Civic Intelligence

The Intergenerational School

990 • Fiscal year 2017 • EIN 34-1901127

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization Profilewww.tisonline.org
11327 Shaker BlvdCleveland, OH 44104

(216) 721-0120

Siviq Scores

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

Liabilities / Assets

98th percentile

1.95x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.52x

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

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

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

$2,157,728

No earlier filing loaded for comparison.

Net Assets

-$2,045,742

No earlier filing loaded for comparison.

Liabilities

$4,203,470

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

$2,771,312

No earlier filing loaded for comparison.

Expenses

$2,818,110

No earlier filing loaded for comparison.

Net Income

-$46,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2017: $2,157,728Liabilities 2017: $4,203,470Net Assets 2017: -$2,045,7422017Assets 2018: $1,957,211Liabilities 2018: $3,830,641Net Assets 2018: -$1,873,4302018Assets 2019: $1,982,380Liabilities 2019: $3,707,788Net Assets 2019: -$1,725,4082019Assets 2020: $2,263,544Liabilities 2020: $3,929,109Net Assets 2020: -$1,665,5652020Assets 2021: $3,602,454Liabilities 2021: $5,230,142Net Assets 2021: -$1,627,6882021Assets 2022: $4,134,820Liabilities 2022: $4,692,352Net Assets 2022: -$557,5322022Assets 2023: $4,507,505Liabilities 2023: $4,397,757Net Assets 2023: $109,7482023Assets 2024: $5,116,603Liabilities 2024: $4,438,424Net Assets 2024: $678,1792024Assets 2025: $7,116,441Liabilities 2025: $6,723,538Net Assets 2025: $392,9032025

Highlighted filing

2017

Assets$2,157,728
Liabilities$4,203,470
Net Assets-$2,045,742
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,771,312Expenses 2017: $2,818,110Net Income 2017: -$46,7982017Revenue 2018: $2,550,928Expenses 2018: $1,637,477Net Income 2018: $913,4512018Revenue 2019: $2,614,082Expenses 2019: $2,466,060Net Income 2019: $148,0222019Revenue 2020: $2,905,368Expenses 2020: $2,845,525Net Income 2020: $59,8432020Revenue 2021: $3,239,055Expenses 2021: $3,201,178Net Income 2021: $37,8772021Revenue 2022: $4,051,596Expenses 2022: $2,981,440Net Income 2022: $1,070,1562022Revenue 2023: $3,624,855Expenses 2023: $2,957,575Net Income 2023: $667,2802023Revenue 2024: $4,224,751Expenses 2024: $3,656,320Net Income 2024: $568,4312024Revenue 2025: $4,689,534Expenses 2025: $4,870,904Net Income 2025: -$181,3702025

Highlighted filing

2017

Revenue$2,771,312
Expenses$2,818,110
Net Income-$46,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$2,771,312
Mission and Program Overview

Mission

The Intergenerational School's mission is to connect, create and guide a multigenerational community of lifelong learners and spirited citizens. It serves K through 8 students and older adults with an innovative developmental approach that includes real life experiences and community relationships. Each multi-age classroom (spanning 3 to 4 years of age and varied abilities), creates dynamic and individualized learning environment where everyone can move fluidly through development stages based on mastery (no social promotion).

See Attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$646,159$495,832▼ $150,327
Accounts Receivable$310,951$338,384▲ $27,433
Pledges and Grants Receivable$203,333$241,079▲ $37,746
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Prepaid Expenses and Deferred Charges$3,041$3,495▲ $454
Land, Buildings, and Equipment, Net-$0-
Total Assets$1,688,701$2,157,728▲ $469,027
Other Assets Total$325,217$878,938▲ $553,721
Liabilities
Other Liabilities$3,367,062$4,028,508▲ $661,446
Accounts Payable and Accrued Expenses$320,583$173,393▼ $147,190
Deferred Revenue-$1,569-
Total Liabilities$3,687,645$4,203,470▲ $515,825
Net Assets / Fund Balance
Temporarily Rstr Net Assets$226,790$253,415▲ $26,625
Unrestricted Net Assets$-2,225,734$-2,299,157▼ $73,423
Total Net Assets Fund Balance$-1,998,944$-2,045,742▼ $46,798
Total Liabilities and Net Assets / Fund Balance$1,688,701$2,157,728▲ $469,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$21,334--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Silvia KrugerPrincipalFT$63,945$63,945
Sarah WisermaDirector of OpsFT$43,891$43,891

Board Members and Trustees

NameTitle
Mark SaffranBoard Chair
Andrew MaleBoard Member
David AttonBoard Member
Erica AdlakhaBoard Member
Lee TrotterBoard Member
Michael SwearengenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,433,590
Program Service Revenue
$179,407
Investment Income
$0
Other Revenue
$158,315
All Other Contributions
$345,104
Change in Net Assets
$-46,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,771,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,771,312
Total Revenue per Form 990
$2,771,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,779,711
Other Expenses$1,038,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,018$250,997-$1,216,015
Occupancy$259,650$71,224-$330,874
Pension Plan Contributions$237,554$51,282-$288,835
Fees for Services Management$0$247,412-$247,412
Fees for Services Other$156,408$27,789-$184,197
Current Officers, Directors, Trustees, and Key Employees$104,595$28,691-$133,286
Other Employee Benefits$94,889$29,078-$123,967
Fees for Services Legal$0$65,309-$65,309
Information Technology$14,016$3,845-$17,860
Payroll Taxes$13,792$3,816-$17,608
Other Expenses$11,429$3,135-$14,564
All Other Expenses$7,072$3,966-$11,038
Fees for Services Accounting$0$9,793-$9,793
Insurance$4,431$1,216-$5,647
Office Expenses$4,093$1,123-$5,216
Advertising$0$1,789-$1,789
Conferences and Meetings$1,724$46-$1,770
Travel$527$138-$666
Total Functional Expenses$2,012,077$806,033$0$2,818,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,818,110
Total Expenses per Audited Statements$2,818,110
Total Expenses per Form 990$2,818,110
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension$3,876,648
Pension Deferred Inflows$151,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 19

“Documents are available upon request.”

