Civic Intelligence

Classical Academy Incorporated

990 • Fiscal year 2017 • EIN 33-0857665

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization Profileclassicalacademy.com/classical

View Organization Page

157 East Valley ParkwayEscondido, CA 92025

(760) 480-9845

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.98x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$357,816

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

0.1%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$30,352,865

Up $444,284 (+1.5%) from 2016

Net Assets

Up

$4,551,137

Up $290,501 (+6.8%) from 2016

Liabilities

Up

$25,801,728

Up $153,783 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$13,024,339

Up $19,007 (+0.1%) from 2016

Expenses

Up

$12,733,838

Up $1,060,001 (+9.1%) from 2016

Net Income

Down

$290,501

Down $1,040,994 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200M$150M$100M$50M$0Assets 2012: $3,549,750Liabilities 2012: $1,763,721Net Assets 2012: $1,786,0292012Assets 2013: $4,531,508Liabilities 2013: $2,360,027Net Assets 2013: $2,171,4812013Assets 2014: $28,180,905Liabilities 2014: $25,548,947Net Assets 2014: $2,631,9582014Assets 2015: $28,853,819Liabilities 2015: $25,740,928Net Assets 2015: $3,112,8912015Assets 2016: $29,908,581Liabilities 2016: $25,647,945Net Assets 2016: $4,260,6362016Assets 2017: $30,352,865Liabilities 2017: $25,801,728Net Assets 2017: $4,551,1372017Assets 2018: $29,141,435Liabilities 2018: $25,334,324Net Assets 2018: $3,807,1112018Assets 2019: $35,306,707Liabilities 2019: $27,328,422Net Assets 2019: $7,978,2852019Assets 2020: $38,902,112Liabilities 2020: $28,921,667Net Assets 2020: $9,980,4452020Assets 2021: $75,670,985Liabilities 2021: $63,809,628Net Assets 2021: $11,861,3572021Assets 2022: $89,006,527Liabilities 2022: $76,661,819Net Assets 2022: $12,344,7082022Assets 2023: $151,742,414Liabilities 2023: $125,035,433Net Assets 2023: $26,706,9812023Assets 2024: $153,773,770Liabilities 2024: $122,299,282Net Assets 2024: $31,474,4882024

Highlighted filing

2017

Assets$30,352,865
Liabilities$25,801,728
Net Assets$4,551,137
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100M$50M$0-$50MExpenses 2012: $5,540,2402012Expenses 2013: $5,981,4772013Revenue 2014: $7,827,481Expenses 2014: $7,367,004Net Income 2014: $460,4772014Revenue 2015: $10,849,159Expenses 2015: $10,696,720Net Income 2015: $152,4392015Revenue 2016: $13,005,332Expenses 2016: $11,673,837Net Income 2016: $1,331,4952016Revenue 2017: $13,024,339Expenses 2017: $12,733,838Net Income 2017: $290,5012017Revenue 2018: $13,757,363Expenses 2018: $14,501,389Net Income 2018: -$744,0262018Revenue 2019: $31,292,144Expenses 2019: $29,126,750Net Income 2019: $2,165,3942019Revenue 2020: $31,931,456Expenses 2020: $29,929,296Net Income 2020: $2,002,1602020Revenue 2021: $34,177,017Expenses 2021: $32,295,312Net Income 2021: $1,881,7052021Revenue 2022: $41,486,182Expenses 2022: $40,832,245Net Income 2022: $653,9372022Revenue 2023: $74,789,984Expenses 2023: $70,122,826Net Income 2023: $4,667,1582023Revenue 2024: $79,386,823Expenses 2024: $74,619,316Net Income 2024: $4,767,5072024

Highlighted filing

2017

Revenue$13,024,339
Expenses$12,733,838
Net Income$290,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$13,024,339
Mission and Program Overview

Mission

Operates: (2) K-8 charter schools and (1) high school; operates online school.

