Civic Intelligence

Towpath Trail High School

990 • Fiscal year 2017 • EIN 34-1900212

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.TOWPATHTRAILHIGH.ORG
275 West Market StreetAkron, OH 44303

(234) 542-0102

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.56x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$2,166

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,126,697

Up $1,200,516 (+41%) from 2016

Net Assets

Down

-$444,442

Down $298,341 (-204%) from 2016

Liabilities

Up

$4,571,139

Up $1,498,857 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$2,929,766

Up $44,096 (+1.5%) from 2016

Expenses

Up

$3,206,913

Up $366,038 (+13%) from 2016

Net Income

Down

-$277,147

Down $321,942 (-719%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2014: $1,097,449Liabilities 2014: $126,210Net Assets 2014: $971,2392014Assets 2015: $2,147,091Liabilities 2015: $2,337,987Net Assets 2015: -$190,8962015Assets 2016: $2,926,181Liabilities 2016: $3,072,282Net Assets 2016: -$146,1012016Assets 2017: $4,126,697Liabilities 2017: $4,571,139Net Assets 2017: -$444,4422017Assets 2018: $4,553,501Liabilities 2018: $4,003,534Net Assets 2018: $549,9672018Assets 2019: $5,590,874Liabilities 2019: $4,659,823Net Assets 2019: $931,0512019Assets 2020: $6,300,348Liabilities 2020: $5,556,256Net Assets 2020: $744,0922020Assets 2021: $7,159,844Liabilities 2021: $6,319,385Net Assets 2021: $840,4592021Assets 2022: $7,782,744Liabilities 2022: $5,894,936Net Assets 2022: $1,887,8082022Assets 2023: $9,889,938Liabilities 2023: $7,508,548Net Assets 2023: $2,381,3902023Assets 2024: $11,773,179Liabilities 2024: $7,911,695Net Assets 2024: $3,861,4842024Assets 2025: $16,633,097Liabilities 2025: $10,207,115Net Assets 2025: $6,425,9822025

Highlighted filing

2017

Assets$4,126,697
Liabilities$4,571,139
Net Assets-$444,442
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,599,425Expenses 2014: $1,884,863Net Income 2014: $714,5622014Revenue 2015: $2,796,974Expenses 2015: $2,124,145Net Income 2015: $672,8292015Revenue 2016: $2,885,670Expenses 2016: $2,840,875Net Income 2016: $44,7952016Revenue 2017: $2,929,766Expenses 2017: $3,206,913Net Income 2017: -$277,1472017Revenue 2018: $4,089,261Expenses 2018: $2,510,245Net Income 2018: $1,579,0162018Revenue 2019: $5,050,221Expenses 2019: $4,669,137Net Income 2019: $381,0842019Revenue 2020: $5,676,145Expenses 2020: $5,863,104Net Income 2020: -$186,9592020Revenue 2021: $6,204,831Expenses 2021: $6,108,464Net Income 2021: $96,3672021Revenue 2022: $6,204,598Expenses 2022: $5,157,249Net Income 2022: $1,047,3492022Revenue 2023: $7,422,817Expenses 2023: $6,929,235Net Income 2023: $493,5822023Revenue 2024: $9,968,320Expenses 2024: $8,488,226Net Income 2024: $1,480,0942024Revenue 2025: $12,731,583Expenses 2025: $10,167,085Net Income 2025: $2,564,4982025

Highlighted filing

2017

Revenue$2,929,766
Expenses$3,206,913
Net Income-$277,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,929,766
Mission and Program Overview

Mission

We believe that every student deserves a chance to earn a state recognized high school diploma, and that every parent has the right to select the best program for their child's needs. Our comprehensive mastery-based curriculum is grounded in core courses.

Towpath Trail High School is a student-centered organization delivering excellence in education. Our team is committed to our students, our communities, and each other. We believe that our cohesion and morale help us to achieve excellence in our school. Our commitment to our students and our dedication to impacting their education through innovative methods makes us unique.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,074,584$2,313,174▲ $1,238,590
Cash and Non-Interest-Bearing Accounts$1,033,083$433,086▼ $599,997
Accounts Receivable$15,306$67,686▲ $52,380
Prepaid Expenses and Deferred Charges$10,915--
Pledges and Grants Receivable$20,310$3,337▼ $16,973
Total Assets$2,471,255$4,126,697▲ $1,655,442
Other Assets Total$317,057$1,309,414▲ $992,357
Liabilities
Other Liabilities$2,158,380$3,187,224▲ $1,028,844
Mortgage Notes Payable Secured by Investment Property-$884,936-
Accounts Payable and Accrued Expenses$480,170$498,979▲ $18,809
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$2,638,550$4,571,139▲ $1,932,589
Net Assets / Fund Balance
Permanently Rstr Net Assets$704,851$1,428,238▲ $723,387
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-872,146$-1,872,680▼ $1,000,534
Total Net Assets Fund Balance$-167,295$-444,442▼ $277,147
Total Liabilities and Net Assets / Fund Balance$2,471,255$4,126,697▲ $1,655,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,266,916$85,454$0
Other Land Buildings$940,892$0$0
Land$38,480-$0
Equipment$8,140$13,246$0
Leasehold Improvements$58,746$35,382$0
Other Assets Org$1,309,414--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Jessica HracovecBoard Member$2,166$2,166
Christopher OwensBoard Member$2,041$2,041
Kathleen BrandBoard Member$2,041$2,041
NJ AkbarBoard Member$2,041$2,041
Paula SeibelBoard Member$1,666$1,666
Maureen ZieglerBoard Member$1,541$1,541
Rob DemkoBoard Member$1,416$1,416
Ron McDanielBoard Member$291$291