Part VI, Line 12C

“The Organization's Executive Director, in concert with the Board, determines appropriate compensation using comparability data.”

Part VI, Line 11B

“Form 990 is sent to the Finance committee of the Board for review and acceptance.”

Part VI, Line 3 - Management Company

“Breakthrough Charter Schools Services: Administration, Operations, Human Resources, Student Recruitment, Information Technology Support, Finance and Accounting.”

Filing and Contact Details

Filer

Filer Name
The Intergenerational School
EIN
34-1901127
Phone
2167210120
Address
11327 Shaker Blvd, Cleveland, OH 44104

Signing Officer

Name
James G Zupka
Title
Partner
Signed
2018-01-25
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
150

Preparer

Firm
James G Zupka CPA Inc
Address
5240 East 98th Street, Garfield Heights, OH 44125
Preparer
James G Zupka
Phone
2164756136
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IRS990/Desc0The Intergenerational School connects , creates and guides a multigenerational community of lifelong learners and spirited citizens. It serves about 250 K-8 students with an innovative developmental approach that includes real life experiences and community relationships. The Intergenerativity Project was a months-long collaboration between the Intergenerational School community- board members, mentors, students, teachers and parents, Judson Smart Living residents, and Case Western Reserve University professor and Pulitzer Prize winner, Jim Sheeler and his college students, as well as the Story Bridge Theatre Arts Company. Using the Story Bridge process, multiple stories were collected from our community members ages 6-90 and were brought to life in an interactive place that featured a promenade of vignettes (with our own students, parents, and volunteers as actors) and a community dance for all participants. The Intergenerational Schools are also recipients of the national Eisner Prize for Intergenerational Excellence. The Eisner Prize recognizes individuals or non-profit organizations for efforts to unite multiple generations- especially seniors and youth- and bring about positive, lasting changes in their communities. Each multi-age classroom (spanning 3-4 year of age and varied abilities), creates a dynamic and individualized learning environment where everyone can be both a teacher and learner. Progressing at their own pace, students move fluidly through developmental stages based on mastery (no social promotion). Students regularly interact with diverse adults and elders who participate as mentors, tutors and co-learners. Community partnerships are key and every class adopts a long term care facility's residents for regular visits and activities.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158315
IRS990/OtherRevenueTotalAmt0158315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965018
IRS990/OtherSalariesAndWagesGrp/TotalAmt01216015
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03816
IRS990/PayrollTaxesGrp/ProgramServicesAmt013792
IRS990/PayrollTaxesGrp/TotalAmt017608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237554
IRS990/PensionPlanContributionsGrp/TotalAmt0288835
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03495
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brooke King
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Operating Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Materials and Fees
IRS990/ProgramServiceRevenueGrp/Desc2Extracurricular Activities
IRS990/ProgramServiceRevenueGrp/Desc3Food Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313180
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056831
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02247423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01066425
IRS990/PYOtherRevenueAmt0145297
IRS990/PYProgramServiceRevenueAmt0284743
IRS990/PYRevenuesLessExpensesAmt0109099
IRS990/PYSalariesCompEmpBnftPaidAmt01501939
IRS990/PYTotalExpensesAmt02568364
IRS990/PYTotalRevenueAmt02677463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261416
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02818110
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0857604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pensions Deferred Outflows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13876648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Deferred Inflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02771312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0878938
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02818110
IRS990ScheduleD/TotalLiabilityAmt04028508
IRS990ScheduleD/TotalRevenuePerForm990Amt02771312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02771312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02818110
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Executive Director, in concert with the Board, determines appropriate compensation using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is sent to the Finance committee of the Board for review and acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Breakthrough Charter Schools Services: Administration, Operations, Human Resources, Student Recruitment, Information Technology Support, Finance and Accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 3 - Management Company
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lakeshore Intergenerational School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Near West Intergenerational School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464486896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272054109

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,157,728
Liabilities
$4,203,470
Net assets
-$2,045,742
Revenue
$2,771,312
Expenses
$2,818,110
Net income
-$46,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$6.72$0.39$4.69$4.87$0.18
2024Detailed filing. Detailed filing data is available for this year.$5.12$4.44$0.68$4.22$3.66$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.51$4.40$0.11$3.62$2.96$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.13$4.69$0.56$4.05$2.98$1.07
2021Detailed filing. Detailed filing data is available for this year.$3.60$5.23$1.63$3.24$3.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.26$3.93$1.67$2.91$2.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.98$3.71$1.73$2.61$2.47$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.96$3.83$1.87$2.55$1.64$0.91
2017Detailed filing. Detailed filing data is available for this year.$2.16$4.20$2.05$2.77$2.82$0.05