Civic Intelligence

Classical Academy Incorporated

990 • Fiscal year 2018 • EIN 33-0857665

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.84x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

18th percentile

-5.4%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$278,499

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$29,141,435

Down $1,211,430 (-4.0%) from 2017

Net Assets

Down

$3,807,111

Down $744,026 (-16%) from 2017

Liabilities

Down

$25,334,324

Down $467,404 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$13,757,363

Up $733,024 (+5.6%) from 2017

Expenses

Up

$14,501,389

Up $1,767,551 (+14%) from 2017

Net Income

Down

-$744,026

Down $1,034,527 (-356%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$29,141,435
Liabilities$25,334,324
Net Assets$3,807,111
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$13,757,363
Expenses$14,501,389
Net Income-$744,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$13,757,363
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$21,359,972$20,969,265▼ $390,707
Cash and Non-Interest-Bearing Accounts$4,338,226$4,215,145▼ $123,081
Savings and Temporary Cash Investments$2,960,503$2,700,303▼ $260,200
Intangible Assets$616,736$0▼ $616,736
Accounts Receivable$446,616$497,418▲ $50,802
Prepaid Expenses and Deferred Charges$161,092$66,074▼ $95,018
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$30,352,865$29,141,435▼ $1,211,430
Other Assets Total$469,720$693,230▲ $223,510
Liabilities
Tax Exempt Bond Liabilities$24,240,000$23,304,826▼ $935,174
Accounts Payable and Accrued Expenses$1,109,589$1,417,409▲ $307,820
Other Liabilities$452,139$509,103▲ $56,964
Deferred Revenue-$102,986-
Total Liabilities$25,801,728$25,334,324▼ $467,404
Net Assets / Fund Balance
Unrestricted Net Assets$4,247,077$3,485,523▼ $761,554
Temporarily Rstr Net Assets$304,060$321,588▲ $17,528
Total Net Assets Fund Balance$4,551,137$3,807,111▼ $744,026
Total Liabilities and Net Assets / Fund Balance$30,352,865$29,141,435▼ $1,211,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,243,912$1,843,528$19,087,440
Land$2,778,928-$2,778,928
Leasehold Improvements$912,486$412,252$1,324,738
Other Land Buildings$1,122$319,824$320,946
Equipment$32,817$97,328$130,145
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinna CoffeyDirector of Spec. Edu.PT$128,520$57,686$186,206
Jalyn HallDirector of LeadershipFT$117,000$29,468$146,468
Mark KalpakgianDirector of StrategicFT$103,690$33,655$137,345
Russell GrantDirector of OperationsFT$97,470$33,018$130,488
Kenna M MolinaPrincipalFT$92,540$27,564$120,104
Cameron CurryExecutive Director-$44,615$23,773$68,388

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,826,474
Program Service Revenue
$342,641
Investment Income
$0
Other Revenue
$1,588,248
All Other Contributions
$92,364
Change in Net Assets
$-744,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,757,363
Total Revenue per Audited Statements
$13,757,363
Total Revenue per Form 990
$13,757,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,288,123
Other Expenses$6,213,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,560,459$1,585,908-$6,146,367
Other Employee Benefits$1,403,213$552,337-$1,955,550
Depreciation Depletion$1,143,563$127,062-$1,270,625
Interest$1,005,354$135,513-$1,140,867
Occupancy$873,071$83,577-$956,648
Current Officers, Directors, Trustees, and Key Employees$167,585$18,621-$186,206
Other Expenses$92,931$14,898-$107,829
Insurance$70,002$7,778-$77,780
Conferences and Meetings$31,469$44,616-$76,085
All Other Expenses$-788,781$-83,106-$-871,887
Total Functional Expenses$11,435,404$3,065,985$0$14,501,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,501,389
Total Expenses per Audited Statements$14,501,389
Total Expenses per Form 990$14,501,389
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 2017 B - Bonds$509,101
Rounding$2

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCA Sch Fin Authority2017-12-01$28,825,000acquis, const, improve facil
ACA Sch Fin Authority2013-08-12$24,240,000acquis, const, improve facil

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$30,465,287$24,380,000-$6,636,463
A$24,240,000$1,078,033$24,240,000$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
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
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
Chris Thibodeau
Title
CFO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
208
Volunteers
801

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
Phillip Howerzyl CPA CGMA
Phone
7607412659
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07778
IRS990/InsuranceGrp/ProgramServicesAmt070002
IRS990/InsuranceGrp/TotalAmt077780
IRS990/IntangibleAssetsGrp/BOYAmt0616736
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0135513
IRS990/InterestGrp/ProgramServicesAmt01005354
IRS990/InterestGrp/TotalAmt01140867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02672932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021359972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020969265
IRS990/LandBldgEquipCostOrOtherBssAmt023642197
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/NetAssetsOrFundBalancesBOYAmt04551137
IRS990/NetAssetsOrFundBalancesEOYAmt03807111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01588248
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01588248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt083577
IRS990/OccupancyGrp/ProgramServicesAmt0873071
IRS990/OccupancyGrp/TotalAmt0956648
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0469720
IRS990/OtherAssetsTotalGrp/EOYAmt0693230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0552337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01403213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01955550
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1Consulting/prof
IRS990/OtherExpensesGrp/Desc2Housekeeping srvcs/operations
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314898
IRS990/OtherExpensesGrp/ProgramServicesAmt01459627
IRS990/OtherExpensesGrp/ProgramServicesAmt11212586
IRS990/OtherExpensesGrp/ProgramServicesAmt2204325
IRS990/OtherExpensesGrp/ProgramServicesAmt392931
IRS990/OtherExpensesGrp/TotalAmt01615435
IRS990/OtherExpensesGrp/TotalAmt11612797
IRS990/OtherExpensesGrp/TotalAmt2227087
IRS990/OtherExpensesGrp/TotalAmt3107829
IRS990/OtherLiabilitiesGrp/BOYAmt0452139
IRS990/OtherLiabilitiesGrp/EOYAmt0509103
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01585908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04560459
IRS990/OtherSalariesAndWagesGrp/TotalAmt06146367
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066074
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fundraising
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011380342
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05654055
IRS990/PYOtherRevenueAmt01263288
IRS990/PYProgramServiceRevenueAmt0380709
IRS990/PYRevenuesLessExpensesAmt0290501
IRS990/PYSalariesCompEmpBnftPaidAmt07079783
IRS990/PYTotalExpensesAmt012733838
IRS990/PYTotalRevenueAmt013024339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-744026
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01588248
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0342641
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02960503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02700303
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017243912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01843528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019087440
IRS990ScheduleD/EquipmentGrp/BookValueAmt032817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130145
IRS990ScheduleD/ExpensesSubtotalAmt014501389
IRS990ScheduleD/LandGrp/BookValueAmt02778928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02778928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0912486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0412252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01324738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0319824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1509101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Series 2017 B - Bonds
IRS990ScheduleD/RevenueSubtotalAmt013757363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020969265
IRS990ScheduleD/TotalExpensesPerForm990Amt014501389
IRS990ScheduleD/TotalLiabilityAmt0509103
IRS990ScheduleD/TotalRevenuePerForm990Amt013757363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013757363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014501389
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
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,141,435
Liabilities
$25,334,324
Net assets
$3,807,111
Revenue
$13,757,363
Expenses
$14,501,389
Net income
-$744,026
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