Civic Intelligence

Towpath Trail High School

990 • Fiscal year 2018 • EIN 34-1900212

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

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

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.98x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$2,250

Higher top officer pay than 36% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,553,501

Up $426,804 (+10%) from 2017

Net Assets

Up

$549,967

Up $994,409 (+224%) from 2017

Liabilities

Down

$4,003,534

Down $567,605 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$4,089,261

Up $1,159,495 (+40%) from 2017

Expenses

Down

$2,510,245

Down $696,668 (-22%) from 2017

Net Income

Up

$1,579,016

Up $1,856,163 (+670%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$4,553,501
Liabilities$4,003,534
Net Assets$549,967
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$4,089,261
Expenses$2,510,245
Net Income$1,579,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.0
Gross Receipts
$4,089,261
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$2,313,174$2,320,035▲ $6,861
Cash and Non-Interest-Bearing Accounts$433,086$820,880▲ $387,794
Accounts Receivable$67,686$47,921▼ $19,765
Pledges and Grants Receivable$3,337$3,235▼ $102
Total Assets$4,130,502$4,553,501▲ $422,999
Other Assets Total$1,313,219$1,361,430▲ $48,211
Liabilities
Other Liabilities$3,644,649$2,980,948▼ $663,701
Mortgage Notes Payable Secured by Investment Property$884,936$632,805▼ $252,131
Accounts Payable and Accrued Expenses$629,962$389,781▼ $240,181
Grants Payable$0--
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$5,159,547$4,003,534▼ $1,156,013
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,428,238$1,545,872▲ $117,634
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,457,283$-995,905▲ $1,461,378
Total Net Assets Fund Balance$-1,029,045$549,967▲ $1,579,012
Total Liabilities and Net Assets / Fund Balance$4,130,502$4,553,501▲ $422,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,130,664$140,314$0
Other Land Buildings$0$0$0
Land$65,280-$0
Equipment$92,270$59,062$0
Leasehold Improvements$31,821$32,607$0
Other Assets Org$1,361,430--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Ron McDanielBoard Member$2,250$2,250
Jessica HracovecBoard Member$2,125$2,125
Kathleen BrandBoard Member$2,125$2,125
Rob DemkoBoard Member$1,500$1,500
Angela RobinsonBoard Member$1,250$1,250
Christopher OwensBoard Member$1,250$1,250
Matthew DevlinBoard Member$500$500
Nadir AkbarBoard Member$250$250

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Education Group LLCManagement Services481 N Cleveland Massillon Rd, Akron, OH 44333$2,088,728
PSI Affiliates IncConsultingPO Box 589, Twinsburg, OH 44087$187,980
Epiphany Management LLCManagement283 E Waterloo Road, Akron, OH 44319$145,569
St Aloysius OrphanageSponsorship4721 Reading Road, Cincinnati, OH 45237$112,053
Revenue and Support

Revenue Composition

Contributions and Grants
$4,089,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,089,261
Change in Net Assets
$1,579,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,089,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,089,261
Total Revenue per Form 990
$4,089,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,510,245
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
Fees for Services Management$654,227--$654,227
Other Expenses$393,331$0$0$393,331
Occupancy$172,777--$172,777
Depreciation Depletion$97,902--$97,902
Fees for Services Legal-$59,701-$59,701
Advertising$49,784--$49,784
Interest$44,016--$44,016
Fees for Services Accounting$40,178--$40,178
Travel$12,115--$12,115
Office Expenses$9,661--$9,661
Total Functional Expenses$2,339,680$170,565$0$2,510,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,510,245
Total Expenses per Audited Statements$2,510,245
Total Expenses per Form 990$2,510,245
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$2,275,838
OPEB Liability$467,594
Deferred Inflows of Resources$237,516
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 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
2019-01-15

Organization Details

Principal Officer
Ron McDaniel
Formed
1999
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 464 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/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0172777
IRS990/OccupancyGrp/TotalAmt0172777
IRS990/OfficeExpensesGrp/ProgramServicesAmt09661
IRS990/OfficeExpensesGrp/TotalAmt09661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01313219
IRS990/OtherAssetsTotalGrp/EOYAmt01361430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Purchased Services - Employee Expense
IRS990/OtherExpensesGrp/Desc1Sponsorship Fees
IRS990/OtherExpensesGrp/Desc2Instructional Materials
IRS990/OtherExpensesGrp/Desc3Instructional Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0688131
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2177558
IRS990/OtherExpensesGrp/ProgramServicesAmt3393331
IRS990/OtherExpensesGrp/TotalAmt0688131
IRS990/OtherExpensesGrp/TotalAmt1110864
IRS990/OtherExpensesGrp/TotalAmt2177558
IRS990/OtherExpensesGrp/TotalAmt3393331
IRS990/OtherLiabilitiesGrp/BOYAmt03644649
IRS990/OtherLiabilitiesGrp/EOYAmt02980948
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01428238
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01545872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03235
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ron McDaniel
IRS990/PriorPeriodAdjustmentsAmt0-4
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02929766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03206913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-277147
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03206913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02929766
IRS990/ReconcilationRevenueExpnssAmt01579016
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/RevenueAmt04089261
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02130664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140314
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02270978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059062
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0151332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02510245
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt065280
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032607
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt064428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01361430
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02275838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1467594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2237516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04089261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02320035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01361430
IRS990ScheduleD/TotalExpensesPerForm990Amt02510245
IRS990ScheduleD/TotalLiabilityAmt02980948
IRS990ScheduleD/TotalRevenuePerForm990Amt04089261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04089261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02510245
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Cambridge Education Group, to provide certain operational and management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board elects or removes members as needed with approval from the sponsor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04130502
IRS990/TotalAssetsEOYAmt04553501
IRS990/TotalAssetsGrp/BOYAmt04130502
IRS990/TotalAssetsGrp/EOYAmt04553501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04089261

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,553,501
Liabilities
$4,003,534
Net assets
$549,967
Revenue
$4,089,261
Expenses
$2,510,245
Net income
$1,579,016
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
2018Detailed filing. Detailed filing data is available for this year.$4.55$4.00$0.55$4.09$2.51$1.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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