Civic Intelligence

Emmanuel Christian Academy

990 • Fiscal year 2019 • EIN 34-1765117

Aug 01, 2018 to Jul 31, 2019 • Filed on May 01, 2020

350 S Portage PathAkron, OH 44320

(330) 836-7182

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.38x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$52,321

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,520,221

Up $93,638 (+6.6%) from 2018

Net Assets

Up

$809,622

Up $109,640 (+16%) from 2018

Liabilities

Down

$710,599

Down $16,002 (-2.2%) from 2018

Revenue

Up

$1,864,482

Up $19,195 (+1.0%) from 2018

Expenses

Up

$1,755,522

Up $59,946 (+3.5%) from 2018

Net Income

Down

$108,960

Down $40,751 (-27%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $48,811Liabilities 2011: $8,690Net Assets 2011: $40,1212011Assets 2012: $99,381Liabilities 2012: $0Net Assets 2012: $99,3812012Assets 2013: $154,607Liabilities 2013: $2,133Net Assets 2013: $152,4742013Assets 2014: $248,730Liabilities 2014: $0Net Assets 2014: $248,7302014Assets 2015: $315,230Liabilities 2015: $32,843Net Assets 2015: $282,3872015Assets 2016: $1,172,998Liabilities 2016: $717,119Net Assets 2016: $455,8792016Assets 2017: $1,274,850Liabilities 2017: $724,859Net Assets 2017: $549,9912017Assets 2018: $1,426,583Liabilities 2018: $726,601Net Assets 2018: $699,9822018Assets 2019: $1,520,221Liabilities 2019: $710,599Net Assets 2019: $809,6222019Assets 2020: $1,906,393Liabilities 2020: $925,578Net Assets 2020: $980,8152020Assets 2021: $2,648,841Liabilities 2021: $901,653Net Assets 2021: $1,747,1882021Assets 2022: $2,285,909Liabilities 2022: $69,003Net Assets 2022: $2,216,9062022Assets 2023: $2,621,387Liabilities 2023: $185,883Net Assets 2023: $2,435,5042023Assets 2024: $2,639,802Liabilities 2024: $104,195Net Assets 2024: $2,535,6072024

Highlighted filing

2019

Assets$1,520,221
Liabilities$710,599
Net Assets$809,622

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,232,0052011Expenses 2012: $1,125,9922012Expenses 2013: $1,223,4122013Revenue 2014: $1,242,231Expenses 2014: $1,145,976Net Income 2014: $96,2552014Revenue 2015: $1,377,678Expenses 2015: $1,365,776Net Income 2015: $11,9022015Revenue 2016: $1,481,756Expenses 2016: $1,308,264Net Income 2016: $173,4922016Revenue 2017: $1,894,211Expenses 2017: $1,800,099Net Income 2017: $94,1122017Revenue 2018: $1,845,287Expenses 2018: $1,695,576Net Income 2018: $149,7112018Revenue 2019: $1,864,482Expenses 2019: $1,755,522Net Income 2019: $108,9602019Revenue 2020: $2,020,660Expenses 2020: $1,850,158Net Income 2020: $170,5022020Revenue 2021: $2,752,372Expenses 2021: $1,989,810Net Income 2021: $762,5622021Revenue 2022: $2,561,572Expenses 2022: $2,086,047Net Income 2022: $475,5252022Revenue 2023: $2,502,301Expenses 2023: $2,286,154Net Income 2023: $216,1472023Revenue 2024: $2,334,080Expenses 2024: $2,237,259Net Income 2024: $96,8212024

Highlighted filing

2019

Revenue$1,864,482
Expenses$1,755,522
Net Income$108,960
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
May 1, 2020
Return Version
2018v3.2
Gross Receipts
$1,890,867
Mission and Program Overview

Mission

Emmanuel's mission is to provide instruction in god's word and conventional instruction that meets or exceeds state standards for all who desire a biblical foundation. To serve children who historically have been defined as at-risk of not completing high school and those who are underserved in traditional educational systems. These volunteers assist in raising money to support the effort and the mission of the school.

