Civic Intelligence

Interactive Academy Inc.

990 • Fiscal year 2019 • EIN 35-2110329

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

Organization ProfileWWW.INTERACTIVEACADEMY.ORG
3795 South US 421Zionsville, IN 46077

(317) 733-3000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$14,478,028

Up $1,074,420 (+8.0%) from 2018

Net Assets

Up

$4,922,311

Up $854,763 (+21%) from 2018

Liabilities

Up

$9,555,717

Up $219,657 (+2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Down

$5,459,275

Down $167,997 (-3.0%) from 2018

Expenses

Down

$4,604,512

Down $195,075 (-4.1%) from 2018

Net Income

Up

$854,763

Up $27,078 (+3.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2011: $7,758,061Liabilities 2011: $7,677,263Net Assets 2011: $80,7982011Assets 2012: $8,140,908Liabilities 2012: $7,988,392Net Assets 2012: $152,5162012Assets 2013: $10,074,897Liabilities 2013: $9,518,193Net Assets 2013: $556,7042013Assets 2014: $10,659,044Liabilities 2014: $9,753,351Net Assets 2014: $905,6932014Assets 2015: $11,258,899Liabilities 2015: $9,969,515Net Assets 2015: $1,289,3842015Assets 2016: $12,118,901Liabilities 2016: $9,922,061Net Assets 2016: $2,196,8402016Assets 2017: $12,372,502Liabilities 2017: $9,132,639Net Assets 2017: $3,239,8632017Assets 2018: $13,403,608Liabilities 2018: $9,336,060Net Assets 2018: $4,067,5482018Assets 2019: $14,478,028Liabilities 2019: $9,555,717Net Assets 2019: $4,922,3112019Assets 2020: $14,625,264Liabilities 2020: $9,643,613Net Assets 2020: $4,981,6512020Assets 2021: $16,132,291Liabilities 2021: $9,380,962Net Assets 2021: $6,751,3292021Assets 2022: $16,796,831Liabilities 2022: $8,611,086Net Assets 2022: $8,185,7452022Assets 2023: $18,268,077Liabilities 2023: $8,545,196Net Assets 2023: $9,722,8812023Assets 2024: $20,067,471Liabilities 2024: $8,482,025Net Assets 2024: $11,585,4462024Assets 2025: $20,979,946Liabilities 2025: $11,140,782Net Assets 2025: $9,839,1642025

Highlighted filing

2019

Assets$14,478,028
Liabilities$9,555,717
Net Assets$4,922,311
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,609,0822011Expenses 2012: $2,716,8322012Expenses 2013: $3,187,4212013Revenue 2014: $4,241,671Expenses 2014: $3,900,755Net Income 2014: $340,9162014Revenue 2015: $4,451,107Expenses 2015: $4,077,510Net Income 2015: $373,5972015Revenue 2016: $5,121,499Expenses 2016: $4,226,917Net Income 2016: $894,5822016Revenue 2017: $5,202,604Expenses 2017: $4,188,446Net Income 2017: $1,014,1582017Revenue 2018: $5,627,272Expenses 2018: $4,799,587Net Income 2018: $827,6852018Revenue 2019: $5,459,275Expenses 2019: $4,604,512Net Income 2019: $854,7632019Revenue 2020: $4,807,849Expenses 2020: $4,624,753Net Income 2020: $183,0962020Revenue 2021: $5,369,975Expenses 2021: $3,600,297Net Income 2021: $1,769,6782021Revenue 2022: $7,015,454Expenses 2022: $5,581,038Net Income 2022: $1,434,4162022Revenue 2023: $7,507,698Expenses 2023: $5,970,562Net Income 2023: $1,537,1362023Revenue 2024: $8,167,898Expenses 2024: $6,305,333Net Income 2024: $1,862,5652024Revenue 2025: $8,801,073Expenses 2025: $10,547,355Net Income 2025: -$1,746,2822025

Highlighted filing

2019

Revenue$5,459,275
Expenses$4,604,512
Net Income$854,763
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$5,482,057
Mission and Program Overview

Mission

Our mission is to build healthy, fit, and confident kids!