Operates a K-8 charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,855,719$21,359,972▼ $495,747
Cash and Non-Interest-Bearing Accounts$3,893,351$4,338,226▲ $444,875
Savings and Temporary Cash Investments$2,308,294$2,960,503▲ $652,209
Intangible Assets$640,457$616,736▼ $23,721
Accounts Receivable$627,115$446,616▼ $180,499
Prepaid Expenses and Deferred Charges$110,453$161,092▲ $50,639
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-
Inventories for Sale or Use-$0-
Total Assets$29,908,581$30,352,865▲ $444,284
Other Assets Total$473,192$469,720▼ $3,472
Liabilities
Tax Exempt Bond Liabilities$24,240,000$24,240,000→ $0
Accounts Payable and Accrued Expenses$623,759$1,109,589▲ $485,830
Other Liabilities$784,186$452,139▼ $332,047
Total Liabilities$25,647,945$25,801,728▲ $153,783
Net Assets / Fund Balance
Unrestricted Net Assets$4,047,970$4,247,077▲ $199,107
Temporarily Rstr Net Assets$212,666$304,060▲ $91,394
Total Net Assets Fund Balance$4,260,636$4,551,137▲ $290,501
Total Liabilities and Net Assets / Fund Balance$29,908,581$30,352,865▲ $444,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,733,314$1,354,126$19,087,440
Land$2,778,928-$2,778,928
Leasehold Improvements$797,067$359,939$1,157,006
Other Land Buildings$5,316$423,679$428,995
Equipment$45,347$179,677$225,024
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinna CoffeyDirector Spec EducPT$185,437$89,559$185,437
Jalyn HallDirector of LeadershipFT$143,104-$143,104
Cameron CurryExecutive Director-$130,606$357,816$130,606
Kristin LastoPrincipal--$130,029$130,029
Russell GrantDirector of OperationsFT$127,664-$127,664
Mark KalpakgianDirector of StrategicFT$123,475-$123,475

Board Members and Trustees

NameTitle
Mark ReardonPresident
Sandra ReeveDirector of Finance
Mark DonarMember
Paul Donovan JrSecretary
Patricia HuertaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fugu LLCFacility Rent14787 Presilla Drive, Jamul, CA 91935$678,042
Revenue and Support

Revenue Composition

Contributions and Grants
$11,380,342
Program Service Revenue
$380,709
Investment Income
$0
Other Revenue
$1,263,288
All Other Contributions
$29,250
Change in Net Assets
$290,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,024,339
Total Revenue per Audited Statements
$13,024,339
Total Revenue per Form 990
$13,024,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,079,783
Other Expenses$5,654,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,803,314$1,416,380-$5,219,694
Other Employee Benefits$1,206,963$467,689-$1,674,652
Occupancy$754,470$83,312-$837,782
Depreciation Depletion$524,768$58,308-$583,076
Other Expenses$222,321$25,912-$248,233
Current Officers, Directors, Trustees, and Key Employees$135,369$50,068-$185,437
All Other Expenses$103,901$24,762-$128,663
Conferences and Meetings$16,591$35,043-$51,634
Insurance$41,816$4,646-$46,462
Fees for Services Other$14,315--$14,315
Total Functional Expenses$9,944,206$2,789,632$0$12,733,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,733,838
Total Expenses per Audited Statements$12,733,838
Total Expenses per Form 990$12,733,838
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Series 2013 B - Bonds$425,000
Due to related organization$27,139

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Sch Fin Authority2013-08-12$24,240,000acquis, const, improve facil

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,240,000$1,078,033-$711,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

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

“Return is reviewed by Cameron Curry, Executive Director and Sandra Reeve, Director of Finance.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Classical Academy Inc
EIN
33-0857665
Phone
7604809845
Address
157 East Valley Parkway, Escondido, CA 92025

Signing Officer

Name
Cameron Curry
Title
Executive Director
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
206
Volunteers
888