Emmanuel christian academy (emmanuel) is an private, non-denominational, christian, school located in akron, ohio, serving children from kindergarten through eighth grade. Emmanuel also has an early education center serving children infants to pre-kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,030,386$1,125,151▲ $94,765
Savings and Temporary Cash Investments$47,072$147,093▲ $100,021
Cash and Non-Interest-Bearing Accounts$308,386$122,438▼ $185,948
Accounts Receivable$27,860$105,070▲ $77,210
Prepaid Expenses and Deferred Charges-$7,541-
Total Assets$1,426,583$1,520,221▲ $93,638
Other Assets Total$12,879$12,928▲ $49
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,228$645,096▼ $12,132
Accounts Payable and Accrued Expenses$69,373$65,503▼ $3,870
Total Liabilities$726,601$710,599▼ $16,002
Net Assets / Fund Balance
Unrestricted Net Assets$593,351$770,505▲ $177,154
Temporarily Rstr Net Assets$94,383$26,189▼ $68,194
Permanently Rstr Net Assets$12,248$12,928▲ $680
Total Net Assets Fund Balance$699,982$809,622▲ $109,640
Total Liabilities and Net Assets / Fund Balance$1,426,583$1,520,221▲ $93,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$985,131$92,246$1,077,377
Equipment$52,470$129,656$182,126
Land$87,550-$87,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,248-▲ $680-$12,928
2017$11,968-▲ $280-$12,248
2016$11,968---$11,968
2015$11,968---$11,968
2014$11,968---$11,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
V Rena SuberPrincipalFT$52,321$52,321

Board Members and Trustees

NameTitle
John R RasnickChairman
Donald a Lichi PhdVice-chair
Arlin T SmithBoard Member
J Dru JoyceBoard Member
Jacqueline ThomasonBoard Member
John SloanBoard Member
Judge Randolph BaxterBoard Member
Sara BrownBoard Member
Dana LagardeSecretary
Kenneth RusinoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,861
Program Service Revenue
$1,555,659
Investment Income
$112
Other Revenue
$52,850
All Other Contributions
$216,315
Change in Net Assets
$108,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,890,867
Revenue Not Reported on Financial Statements
$-26,385
Revenue Not Reported on Form 990
$4,860
Other Revenue Adjustments
$-26,385
Total Revenue per Audited Statements
$1,895,727
Total Revenue per Form 990
$1,864,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,033
Other Expenses$516,489
Total Fundraising Expense$267,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,360$169,320$169,320$996,000
Other Employee Benefits$67,934$17,498$17,498$102,930
Fees for Services Other$57,940$14,922$14,922$87,784
Payroll Taxes$57,936$14,923$14,923$87,782
Current Officers, Directors, Trustees, and Key Employees$34,532$8,895$8,894$52,321
Occupancy$32,242$8,305$8,304$48,851
Depreciation Depletion$31,287$8,059$8,059$47,405
Interest$16,641$4,286$4,286$25,213
Conferences and Meetings$17,141$3,512-$20,653
Other Expenses$20,286$6,632$6,632$20,286
All Other Expenses$15,143$2,948$714$18,805
Fees for Services Accounting$11,777$3,034$3,034$17,845
Insurance-$10,960-$10,960
Information Technology$6,877$1,772$1,772$10,421
Advertising$1,757--$1,757
Total Functional Expenses$1,204,812$283,709$267,001$1,755,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,786,087
Expenses per Audited Statements$1,781,907
Total Expenses per Form 990$1,755,522
Expenses Not Reported on Form 990$4,180
Expenses Not Reported on Financial Statements$-26,385
Other Expense Adjustments$-26,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,140
Fundraising Direct Expenses$26,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$56,783$17,237$26,385$-9,148
Total Events$56,783$17,237$26,385$-9,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form is made available to members of the governing body before signature.

Form 990, Page 6, Part VI, Line 15A

Compensation data is gathered and compared with similar organizations and set accordingly by the board after evaluation and approval.

Form 990, Page 6, Part VI, Line 19

Governing documents and organizational policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Emmanuel Christian Academy
EIN
34-1765117
Phone
3308367182
Address
350 S PORTAGE PATH, AKRON, OH 44320

Signing Officer

Name
V Rena Suber
Title
Principal
Phone
3308367182
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Rasnick
Formed
1993
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
170

Preparer

Firm
Crum & Company
Address
1640 AKRON PENINSULA RD STE 102, AKRON, OH 44313
Preparer
Kevin K Crum
Phone
3308671222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Emmanuel's mission is to provide instruction in god's word and conventional instruction that meets or exceeds state standards for all who desire a biblical foundation. To serve children who historically have been defined as at-risk of not completing high school and those who are underserved in traditional educational systems.

