Civic Intelligence

Drexel Foundation for Educational Excellence Inc.

990 • Fiscal year 2023 • EIN 35-2125768

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileTHEABOWMANACADEMY.COM
3401 W 5th AvenueGary, IN 46404

(410) 598-3087

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.08x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$163,553

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$22,513,458

Up $3,848,269 (+21%) from 2022

Net Assets

Up

$5,393,579

Up $2,952,334 (+121%) from 2022

Liabilities

Up

$17,119,879

Up $895,935 (+5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Up

$15,899,006

Up $3,436,500 (+28%) from 2022

Expenses

Up

$12,946,672

Up $2,079,134 (+19%) from 2022

Net Income

Up

$2,952,334

Up $1,357,366 (+85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0-$10MAssets 2019: $16,504,044Liabilities 2019: $17,677,467Net Assets 2019: -$1,173,4232019Assets 2020: $16,571,509Liabilities 2020: $17,384,309Net Assets 2020: -$812,8002020Assets 2021: $17,476,051Liabilities 2021: $16,629,774Net Assets 2021: $846,2772021Assets 2022: $18,665,189Liabilities 2022: $16,223,944Net Assets 2022: $2,441,2452022Assets 2023: $22,513,458Liabilities 2023: $17,119,879Net Assets 2023: $5,393,5792023Assets 2024: $23,591,654Liabilities 2024: $16,981,610Net Assets 2024: $6,610,0442024

Highlighted filing

2023

Assets$22,513,458
Liabilities$17,119,879
Net Assets$5,393,579
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2019: $11,352,004Expenses 2019: $11,859,052Net Income 2019: -$507,0482019Revenue 2020: $12,035,060Expenses 2020: $11,674,437Net Income 2020: $360,6232020Revenue 2021: $10,326,852Expenses 2021: $8,667,775Net Income 2021: $1,659,0772021Revenue 2022: $12,462,506Expenses 2022: $10,867,538Net Income 2022: $1,594,9682022Revenue 2023: $15,899,006Expenses 2023: $12,946,672Net Income 2023: $2,952,3342023Revenue 2024: $16,298,057Expenses 2024: $15,081,592Net Income 2024: $1,216,4652024

Highlighted filing

2023

Revenue$15,899,006
Expenses$12,946,672
Net Income$2,952,334
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$15,929,305
Mission and Program Overview

Mission

Charter school for the promotion of academic excellence

Charter school for the promotion of academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,451,076$11,662,479▲ $211,403
Cash and Non-Interest-Bearing Accounts$5,125,876$4,958,796▼ $167,080
Pledges and Grants Receivable$806,347$4,103,064▲ $3,296,717
Savings and Temporary Cash Investments-$173,675-
Prepaid Expenses and Deferred Charges$108,354$105,793▼ $2,561
Total Assets$18,665,189$22,513,458▲ $3,848,269
Other Assets Total$1,173,536$1,509,651▲ $336,115
Liabilities
Tax Exempt Bond Liabilities$15,712,314$15,744,195▲ $31,881
Accounts Payable and Accrued Expenses$511,630$1,064,181▲ $552,551
Other Liabilities$0$311,503▲ $311,503
Total Liabilities$16,223,944$17,119,879▲ $895,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,441,245$5,393,579▲ $2,952,334
Total Net Assets Fund Balance$2,441,245$5,393,579▲ $2,952,334
Total Liabilities and Net Assets / Fund Balance$18,665,189$22,513,458▲ $3,848,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,481,212$6,917,556$17,398,768
Equipment$321,381$4,860,369$5,181,750
Land$859,886-$859,886
Other Land Buildings$0$311,353$311,353
Other Assets Org$24,613--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marisa SimmonsPrincipalFT$136,811$26,742$163,553

Board Members and Trustees

NameTitle
Eve GomezPresident
Jason BeresVice President
Cedric SteeleDirector
Clifton GoodenDirector
Jerry WilliamDirector
Helen HillSecretary
Michelle DickersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aka Comp SolutionsInformation Technology And Repair5785 N LINCOLN AVE STE 132, Chicago, IL 60659$528,870
Tatum Security LLCSecurity479 E 60TH PLACE, Merrillville, IN 46410$188,940
Power & Sons Construction CoConstruction5040 S STATE ST, Chicago, IL 60609$128,397
Dds Security LLCSecurity1338 BROADWAY, Gary, IN 46407$119,843
Revenue and Support