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
Phillip Howerzyl CPA
Phone
7607412659
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04646
IRS990/InsuranceGrp/ProgramServicesAmt041816
IRS990/InsuranceGrp/TotalAmt046462
IRS990/IntangibleAssetsGrp/BOYAmt0640457
IRS990/IntangibleAssetsGrp/EOYAmt0616736
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02317421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021855719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021359972
IRS990/LandBldgEquipCostOrOtherBssAmt023677393
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operates a K-8 charter school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04260636
IRS990/NetAssetsOrFundBalancesEOYAmt04551137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01263288
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01263288
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt083312
IRS990/OccupancyGrp/ProgramServicesAmt0754470
IRS990/OccupancyGrp/TotalAmt0837782
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0473192
IRS990/OtherAssetsTotalGrp/EOYAmt0469720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0467689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01206963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01674652
IRS990/OtherExpensesGrp/Desc0Consulting/prof
IRS990/OtherExpensesGrp/Desc1Other direct costs
IRS990/OtherExpensesGrp/Desc2Books and Supplies
IRS990/OtherExpensesGrp/Desc3Housekeeping srvcs/operations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1238996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325912
IRS990/OtherExpensesGrp/ProgramServicesAmt01430158
IRS990/OtherExpensesGrp/ProgramServicesAmt11218167
IRS990/OtherExpensesGrp/ProgramServicesAmt2472053
IRS990/OtherExpensesGrp/ProgramServicesAmt3222321
IRS990/OtherExpensesGrp/TotalAmt01735849
IRS990/OtherExpensesGrp/TotalAmt11457163
IRS990/OtherExpensesGrp/TotalAmt2550878
IRS990/OtherExpensesGrp/TotalAmt3248233
IRS990/OtherLiabilitiesGrp/BOYAmt0784186
IRS990/OtherLiabilitiesGrp/EOYAmt0452139
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01416380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03803314
IRS990/OtherSalariesAndWagesGrp/TotalAmt05219694
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161092
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fundraising
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011342089
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05479447
IRS990/PYOtherRevenueAmt01274158
IRS990/PYProgramServiceRevenueAmt0389085
IRS990/PYRevenuesLessExpensesAmt01331495
IRS990/PYSalariesCompEmpBnftPaidAmt06194390
IRS990/PYTotalExpensesAmt011673837
IRS990/PYTotalRevenueAmt013005332
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0290501
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01263288
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0380709
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02308294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02960503
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017733314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01354126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019087440
IRS990ScheduleD/EquipmentGrp/BookValueAmt045347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225024
IRS990ScheduleD/ExpensesSubtotalAmt012733838
IRS990ScheduleD/LandGrp/BookValueAmt02778928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02778928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0797067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0359939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01157006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0423679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0428995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1425000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related organization
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Series 2013 B - Bonds
IRS990ScheduleD/RevenueSubtotalAmt013024339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021359972
IRS990ScheduleD/TotalExpensesPerForm990Amt012733838
IRS990ScheduleD/TotalLiabilityAmt0452139
IRS990ScheduleD/TotalRevenuePerForm990Amt013024339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013024339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012733838
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/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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,352,865
Liabilities
$25,801,728
Net assets
$4,551,137
Revenue
$13,024,339
Expenses
$12,733,838
Net income
$290,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$154$122$31.5$79.4$74.6$4.77
2023Detailed filing. Detailed filing data is available for this year.$152$125$26.7$74.8$70.1$4.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.0$76.7$12.3$41.5$40.8$0.65
2021Detailed filing. Detailed filing data is available for this year.$75.7$63.8$11.9$34.2$32.3$1.88
2020Detailed filing. Detailed filing data is available for this year.$38.9$28.9$9.98$31.9$29.9$2.00
2019Detailed filing. Detailed filing data is available for this year.$35.3$27.3$7.98$31.3$29.1$2.17
2018Detailed filing. Detailed filing data is available for this year.$29.1$25.3$3.81$13.8$14.5$0.74
2017Detailed filing. Detailed filing data is available for this year.$30.4$25.8$4.55$13.0$12.7$0.29
2016Detailed filing. Detailed filing data is available for this year.$29.9$25.6$4.26$13.0$11.7$1.33
2015Detailed filing. Detailed filing data is available for this year.$28.9$25.7$3.11$10.8$10.7$0.15
2014Detailed filing. Detailed filing data is available for this year.$28.2$25.5$2.63$7.83$7.37$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.36$2.17$5.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.76$1.79$5.54