Civic Intelligence

Lutz Preparatory School Inc.

990 • Fiscal year 2018 • EIN 32-0326529

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 28, 2018

Organization ProfileWWW.LUTZPREP.ORG
17951 N US Highway 41Lutz, FL 33549

(813) 428-7100

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$106,100

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$12,001,460

Up $336,267 (+2.9%) from 2017

Net Assets

Up

$3,529,967

Up $502,575 (+17%) from 2017

Liabilities

Down

$8,471,493

Down $166,308 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Up

$7,069,765

Up $302,043 (+4.5%) from 2017

Expenses

Up

$6,567,190

Up $264,101 (+4.2%) from 2017

Net Income

Up

$502,575

Up $37,942 (+8.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2012: $624,867Liabilities 2012: $84,246Net Assets 2012: $540,6212012Assets 2013: $1,265,156Liabilities 2013: $566,813Net Assets 2013: $698,3432013Assets 2015: $3,032,705Liabilities 2015: $987,475Net Assets 2015: $2,045,2302015Assets 2016: $11,811,010Liabilities 2016: $9,248,251Net Assets 2016: $2,562,7592016Assets 2017: $11,665,193Liabilities 2017: $8,637,801Net Assets 2017: $3,027,3922017Assets 2018: $12,001,460Liabilities 2018: $8,471,493Net Assets 2018: $3,529,9672018Assets 2019: $11,994,452Liabilities 2019: $7,950,229Net Assets 2019: $4,044,2232019Assets 2022: $14,579,544Liabilities 2022: $8,123,746Net Assets 2022: $6,455,7982022

Highlighted filing

2018

Assets$12,001,460
Liabilities$8,471,493
Net Assets$3,529,967
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0Expenses 2012: $1,732,2842012Expenses 2013: $3,561,3342013Revenue 2015: $5,796,602Expenses 2015: $4,960,141Net Income 2015: $836,4612015Revenue 2016: $6,603,424Expenses 2016: $6,085,895Net Income 2016: $517,5292016Revenue 2017: $6,767,722Expenses 2017: $6,303,089Net Income 2017: $464,6332017Revenue 2018: $7,069,765Expenses 2018: $6,567,190Net Income 2018: $502,5752018Revenue 2019: $7,326,453Expenses 2019: $6,812,197Net Income 2019: $514,2562019Revenue 2022: $8,228,877Expenses 2022: $7,442,254Net Income 2022: $786,6232022

Highlighted filing

2018

Revenue$7,069,765
Expenses$6,567,190
Net Income$502,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 28, 2018
Return Version
2017v2.2
Gross Receipts
$7,136,111
Mission and Program Overview

Mission

To operate a charter school in hillsborough county, florida and to cultivate confident leaders by providing a rigorous, high-quality curriculum in a safe, supportive environment where every student is empowered to reach their full potential

To operate a charter school in hillsborough county, florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,764,678$9,751,627▼ $13,051
Pd in Cap Srpls Land Bldg Eqp Fund$1,622,096$2,007,380▲ $385,284
Rtn Earn Endowment Incm Other Fnds$1,405,296$1,522,587▲ $117,291
Cash and Non-Interest-Bearing Accounts$1,142,202$1,454,451▲ $312,249
Prepaid Expenses and Deferred Charges$122,405$128,586▲ $6,181
Accounts Receivable$19,208--
Total Assets$11,665,193$12,001,460▲ $336,267
Other Assets Total$616,700$666,796▲ $50,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,142,582$7,744,247▼ $398,335
Accounts Payable and Accrued Expenses$166,812$389,288▲ $222,476
Other Liabilities$321,429$331,444▲ $10,015
Deferred Revenue$6,978$6,514▼ $464
Total Liabilities$8,637,801$8,471,493▼ $166,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,027,392$3,529,967▲ $502,575
Total Liabilities and Net Assets / Fund Balance$11,665,193$12,001,460▲ $336,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,940,652$1,238,169-
Other Land Buildings$78,915--
Land$1,300,000--
Equipment$27,536$88,462-
Leasehold Improvements$404,524$197,115-
Other Assets Org$666,796--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Joyce WielandBoard Chair$106,100$106,100