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Education Group LLCManagement Services481 N Cleveland Massillon Rd, Akron, OH 44333$1,489,751
Tober Building Company LLCBuilding Improvements3401 Brecksville Road, Richfield, OH 44286$829,408
PSI Affiliates IncConsultingPO Box 589, Twinsburg, OH 44087$150,993
Revenue and Support

Revenue Composition

Contributions and Grants
$2,929,766
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,929,766
Change in Net Assets
$-277,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,929,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,929,766
Total Revenue per Form 990
$2,929,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,206,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,571,354$0$0$1,571,354
Fees for Services Management$480,633--$480,633
Occupancy$173,729--$173,729
Fees for Services Legal-$84,580-$84,580
Fees for Services Other$71,420--$71,420
Advertising$57,738--$57,738
Depreciation Depletion$53,434--$53,434
Fees for Services Accounting$36,654--$36,654
Office Expenses$34,703--$34,703
Interest$31,926--$31,926
All Other Expenses$15,910--$15,910
Travel$11,379--$11,379
Total Functional Expenses$3,042,951$163,962$0$3,206,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,206,913
Total Expenses per Audited Statements$3,206,913
Total Expenses per Form 990$3,206,913
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,187,224
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Cambridge Education Group, to provide certain operational and management services.”

Form 990, Part VI, Section A, Line 7A

“The Board elects or removes members as needed with approval from the school sponsor.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors' legal counsel for review. Once completed, it is then provided to the Board President for review and to the Treasurer for signature and filing.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The schools governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Towpath Trail High School
EIN
34-1900212
Phone
2345420102
Address
275 West Market Street, Akron, OH 44303

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2018-03-14

Organization Details

Principal Officer
Ron McDaniel
Formed
1999
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt0173729
IRS990/OccupancyGrp/TotalAmt0173729
IRS990/OfficeExpensesGrp/ProgramServicesAmt034703
IRS990/OfficeExpensesGrp/TotalAmt034703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317057
IRS990/OtherAssetsTotalGrp/EOYAmt01309414
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Instructional Materials
IRS990/OtherExpensesGrp/Desc1Sponsorship Fees
IRS990/OtherExpensesGrp/Desc2Instructional Services
IRS990/OtherExpensesGrp/Desc3Purchased Services - Employee Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0206971
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2297100
IRS990/OtherExpensesGrp/ProgramServicesAmt31571354
IRS990/OtherExpensesGrp/TotalAmt0206971
IRS990/OtherExpensesGrp/TotalAmt179382
IRS990/OtherExpensesGrp/TotalAmt2297100
IRS990/OtherExpensesGrp/TotalAmt31571354
IRS990/OtherLiabilitiesGrp/BOYAmt02158380
IRS990/OtherLiabilitiesGrp/EOYAmt03187224
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0704851
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01428238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010915
IRS990/PrincipalOfficerNm0Ron McDaniel
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02885670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02840875
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044795
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02840875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02885670
IRS990/ReconcilationRevenueExpnssAmt0-277147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02929766
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01266916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085454
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01352370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013246
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03206913
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt038480
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt038480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035382
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt094128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01309414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0940892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0940892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03187224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02929766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02313174
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01309414
IRS990ScheduleD/TotalExpensesPerForm990Amt03206913
IRS990ScheduleD/TotalLiabilityAmt03187224
IRS990ScheduleD/TotalRevenuePerForm990Amt02929766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02929766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03206913
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school provides a student parent handbook that describes their policies regarding discrimination, as well as, any literature that is sent to the public includes a statement about such policies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt12041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt21541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$4,126,697
Liabilities
$4,571,139
Net assets
-$444,442
Revenue
$2,929,766
Expenses
$3,206,913
Net income
-$277,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$10.2$6.43$12.7$10.2$2.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$7.91$3.86$9.97$8.49$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$7.51$2.38$7.42$6.93$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$5.89$1.89$6.20$5.16$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$6.32$0.84$6.20$6.11$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$5.56$0.74$5.68$5.86$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$4.66$0.93$5.05$4.67$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$4.00$0.55$4.09$2.51$1.58
2017Detailed filing. Detailed filing data is available for this year.$4.13$4.57$0.44$2.93$3.21$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$3.07$0.15$2.89$2.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.15$2.34$0.19$2.80$2.12$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$2.60$1.88$0.71