Civic Intelligence

The Intergenerational School

990 • Fiscal year 2020 • EIN 34-1901127

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

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

1.74x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$78,148

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,263,544

Up $281,164 (+14%) from 2019

Net Assets

Up

-$1,665,565

Up $59,843 (+3.5%) from 2019

Liabilities

Up

$3,929,109

Up $221,321 (+6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$2,905,368

Up $291,286 (+11%) from 2019

Expenses

Up

$2,845,525

Up $379,465 (+15%) from 2019

Net Income

Down

$59,843

Down $88,179 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2020

Assets$2,263,544
Liabilities$3,929,109
Net Assets-$1,665,565
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

2020

Revenue$2,905,368
Expenses$2,845,525
Net Income$59,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.1
Gross Receipts
$2,905,368
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 Schedule O attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$621,953$1,214,058▲ $592,105
Accounts Receivable$101,028$92,143▼ $8,885
Pledges and Grants Receivable$63,374$68,389▲ $5,015
Land, Buildings, and Equipment, Net$49,677$42,387▼ $7,290
Prepaid Expenses and Deferred Charges$1,112$16,206▲ $15,094
Total Assets$1,982,380$2,263,544▲ $281,164
Other Assets Total$1,145,236$830,361▼ $314,875
Liabilities
Other Liabilities$3,507,732$3,343,628▼ $164,104
Unsecured Notes Loans Payable-$424,455-
Accounts Payable and Accrued Expenses$200,056$161,026▼ $39,030
Total Liabilities$3,707,788$3,929,109▲ $221,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,725,408$-1,665,565▲ $59,843
Total Liabilities and Net Assets / Fund Balance$1,982,380$2,263,544▲ $281,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$4,887$6,563-
Leasehold Improvements$37,500$12,500-
Other Assets Org$21,334--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvia KrugerPrincipalFT$78,148$78,148

Board Members and Trustees

NameTitle
Mark SaffranChair
Eria AdlakhaVice Chair
Lee TrotterBoard Member
Robert NicholayBoard Member
Molly WimbiscusSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Mutual of OhioMedical and Health Care2060 E 9th Street, Cleveland, OH 44115$585,791
St LukesRent13219 Shaker Square, Cleveland, OH 44120$403,915
Revenue and Support

Revenue Composition

Contributions and Grants
$2,554,896
Program Service Revenue
$5,081
Investment Income
$0
Other Revenue
$345,391
All Other Contributions
$189,128
Change in Net Assets
$59,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,905,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,905,368
Total Revenue per Form 990
$2,905,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,886,463
Other Expenses$959,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,284$342,668-$1,317,952
Fees for Services Other$383,428$47,730-$431,158
Occupancy$299,848$105,352-$405,200
Pension Plan Contributions$269,956$94,849-$364,805
Other Employee Benefits$88,761$31,186-$119,947
Current Officers, Directors, Trustees, and Key Employees$61,982$21,777-$83,759
Other Expenses$16,705$5,869-$22,574
Depreciation Depletion$7,290$0-$7,290
Conferences and Meetings$1,732$608-$2,340
Total Functional Expenses$2,192,818$652,707$0$2,845,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,845,525
Total Expenses per Audited Statements$2,845,525
Total Expenses per Form 990$2,845,525
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
Net Pension Liability$2,605,603
Deferred Inflows of Resources - Pension and OPEB$527,482
Net OPEB Liability$210,543
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 35% controlled entity
No
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 3:

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

Part VI, Line 11B:

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

Part VI, Line 12C:

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

Part VI, Line 19:

“Documents are available upon request”

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
Douglas Mangen
Title
Treasurer
Signed
2021-02-02

Organization Details

Formed
1999
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
51

Preparer

Firm
James G Zupka CPA Inc
Address
5240 East 98th Street, Garfield Heights, OH 44125
Preparer
James G Zupka
Phone
2164756136
Supplemental Narrative

Additional Explanations

Part I, Line 1 and Part III, Line 1:

“The Intergenerational School's mission is to connect, create and guide a multigenerational community of lifelong learners and spirited citizens. It serves K-8 students and older adults with an innovative developmental approach that includes real life experiences and community relationships. Each multi-age classroom (spanning 3-4 year 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).”

Part IX, Line 11G:

“Professional and Technical Services $268,887; Communications $20,066; Utilities $58,545; Contracted Craft or Trade Services $63,028; Pupil Transportation $5,808; Other $264; Tuition and other similar payments $14,560”

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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/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 Theater 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 a 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- and bring about positive, lasting changes in their communities. Each multi-age classroom (spanning 3-4 years 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/TotalRevenueColumnAmt019500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1121616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2204275
IRS990/OtherRevenueTotalAmt0345391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0975284
IRS990/OtherSalariesAndWagesGrp/TotalAmt01317952
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0269956
IRS990/PensionPlanContributionsGrp/TotalAmt0364805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016206
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brooke King
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/Desc1Extracurricular
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14921
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02414224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01017299
IRS990/PYOtherRevenueAmt0180335
IRS990/PYProgramServiceRevenueAmt019523
IRS990/PYRevenuesLessExpensesAmt0148022
IRS990/PYSalariesCompEmpBnftPaidAmt01448761
IRS990/PYTotalExpensesAmt02466060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02614082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350312
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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/BookValueAmt04887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06563
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011450
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02845525
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012500
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0651096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1157931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources - Pension and OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net OPEB asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02605603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2527482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources - Pension and OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02905368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042387
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0830361
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02845525
IRS990ScheduleD/TotalLiabilityAmt03343628
IRS990ScheduleD/TotalRevenuePerForm990Amt02905368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02905368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02845525
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,263,544
Liabilities
$3,929,109
Net assets
-$1,665,565
Revenue
$2,905,368
Expenses
$2,845,525
Net income
$59,843
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