To own, establish, develop, operate, and promote a school that will provide students with an academically rigorous education in the christian tradition. Also, to educate and teach the art of gymnastics, dance, and other associated arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,880,176$11,984,678▲ $1,104,502
Rtn Earn Endowment Incm Other Fnds$4,067,548$4,922,311▲ $854,763
Cash and Non-Interest-Bearing Accounts$1,338,330$1,645,165▲ $306,835
Savings and Temporary Cash Investments$1,070,575$784,579▼ $285,996
Loans From Officers Directors-$624,640-
Prepaid Expenses and Deferred Charges$27,301$24,388▼ $2,913
Inventories for Sale or Use$17,815$15,178▼ $2,637
Intangible Assets$3,230$4,261▲ $1,031
Accounts Receivable$95$30▼ $65
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,403,608$14,478,028▲ $1,074,420
Other Assets Total$66,086$19,749▼ $46,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,820,706$7,428,406▲ $607,700
Deferred Revenue$1,097,417$1,321,559▲ $224,142
Other Liabilities$1,224,640$0▼ $1,224,640
Accounts Payable and Accrued Expenses$193,297$181,112▼ $12,185
Total Liabilities$9,336,060$9,555,717▲ $219,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,067,548$4,922,311▲ $854,763
Total Liabilities and Net Assets / Fund Balance$13,403,608$14,478,028▲ $1,074,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,696,543$3,663,133$13,359,676
Land$1,625,750-$1,625,750
Equipment$506,818$817,228$1,324,046
Other Land Buildings$155,567$234,749$390,316
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barb WeaverDirectorFT$145,448$145,448
Kendra BrensDirectorFT$145,448$145,448

Board Members and Trustees

NameTitle
Donald E BrownPresident/trustee
John GibbsElected Trustee
Joseph AdamsElected Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,428,434
Investment Income
$14,004
Other Revenue
$16,837
Change in Net Assets
$854,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,459,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,098
Total Revenue per Audited Statements
$5,487,373
Total Revenue per Form 990
$5,459,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,569,583
Other Expenses$2,034,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,254,680$376-$2,255,056
Depreciation Depletion$390,488$20,552-$411,040
Interest$320,231--$320,231
Current Officers, Directors, Trustees, and Key Employees$187,896$103,000-$290,896
All Other Expenses$177,806$2,565-$180,371
Occupancy$159,604$8,400-$168,004
Insurance$75,060$3,011-$78,071
Office Expenses$45,994$401-$46,395
Advertising-$46,170-$46,170
Other Expenses$31,534$3,846-$31,534
Fees for Services Accounting-$28,825-$28,825
Other Employee Benefits$23,631--$23,631
Fees for Services Legal-$2,233-$2,233
Fees for Services Other-$199-$199
Travel-$37-$37
Total Functional Expenses$4,384,897$219,615$0$4,604,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,632,610
Expenses per Audited Statements$4,604,512
Total Expenses per Form 990$4,604,512
Expenses Not Reported on Form 990$28,098
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,735
Fundraising Direct Expenses$10,629
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$624,640-
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
No

Governance Explanations

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

“The 990 is reviewed by the executive director and the board of trustees before filing.”

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

“This is discussed during the annual staff meeting. The conflict of interest document is provided at this time.”

Form 990, Part VI, Section B, Line 15

“The president of the board determines key directors' compensation each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's business location.”

Filing and Contact Details

Filer

Filer Name
Interactive Academy Inc
EIN
35-2110329
Phone
3177333000
Address
3795 SOUTH US 421, ZIONSVILLE, IN 46077

Signing Officer

Name
Kendra Brens
Title
Director
Phone
3177333000
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Brown
Formed
2000
Legal Domicile
In
Voting Board Members
3
Independent Board Members
2
Employees
189
Volunteers
63

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
David a Resnick
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in the oversight process”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income tax for the years ended june 30, 2019 and 2018. The organization files u.s. Federal and indiana information returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses that have been netted with revenue 10,629. Vending expenses that have been netted with revenue 5,316. Pro shop expenses that have been netted with revenue 12,153.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses that have been netted with revenue 10,629. Vending expenses that have been netted with revenue 5,316. Pro shop expenses that have been netted with revenue 12,153.”