Form 990, Page 1, Part I, Line 6

These volunteers assist in raising money to support the effort and the mission of the school

Form 990, Page 2, Part III, Line 4A

Emmanuel christian academy (emmanuel) is a private, non-denominational, christian, school located in akron, ohio. Founded in 1993, "emmanuel's mission is to provide instruction in god's word and conventional instruction that meets or exceeds state standards for all who desire a biblical foundation. To serve children who historically have been defined as at-risk of not completing high school and those who are underserved in traditional educational systems." we continue to define an at-risk student as one who historically is in danger of not graduating from high school and is characterized by one or more of the following five conditions: poverty, lack of education of the parent(s), single-parented homes, race, and ethnicity. Emmanuel provides a strong academic program and is accredited by the state of ohio as an elementary school and now has expanded its programs to and offers educational services to infants through eighth grade. We have a systematic approach, research-based curriculum, enrichment opportunities and a solid emphasis on core subjects that are essential to academic adjustment. Our board of trustees and staff are a dedicated group of men and women who support the vision, mission, purpose and ministry of our school. Moreover, our staff builds on students' strengths, as opposed to focusing on presumed deficiencies. A good education is the only way for socially and academically at-risk children to be able to achieve their full potential, provide adequately for their families, and contribute to their communities. The curriculum and activities and programs of emmanuel have all been designed to promote the success of our students while providing a real opportunity to further the development of children society may otherwise have written off. The following is a brief synopsis of the programs at emmanuel christian academy: academic program/exceptional student program emmanuel's academic program is noted for excellence and high academic achievement with students performing at or above grade level. The student-teacher ratio is 20-to-1. We continue to serve our students at all academic levels through enrichment activities for our gifted children and intervention program for our struggling learners. The early education center (eec) we recognize that the beginnings of long- term success are sown in early childhood. Emmanuel christian academy early education center (emmanuel eec) program works to ensure that, from the time they are born, children are immersed in healthy, supportive christian environments that will enable them to succeed and set them on the path to school and college readiness. Our approach is based on best practices in childhood development and brain-based learning with a balanced approach of direct instruction and child initiated learning activities. Serving children infants to pre-kindergarten ohio school choice programs we are a provider for the autism scholarship program, jon peterson special needs scholarship and ohio educational choice expansion scholarship, programs developed by the ohio department of education to give parents a choice in education. Exceptional student program our exceptional students program was created to serve students at all academic levels from our gifted, through enrichment activities and to our struggling learners, through our intervention program. Usda child nutrition program in keeping with emmanuel's commitment to provide for underserved families, we offer a critical usda child nutrition program, providing breakfast, lunch, snacks and meals during the summer to students. In march 2006, children's hunger alliance visited emmanuel and recognized the school for its commitment to providing students access to the usda meal program. Emmanuel was commended for taking the initiative to implement meal programs, despite not being required by state law to offer a free and/or reduced lunch program. Entrepreneurship/financial literacy program (fourth through eighth grades) our entrepreneurshi

Form 990, Part XI, Line 9

Fundraising event expense 26,385 fundraising event expense -26,385

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The funds purpose is to provide a vehicle for donors to make endowment contributions to the organization in order to provide sustainability and a future revenue stream.

Schedule D, Page 3, Part X

The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and have measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any tax related interest or penalties, of which there were none, would be recorded as management and general expense in the accompanying statements of activities.

