assets$14,722,751
Liabilities$7,756,138
Net Assets$6,966,613
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,483,0492011Expenses 2012: $8,384,3112012Revenue 2014: $4,724,531Expenses 2014: $6,295,579Net Income 2014: -$1,571,0482014Revenue 2015: $5,300,879Expenses 2015: $5,771,809Net Income 2015: -$470,9302015Revenue 2016: $10,306,677Expenses 2016: $6,342,529Net Income 2016: $3,964,1482016Revenue 2017: $6,698,673Expenses 2017: $6,777,276Net Income 2017: -$78,6032017Revenue 2018: $8,193,085Expenses 2018: $7,111,455Net Income 2018: $1,081,6302018Revenue 2019: $8,971,282Expenses 2019: $8,580,901Net Income 2019: $390,3812019Revenue 2020: $8,510,421Expenses 2020: $8,474,855Net Income 2020: $35,5662020Revenue 2021: $10,493,285Expenses 2021: $8,970,753Net Income 2021: $1,522,5322021

Highlighted filing

2019

Revenue$8,971,282
Expenses$8,580,901
Net Income$390,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$8,971,282
Mission and Program Overview

Mission

To prepare students with academic, social, leadership, and occupational skills for post-secondary opportunities and to be responsible citizens who contribute to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,030,047$12,853,124▼ $176,923
Savings and Temporary Cash Investments$923,928$1,062,219▲ $138,291
Pledges and Grants Receivable$176,043$435,565▲ $259,522
Cash and Non-Interest-Bearing Accounts$374,225$320,119▼ $54,106
Prepaid Expenses and Deferred Charges$19,365$29,797▲ $10,432
Accounts Receivable$23,814$21,927▼ $1,887
Total Assets$14,550,052$14,722,751▲ $172,699
Other Assets Total$2,630$0▼ $2,630
Liabilities
Tax Exempt Bond Liabilities$6,586,288$6,431,455▼ $154,833
Mortgage Notes Payable Secured by Investment Property$775,896$723,197▼ $52,699
Accounts Payable and Accrued Expenses$550,020$531,530▼ $18,490
Other Liabilities$61,616$69,956▲ $8,340
Total Liabilities$7,973,820$7,756,138▼ $217,682
Net Assets / Fund Balance
Unrestricted Net Assets$6,566,834$6,941,051▲ $374,217
Permanently Rstr Net Assets$9,398$25,562▲ $16,164
Total Net Assets Fund Balance$6,576,232$6,966,613▲ $390,381
Total Liabilities and Net Assets / Fund Balance$14,550,052$14,722,751▲ $172,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,483,980$3,426,445$15,910,425
Equipment$84,286$212,135$296,421
Other Land Buildings$134,858$80,340$215,198
Land$150,000-$150,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin RydstromHead of School and CEOFT$148,545$15,036$163,581
Nicole MccraePrincipalFT$126,722$7,397$134,119
Heidi SimonsenTeacherFT$103,329$7,221$110,550
Nicole SewardChief Operating OfficerFT$93,029$2,961$95,990

Board Members and Trustees

NameTitle
Calvin R SnowdenChair
Joanne Doddy FortChair Emerita
David OwensChair Emeritus
Lakeshia HighsmithVice Chair
Chad MaclinBoard Member
Edward DunsonBoard Member
Gizachew AndargehBoard Member
Kelly NakamotoBoard Member
Sean TownsendBoard Member
Sheewana KernsBoard Member
Tiffini AndorfulBoard Member
Dr Keith T StephensonBoard Member Until Aug 2018
David JohnsonBoard Member Until March 2019

Highest Paid Contractors

ContractorServicesLocationCompensation
EdopsAccounting And Data Management Services1611 CONNECTICUT AVE NW SUITE 200, Washington, DC 20009$165,854
Blackout Investigations And Secrity ServSecurity Services11750 BUSINESS PARK DR SUITE 201, Waldorf, MD 20601$129,711
Schoolkit LLCProfessional Development & Academic Coac1330 OTIS PLACE NW SUITE 2, Washington, DC 20010$122,500
Revenue and Support

Revenue Composition

Contributions and Grants
$858,320
Program Service Revenue
$7,827,763
Investment Income
$25,547
Other Revenue
$259,652
All Other Contributions
$113,811
Change in Net Assets
$390,381

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,774Fair Market Value (FMV)
Other Non Cash Contri Table2$8,505Fair Market Value (FMV)
Total Noncash Contributions3$50,279-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,971,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,971,282
Total Revenue per Form 990
$8,971,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,442,473
Other Expenses$3,138,428
Total Fundraising Expense$10,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,539,555$827,621$7,870$4,375,046
Occupancy$402,959$103,683$897$507,539
Depreciation Depletion$369,939$86,325-$456,264
Fees for Services Other$294,744$142,060-$436,804
Payroll Taxes$340,741$79,672$758$421,171
Other Employee Benefits$239,128$56,941$541$296,610
Current Officers, Directors, Trustees, and Key Employees$228,073$53,380$508$281,961
Interest$45,694$208,160-$253,854
Office Expenses$109,555$28,834-$138,389
Fees for Services Accounting$103,045$24,046-$127,091
Fees for Services Legal$61,005$14,235-$75,240
Pension Plan Contributions$54,568$12,994$123$67,685
Insurance-$47,320-$47,320
Other Expenses$222,046$4,780-$4,780
Total Functional Expenses$6,828,338$1,741,866$10,697$8,580,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,580,901
Total Expenses per Audited Statements$8,580,901
Total Expenses per Form 990$8,580,901
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
Accrued Interest$26,053
Capital Lease Liability$23,803
Deposit Payable$20,100

