Civic Intelligence

Classical Academy Incorporated

990 • Fiscal year 2019 • EIN 33-0857665

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

85th percentile

0.77x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.87x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$280,479

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

127%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$35,306,707

Up $6,165,272 (+21%) from 2018

Net Assets

Up

$7,978,285

Up $4,171,174 (+110%) from 2018

Liabilities

Up

$27,328,422

Up $1,994,098 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$31,292,144

Up $17,534,781 (+127%) from 2018

Expenses

Up

$29,126,750

Up $14,625,361 (+101%) from 2018

Net Income

Up

$2,165,394

Up $2,909,420 (+391%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$35,306,707
Liabilities$27,328,422
Net Assets$7,978,285
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$31,292,144
Expenses$29,126,750
Net Income$2,165,394
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$31,292,144
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,969,264$21,804,802▲ $835,538
Savings and Temporary Cash Investments$2,700,303$5,787,442▲ $3,087,139
Cash and Non-Interest-Bearing Accounts$4,215,145$5,215,795▲ $1,000,650
Accounts Receivable$497,418$1,144,007▲ $646,589
Prepaid Expenses and Deferred Charges$66,074$160,432▲ $94,358
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$29,141,434$35,306,707▲ $6,165,273
Other Assets Total$693,230$1,194,229▲ $500,999
Liabilities
Tax Exempt Bond Liabilities$23,813,927$23,281,227▼ $532,700
Accounts Payable and Accrued Expenses$1,417,409$2,388,978▲ $971,569
Other Liabilities$1$952,568▲ $952,567
Deferred Revenue$102,986$705,649▲ $602,663
Total Liabilities$25,334,323$27,328,422▲ $1,994,099
Net Assets / Fund Balance
Unrestricted Net Assets$3,485,523$7,674,335▲ $4,188,812
Temporarily Rstr Net Assets$321,588$303,950▼ $17,638
Total Net Assets Fund Balance$3,807,111$7,978,285▲ $4,171,174
Total Liabilities and Net Assets / Fund Balance$29,141,434$35,306,707▲ $6,165,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,754,510$2,332,930$19,087,440
Land$2,778,928-$2,778,928
Leasehold Improvements$2,090,781$554,651$2,645,432
Equipment$171,743$668,349$840,092
Other Land Buildings$8,840$328,071$336,911
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jalyn HallDirector of LeadershipFT$135,282$40,241$184,680
Chris ThibodeauDirector of FinancePT$123,120$50,420$173,540
Corinna CoffeyDirector of Spec EducPT$115,500$54,468$170,811
Cameron CurryExecutive Director-$117,660$57,811$165,471
Russell GrantDirector of OperationsFT$103,158$39,599$142,757

Board Members and Trustees

NameTitle
Mark ReardonPresident
Mark KalpakgianDirector of Strat Prtnr
Sandra ReevePast Director Finance
Mark DonarMember
Paul Donovan JrSecretary
Patricia HuertaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,908,869
Program Service Revenue
$1,180,042
Investment Income
$118,528
Other Revenue
$84,705
All Other Contributions
$69,444
Change in Net Assets
$2,165,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,007,635
Other Expenses$9,119,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,876,580$2,128,979-$14,005,559
Fees for Services Other$4,847,126$735,334-$5,582,460
Other Employee Benefits$4,076,197$1,088,620-$5,164,817
Depreciation Depletion$771,033$85,670-$856,703
Occupancy$756,636$83,563-$840,199
Comp Disqual Persons$165,471$671,788-$837,259
Insurance$103,651$12,517-$116,168
Conferences and Meetings$55,380$50,159-$105,539
Other Expenses$52,220$11,491-$63,711
Total Functional Expenses$24,116,566$5,010,184$0$29,126,750
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
Intercompany pay'ble$952,568

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-$711,619
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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, Chief Financial Officer, James Heath and former Director of Finance, Chris Thibodeau.”

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
James Heath
Title
CFO
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
534
Volunteers
1,312

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
Phillip Howerzyl CPA CGMA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“FEIN 20-3126304 = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Merger with Classical Academy High School, Inc. on 7/1/2019 = $1812184”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To reconcile with audit = -$2970”

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IRS990/Desc0The Classical Academy, Inc operates two separate charter school (K-8), one high school, and one online school. It assists parents in their mission to develop exemplary young citizens with superior academic proficiency, analytical thinking skills, a passion for learning and virtuous character, all built upon a solid foundation of knowledge.
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012517
IRS990/InsuranceGrp/ProgramServicesAmt0103651
IRS990/InsuranceGrp/TotalAmt0116168
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0118528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03884001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020969264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021804802
IRS990/LandBldgEquipCostOrOtherBssAmt025688803
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operates: (2) K-8 charter schools and (1) high school; operates online school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03807111
IRS990/NetAssetsOrFundBalancesEOYAmt07978285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084705
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084705
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt083563
IRS990/OccupancyGrp/ProgramServicesAmt0756636
IRS990/OccupancyGrp/TotalAmt0840199
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0693230
IRS990/OtherAssetsTotalGrp/EOYAmt01194229
IRS990/OtherChangesInNetAssetsAmt01809214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01088620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04076197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05164817
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1Student activities
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Dues and memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211491
IRS990/OtherExpensesGrp/ProgramServicesAmt0919780
IRS990/OtherExpensesGrp/ProgramServicesAmt1285412
IRS990/OtherExpensesGrp/ProgramServicesAmt2207080
IRS990/OtherExpensesGrp/ProgramServicesAmt352220
IRS990/OtherExpensesGrp/TotalAmt01034510
IRS990/OtherExpensesGrp/TotalAmt1285412
IRS990/OtherExpensesGrp/TotalAmt2234413
IRS990/OtherExpensesGrp/TotalAmt363711
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt0952568
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02128979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011876580
IRS990/OtherSalariesAndWagesGrp/TotalAmt014005559
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160432
IRS990/PriorPeriodAdjustmentsAmt0196566
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fundraising
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11131379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11131379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011826474
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06213266
IRS990/PYOtherRevenueAmt01588248
IRS990/PYProgramServiceRevenueAmt0342641
IRS990/PYRevenuesLessExpensesAmt0-744026
IRS990/PYSalariesCompEmpBnftPaidAmt08288123
IRS990/PYTotalExpensesAmt014501389
IRS990/PYTotalRevenueAmt013757363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02165394
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt084705
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02700303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05787442
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016754510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02332930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019087440
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0840092
IRS990ScheduleD/LandGrp/BookValueAmt02778928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02778928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02090781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0554651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02645432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0328071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0952568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany pay'ble
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021804802
IRS990ScheduleD/TotalLiabilityAmt0952568
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
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2115500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3135282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,306,707
Liabilities
$27,328,422
Net assets
$7,978,285
Revenue
$31,292,144
Expenses
$29,126,750
Net income
$2,165,394
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