Schedule D, Page 4, Part XI, Line 4B

Fundraising event expense -26,385

Schedule D, Page 4, Part XII, Line 4B

Fundraising event expense -26,385

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IRS990/Desc0EMMANUEL CHRISTIAN ACADEMY (EMMANUEL) IS A PRIVATE, NON-DENOMINATIONAL, CHRISTIAN, SCHOOL LOCATED IN AKRON, OHIO. FOUNDED IN 1993, "EMMANUEL'S MISSION IS TO PROVIDE INSTRUCTION IN GOD'S WORD AND CONVENTIONAL INSTRUCTION THAT MEETS OR EXCEEDS STATE STANDARDS FOR ALL WHO DESIRE A BIBLICAL FOUNDATION. TO SERVE CHILDREN WHO HISTORICALLY HAVE BEEN DEFINED AS AT-RISK OF NOT COMPLETING HIGH SCHOOL AND THOSE WHO ARE UNDERSERVED IN TRADITIONAL EDUCATIONAL SYSTEMS." WE CONTINUE TO DEFINE AN AT-RISK STUDENT AS ONE WHO HISTORICALLY IS IN DANGER OF NOT GRADUATING FROM HIGH SCHOOL AND IS CHARACTERIZED BY ONE OR MORE OF THE FOLLOWING FIVE CONDITIONS: POVERTY, LACK OF EDUCATION OF THE PARENT(S), SINGLE-PARENTED HOMES, RACE, AND ETHNICITY. EMMANUEL PROVIDES A STRONG ACADEMIC PROGRAM AND IS ACCREDITED BY THE STATE OF OHIO AS AN ELEMENTARY SCHOOL AND NOW HAS EXPANDED ITS PROGRAMS TO AND OFFERS EDUCATIONAL SERVICES TO INFANTS THROUGH EIGHTH GRADE. WE HAVE A SYSTEMATIC APPROACH, RESEARCH-BASED CURRICULUM, ENRICHMENT OPPORTUNITIES AND A SOLID EMPHASIS ON CORE SUBJECTS THAT ARE ESSENTIAL TO ACADEMIC ADJUSTMENT. OUR BOARD OF TRUSTEES AND STAFF ARE A DEDICATED GROUP OF MEN AND WOMEN WHO SUPPORT THE VISION, MISSION, PURPOSE AND MINISTRY OF OUR SCHOOL. MOREOVER, OUR STAFF BUILDS ON STUDENTS' STRENGTHS, AS OPPOSED TO FOCUSING ON PRESUMED DEFICIENCIES. A GOOD EDUCATION IS THE ONLY WAY FOR SOCIALLY AND ACADEMICALLY AT-RISK CHILDREN TO BE ABLE TO ACHIEVE THEIR FULL POTENTIAL, PROVIDE ADEQUATELY FOR THEIR FAMILIES, AND CONTRIBUTE TO THEIR COMMUNITIES. THE CURRICULUM AND ACTIVITIES AND PROGRAMS OF EMMANUEL HAVE ALL BEEN DESIGNED TO PROMOTE THE SUCCESS OF OUR STUDENTS WHILE PROVIDING A REAL OPPORTUNITY TO FURTHER THE DEVELOPMENT OF CHILDREN SOCIETY MAY OTHERWISE HAVE WRITTEN OFF. THE FOLLOWING IS A BRIEF SYNOPSIS OF THE PROGRAMS AT EMMANUEL CHRISTIAN ACADEMY: ACADEMIC PROGRAM/EXCEPTIONAL STUDENT PROGRAM EMMANUEL'S ACADEMIC PROGRAM IS NOTED FOR EXCELLENCE AND HIGH ACADEMIC ACHIEVEMENT WITH STUDENTS PERFORMING AT OR ABOVE GRADE LEVEL. THE STUDENT-TEACHER RATIO IS 20-TO-1. WE CONTINUE TO SERVE OUR STUDENTS AT ALL ACADEMIC LEVELS THROUGH ENRICHMENT ACTIVITIES FOR OUR GIFTED CHILDREN AND INTERVENTION PROGRAM FOR OUR STRUGGLING LEARNERS. THE EARLY EDUCATION CENTER (EEC) WE RECOGNIZE THAT THE BEGINNINGS OF LONG- TERM SUCCESS ARE SOWN IN EARLY CHILDHOOD. EMMANUEL CHRISTIAN ACADEMY EARLY EDUCATION CENTER (EMMANUEL EEC) PROGRAM WORKS TO ENSURE THAT, FROM THE TIME THEY ARE BORN, CHILDREN ARE IMMERSED IN HEALTHY, SUPPORTIVE CHRISTIAN ENVIRONMENTS THAT WILL ENABLE THEM TO SUCCEED AND SET THEM ON THE PATH TO SCHOOL AND COLLEGE READINESS. OUR APPROACH IS BASED ON BEST PRACTICES IN CHILDHOOD DEVELOPMENT AND BRAIN-BASED LEARNING WITH A BALANCED APPROACH OF DIRECT INSTRUCTION AND CHILD INITIATED LEARNING ACTIVITIES. SERVING CHILDREN INFANTS TO PRE-KINDERGARTEN OHIO SCHOOL CHOICE PROGRAMS WE ARE A PROVIDER FOR THE AUTISM SCHOLARSHIP PROGRAM, JON PETERSON SPECIAL NEEDS SCHOLARSHIP AND OHIO EDUCATIONAL CHOICE EXPANSION SCHOLARSHIP, PROGRAMS DEVELOPED BY THE OHIO DEPARTMENT OF EDUCATION TO GIVE PARENTS A CHOICE IN EDUCATION. EXCEPTIONAL STUDENT PROGRAM OUR EXCEPTIONAL STUDENTS PROGRAM WAS CREATED TO SERVE STUDENTS AT ALL ACADEMIC LEVELS FROM OUR GIFTED, THROUGH ENRICHMENT ACTIVITIES AND TO OUR STRUGGLING LEARNERS, THROUGH OUR INTERVENTION PROGRAM. USDA CHILD NUTRITION PROGRAM IN KEEPING WITH EMMANUEL'S COMMITMENT TO PROVIDE FOR UNDERSERVED FAMILIES, WE OFFER A CRITICAL USDA CHILD NUTRITION PROGRAM, PROVIDING BREAKFAST, LUNCH, SNACKS AND MEALS DURING THE SUMMER TO STUDENTS. IN MARCH 2006, CHILDREN'S HUNGER ALLIANCE VISITED EMMANUEL AND RECOGNIZED THE SCHOOL FOR ITS COMMITMENT TO PROVIDING STUDENTS ACCESS TO THE USDA MEAL PROGRAM. EMMANUEL WAS COMMENDED FOR TAKING THE INITIATIVE TO IMPLEMENT MEAL PROGRAMS, DESPITE NOT BEING REQUIRED BY STATE LAW TO OFFER A FREE AND/OR REDUCED LUNCH PROGRAM. ENTREPRENEURSHIP/FINANCIAL LITERACY PROGRAM (FOURTH THROUGH EIGHTH GRADES) OUR ENTREPRENEURSHI