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2016-06-21$7,000,000Current refunding of prior issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,000,000$6,650,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The president reviews the form 990 before it is given to the governing board, who are given a time frame in which to review and inquire about the 990 before it is filed with the irs.”

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

“During monthly board meetings, an interested parties report is distributed. This document addresses contractors that may have a close financial tie with an idea trustee or key staff member, or is a former founder or executive.”

Form 990, Part VI, Section C, Line 19

“Idea public charter school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Design Electronics Academy
EIN
31-1573701
Phone
2023994750
Address
1027 45TH STREET NE, WASHINGTON, DC 20019

Signing Officer

Name
Justin Rydstrom
Title
Head of School
Phone
2023994750
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Rydstrom
Formed
1997
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
93
Volunteers
21

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1493029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103329
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER UNTIL MARCH 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER UNTIL AUG 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16TEACHER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0744509
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08971282
IRS990/GrossRentsGrp/RealAmt0259652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047320
IRS990/InsuranceGrp/TotalAmt047320
IRS990/InterestGrp/ManagementAndGeneralAmt0208160
IRS990/InterestGrp/ProgramServicesAmt045694
IRS990/InterestGrp/TotalAmt0253854
IRS990/InvestmentIncomeGrp/ExclusionAmt025547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025547
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03718920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013030047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012853124
IRS990/LandBldgEquipCostOrOtherBssAmt016572044
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE STUDENTS WITH ACADEMIC, SOCIAL, LEADERSHIP, AND OCCUPATIONAL SKILLS FOR POST-SECONDARY OPPORTUNITIES AND TO BE RESPONSIBLE CITIZENS WHO CONTRIBUTE TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0775896
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0723197
IRS990/NetAssetsOrFundBalancesBOYAmt06576232
IRS990/NetAssetsOrFundBalancesEOYAmt06966613
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0259652
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0259652
IRS990/NetUnrelatedBusTxblIncmAmt0-188185
IRS990/NoncashContributionsAmt050279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0897
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103683
IRS990/OccupancyGrp/ProgramServicesAmt0402959
IRS990/OccupancyGrp/TotalAmt0507539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028834
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109555
IRS990/OfficeExpensesGrp/TotalAmt0138389
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02630
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296610
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14780
IRS990/OtherExpensesGrp/ProgramServicesAmt0817286
IRS990/OtherExpensesGrp/ProgramServicesAmt1222046
IRS990/OtherExpensesGrp/TotalAmt0817286
IRS990/OtherExpensesGrp/TotalAmt1273861
IRS990/OtherExpensesGrp/TotalAmt24780
IRS990/OtherLiabilitiesGrp/BOYAmt061616
IRS990/OtherLiabilitiesGrp/EOYAmt069956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0827621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03539555
IRS990/OtherSalariesAndWagesGrp/TotalAmt04375046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340741
IRS990/PayrollTaxesGrp/TotalAmt0421171
IRS990/PensionPlanContributionsGrp/FundraisingAmt0123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054568
IRS990/PensionPlanContributionsGrp/TotalAmt067685
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09398
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0435565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029797
IRS990/PrincipalOfficerNm0JUSTIN RYDSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2DCSCTF REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07758020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01092041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07428
IRS990/PYOtherExpensesAmt02966562
IRS990/PYOtherRevenueAmt0236982
IRS990/PYProgramServiceRevenueAmt06856634
IRS990/PYRevenuesLessExpensesAmt01081630
IRS990/PYSalariesCompEmpBnftPaidAmt04144893
IRS990/PYTotalExpensesAmt07111455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08193085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0390381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0259652
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07827763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0923928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01062219
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/BookValueAmt012483980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03426445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015910425
IRS990ScheduleD/EquipmentGrp/BookValueAmt084286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08580901

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,722,751
Liabilities
$7,756,138
Net assets
$6,966,613
Revenue
$8,971,282
Expenses
$8,580,901
Net income
$390,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$7.51$8.52$10.5$8.97$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$8.62$7.00$8.51$8.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$14.7$7.76$6.97$8.97$8.58$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$7.97$6.58$8.19$7.11$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$7.81$5.49$6.70$6.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$13.6$8.01$5.57$10.3$6.34$3.96
2015Detailed filing. Detailed filing data is available for this year.$11.6$10.0$1.61$5.30$5.77$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.2$10.1$2.08$4.72$6.30$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$8.81$4.52$8.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$4.28$4.62$8.48