Board Members and Trustees

NameTitle
Christopher MooreVice Chair/treasurer
Bonnie GuertinDirector of Schools
Brian LambertMember
Frank RygielMember
Kelly AndrewsMember
Steve DapcicMember
Vinita GaudiMember
Rick NarkiewiczSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,466,323
Investment Income
$0
Other Revenue
$603,442
Change in Net Assets
$502,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,567,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,966,693$361,941$0$2,328,634
Depreciation Depletion$385,556$0$0$385,556
Interest$280,646$0$0$280,646
Other Expenses$72,100$0$0$72,100
Total Functional Expenses$6,205,249$361,941$0$6,567,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,271
Fundraising Direct Expenses$66,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bolts of Blue Letter$136,156$136,156$55,697$80,459
Golf Outing$12,390$12,390$4,701$7,689
Total Events$166,271$166,271$66,346$99,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-prep Liabilities$331,444
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Lutz Preparatory School Inc
EIN
32-0326529
Phone
8134287100
Address
17951 N US HIGHWAY 41, LUTZ, FL 33549

Signing Officer

Name
Chris Moore
Title
Vice Chair/treasurer
Phone
8134287100
Signed
2018-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Moore
Formed
2009
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
116
Volunteers
10

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“The board has established a conflict of interest policy and continuously monitors the board's compliance.”

Pt VI, Line 15B

“The principal is paid in accordance with a board approved contract. Salary increases and bonuses are based on an annual performance evaluation, which is also approved by the board.”

Pt VI, Line 4

“During the current fiscal year, the board approved to revise and update the bylaws.”

Form 990, Part IX, Line 24E

“Board 13355. 0. 13355. 0.”

Form 990, Part IX, Line 24E

“School district admin fee 33642. 0. 33642. 0.”

Form 990, Part IX, Line 24E

“School administration 629889. 314945. 314944. 0.”

Form 990, Part IX, Line 24E

“Facilities acquisition & construction 143609. 143609. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 27607. 27607. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 45216. 45216. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 25953. 25953. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 479960. 479960. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 100894. 100894. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 277271. 277271. 0. 0.”

Form 990, Part IX, Line 24E

“Pre-prep expenses 551238. 551238. 0. 0.”

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078915
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0331444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRE-PREP LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09751627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0666796
IRS990ScheduleD/TotalLiabilityAmt0331444
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 SCHOOLS PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPERS AND ITS WEBSITE NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOLTS OF BLUE LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ESTABLISHED A CONFLICT OF INTEREST POLICY AND CONTINUOUSLY MONITORS THE BOARD'S COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH A BOARD APPROVED CONTRACT. SALARY INCREASES AND BONUSES ARE BASED ON AN ANNUAL PERFORMANCE EVALUATION, WHICH IS ALSO APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE CURRENT FISCAL YEAR, THE BOARD APPROVED TO REVISE AND UPDATE THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 13355. 0. 13355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL DISTRICT ADMIN FEE 33642. 0. 33642. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL ADMINISTRATION 629889. 314945. 314944. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES ACQUISITION & CONSTRUCTION 143609. 143609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FISCAL SERVICES 27607. 27607. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD SERVICES 45216. 45216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CENTRAL SERVICES 25953. 25953. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATION OF PLANT 479960. 479960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE OF PLANT 100894. 100894. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNITY SERVICES 277271. 277271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRE-PREP EXPENSES 551238. 551238. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LUTZ PREPARATORY SCHOOL INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTZ PRE-PREP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0453019174
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0666796
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PRE-SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0904714
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt017951 N US HIGHWAY 41
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LUTZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033548
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011665193
IRS990/TotalAssetsEOYAmt012001460
IRS990/TotalAssetsGrp/BOYAmt011665193
IRS990/TotalAssetsGrp/EOYAmt012001460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06205249
IRS990/TotalFunctionalExpensesGrp/TotalAmt06567190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08637801
IRS990/TotalLiabilitiesEOYAmt08471493
IRS990/TotalLiabilitiesGrp/BOYAmt08637801
IRS990/TotalLiabilitiesGrp/EOYAmt08471493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03027392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03529967
IRS990/TotalProgramServiceExpensesAmt06205249
IRS990/TotalProgramServiceRevenueAmt06466323
IRS990/TotalReportableCompFromOrgAmt0106100
IRS990/TotalRevenueGrp/ExclusionAmt099925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06969840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07069765
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011665193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012001460
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017951 N US HIGHWAY 41
IRS990/USAddress/CityNm0LUTZ
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033548
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LUTZPREP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08134287100

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
$12,001,460
Liabilities
$8,471,493
Net assets
$3,529,967
Revenue
$7,069,765
Expenses
$6,567,190
Net income
$502,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$8.12$6.46$8.23$7.44$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$7.95$4.04$7.33$6.81$0.51
2018Detailed filing. Detailed filing data is available for this year.$12.0$8.47$3.53$7.07$6.57$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$8.64$3.03$6.77$6.30$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$9.25$2.56$6.60$6.09$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.99$2.05$5.80$4.96$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.57$0.70$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$1.73