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/MissionDesc0EMMANUEL'S MISSION IS TO PROVIDE INSTRUCTION IN GOD'S WORD AND CONVENTIONAL INSTRUCTION THAT MEETS OR EXCEEDS STATE STANDARDS FOR ALL WHO DESIRE A BIBLICAL FOUNDATION. TO SERVE CHILDREN WHO HISTORICALLY HAVE BEEN DEFINED AS AT-RISK OF NOT COMPLETING HIGH SCHOOL AND THOSE WHO ARE UNDERSERVED IN TRADITIONAL EDUCATIONAL SYSTEMS.
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENENCE
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt057936
IRS990/PayrollTaxesGrp/TotalAmt087782
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07541
IRS990/PrincipalOfficerNm0JOHN R RASNICK
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS USDA/STATE
IRS990/ProgramServiceRevenueGrp/Desc2OHIO MANDATED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01317605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274235
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274235
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IRS990/PYOtherRevenueAmt08733
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IRS990/PYSalariesCompEmpBnftPaidAmt01160497
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IRS990/PYTotalRevenueAmt01845287
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt092246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077377
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012248
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012928
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011968
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IRS990ScheduleD/DonatedServicesUseFcltsAmt04180
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129656
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IRS990ScheduleD/ExpensesSubtotalAmt01781907
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherExpensesNotIncludedAmt0-26385
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26385
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IRS990ScheduleD/RevenueNotReportedAmt04860
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26385
IRS990ScheduleD/RevenueSubtotalAmt01890867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS PURPOSE IS TO PROVIDE A VEHICLE FOR DONORS TO MAKE ENDOWMENT CONTRIBUTIONS TO THE ORGANIZATION IN ORDER TO PROVIDE SUSTAINABILITY AND A FUTURE REVENUE STREAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY TAX RELATED INTEREST OR PENALTIES, OF WHICH THERE WERE NONE, WOULD BE RECORDED AS MANAGEMENT AND GENERAL EXPENSE IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE -26,385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSE -26,385
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125151
IRS990ScheduleD/TotalExpensesPerForm990Amt01755522
IRS990ScheduleD/TotalRevenuePerForm990Amt01864482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01895727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01786087
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.54$2.33$2.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.19$2.44$2.50$2.29$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.07$2.22$2.56$2.09$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.90$1.75$2.75$1.99$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.93$0.98$2.02$1.85$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.71$0.81$1.86$1.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.73$0.70$1.85$1.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.72$0.55$1.89$1.80$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.72$0.46$1.48$1.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$1.38$1.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.24$1.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$1.23