Raw XML AppendixShowing 400 of 446 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/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02617
IRS990/OtherRevenueMiscGrp/ExclusionAmt11961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11961
IRS990/OtherRevenueTotalAmt04578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02254680
IRS990/OtherSalariesAndWagesGrp/TotalAmt02255056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024388
IRS990/PrincipalOfficerNm0DONALD E BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC PROGRAM REVEN
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND AFTER SCHO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03137604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12290830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03137604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12290830
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND INSTRUCTION IN THE ART OF GYMNASTICS,DANCE,AND OTHER ASSOCIATED ARTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02345921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03137604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03598
IRS990/PYOtherExpensesAmt02082533
IRS990/PYOtherRevenueAmt018508
IRS990/PYProgramServiceRevenueAmt05605166
IRS990/PYRevenuesLessExpensesAmt0827685
IRS990/PYSalariesCompEmpBnftPaidAmt02717054
IRS990/PYTotalExpensesAmt04799587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05627272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0854763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02290830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04067548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04922311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01070575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0784579
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09696543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03663133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013359676
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0817228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01324046
IRS990ScheduleD/ExpensesNotReportedAmt028098
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04604512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01625750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01625750
IRS990ScheduleD/OtherExpensesIncludedAmt028098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0390316
IRS990ScheduleD/OtherRevenueAmt028098
IRS990ScheduleD/RevenueNotReportedAmt028098
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05459275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. THE ORGANIZATION FILES U.S. FEDERAL AND INDIANA INFORMATION RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 10,629. VENDING EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 5,316. PRO SHOP EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 12,153.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 10,629. VENDING EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 5,316. PRO SHOP EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 12,153.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011984678
IRS990ScheduleD/TotalExpensesPerForm990Amt04604512
IRS990ScheduleD/TotalRevenuePerForm990Amt05459275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05487373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04632610
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/ExplanationTxt0THERE IS NO FORMAL SOLICITATION OF STUDENTS AND THE RACIAL NONDISCRIMINATION POLICY IS MADE AVAILABLE DURING THE REGISTRATION PERIOD. THE SCHOOL DISPLAYS A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS PRIMARY PUBLICLY ACCESSIBLE INTERNET HOMEPAGE AT ALL TIMES DURING ITS TAX YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt02520
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm01 RECIPIENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0ORGANIZATION OFFICER HAD CHILD RECEIVE DISCOUNT ON PROGRAM
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0DISCOUNT ON PROGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0624640
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATOINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0624640
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONALD E BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0624640
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DISCUSSED DURING THE ANNUAL STAFF MEETING. THE CONFLICT OF INTEREST DOCUMENT IS PROVIDED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD DETERMINES KEY DIRECTORS' COMPENSATION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES IN THE OVERSIGHT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013403608
IRS990/TotalAssetsEOYAmt014478028
IRS990/TotalAssetsGrp/BOYAmt013403608
IRS990/TotalAssetsGrp/EOYAmt014478028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0189
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04384897
IRS990/TotalFunctionalExpensesGrp/TotalAmt04604512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09336060
IRS990/TotalLiabilitiesEOYAmt09555717
IRS990/TotalLiabilitiesGrp/BOYAmt09336060
IRS990/TotalLiabilitiesGrp/EOYAmt09555717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04067548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04922311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04384897
IRS990/TotalProgramServiceRevenueAmt05428434
IRS990/TotalReportableCompFromOrgAmt0290896
IRS990/TotalRevenueGrp/ExclusionAmt030841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05428434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05459275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013403608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014478028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt037
IRS990/TravelGrp/TotalAmt037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,478,028
Liabilities
$9,555,717
Net assets
$4,922,311
Revenue
$5,459,275
Expenses
$4,604,512
Net income
$854,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.0$11.1$9.84$8.80$10.5$1.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$8.48$11.6$8.17$6.31$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$8.55$9.72$7.51$5.97$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$8.61$8.19$7.02$5.58$1.43
2021Detailed filing. Detailed filing data is available for this year.$16.1$9.38$6.75$5.37$3.60$1.77
2020Detailed filing. Detailed filing data is available for this year.$14.6$9.64$4.98$4.81$4.62$0.18
2019Detailed filing. Detailed filing data is available for this year.$14.5$9.56$4.92$5.46$4.60$0.85
2018Detailed filing. Detailed filing data is available for this year.$13.4$9.34$4.07$5.63$4.80$0.83
2017Detailed filing. Detailed filing data is available for this year.$12.4$9.13$3.24$5.20$4.19$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.92$2.20$5.12$4.23$0.89
2015Detailed filing. Detailed filing data is available for this year.$11.3$9.97$1.29$4.45$4.08$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.7$9.75$0.91$4.24$3.90$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$9.52$0.56$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$7.99$0.15$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$7.68$0.08$2.61