Revenue Composition

Contributions and Grants
$15,751,418
Program Service Revenue
$85,532
Investment Income
$14,724
Other Revenue
$47,332
All Other Contributions
$3,918
Change in Net Assets
$2,952,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,899,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,299
Total Revenue per Audited Statements
$15,929,305
Total Revenue per Form 990
$15,899,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,279,793
Salaries, Compensation, and Employee Benefits$5,666,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,419,809$483,920-$3,903,729
Fees for Services Management-$2,044,727-$2,044,727
Other Employee Benefits$972,702$137,642-$1,110,344
Occupancy$1,051,325--$1,051,325
Interest$1,000,413--$1,000,413
Office Expenses$725,777--$725,777
Fees for Services Other$653,999$33,801-$687,800
Depreciation Depletion$585,191--$585,191
Payroll Taxes$282,472$39,971-$322,443
Insurance-$170,594-$170,594
Current Officers, Directors, Trustees, and Key Employees$148,631$21,032-$169,663
Pension Plan Contributions$140,779$19,921-$160,700
Information Technology$129,776--$129,776
Fees for Services Accounting-$38,130-$38,130
Other Expenses$22,832$112,136-$22,832
Fees for Services Legal-$15,594-$15,594
All Other Expenses-$11,397-$11,397
Advertising-$9,704-$9,704
Total Functional Expenses$9,800,318$3,146,354$0$12,946,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,976,971
Expenses per Audited Statements$12,946,672
Total Expenses per Form 990$12,946,672
Expenses Not Reported on Form 990$30,299
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,299
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Class Trip$16,653-$3,186-
Total Events$16,653-$30,299$-30,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$311,503

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2020-06-30$19,355,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,355,000$2,362,424$2,853,726$857,349

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 form 990 is provided to the board president for review, approval, and signoff.”

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

“A copy of the form 990 is made available to the organization's president for approval prior to filing.”

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

“Conflicts of interest must be disclosed to the board. The board will evaluate the impact of the persons financial interest, assess whether a conflict of interest arises from the financial interest, and determine what action, if any, is appropriate with regard to the financial interest and any conflict of interest. The board will conduct whatever additional investigation is considered appropriate under the circumstances.”

Form 990, Part VI, Section C, Line 18

“Upon request and on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Drexel Foundation for Educational
EIN
35-2125768
Phone
4105983087
Address
3401 W 5TH AVENUE, GARY, IN 46404
Doing Business As
Thea Bowman Leadership Academy

Signing Officer

Name
Eve Gomez
Title
President
Phone
4105983087
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Gomez
Formed
2003
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
113
Volunteers
7

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
James R Wade CPA
Phone
3177456411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The oversight process and selection process did not change during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Professional accounting standards require the school to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than not test, no tax liability is recorded. The school examined this issue and determined there are no material contingent tax liabilities or questionable tax positions. Tax years ended after june 30, 2019 are open to audit for both federal and state purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 30,299.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 30,299.”

Raw XML AppendixShowing 400 of 554 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/LandBldgEquipCostOrOtherBssAmt023751757
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARTER SCHOOL FOR THE PROMOTION OF ACADEMIC EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02441245
IRS990/NetAssetsOrFundBalancesEOYAmt05393579
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02441245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05393579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01051325
IRS990/OccupancyGrp/TotalAmt01051325
IRS990/OfficeExpensesGrp/ProgramServicesAmt0725777
IRS990/OfficeExpensesGrp/TotalAmt0725777
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01173536
IRS990/OtherAssetsTotalGrp/EOYAmt01509651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0972702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01110344
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112136
IRS990/OtherExpensesGrp/ProgramServicesAmt0366011
IRS990/OtherExpensesGrp/ProgramServicesAmt1255413
IRS990/OtherExpensesGrp/ProgramServicesAmt245188
IRS990/OtherExpensesGrp/ProgramServicesAmt322832
IRS990/OtherExpensesGrp/TotalAmt0366011
IRS990/OtherExpensesGrp/TotalAmt1263198
IRS990/OtherExpensesGrp/TotalAmt2157324
IRS990/OtherExpensesGrp/TotalAmt322832
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0311503
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077631
IRS990/OtherRevenueTotalAmt077631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03419809
IRS990/OtherSalariesAndWagesGrp/TotalAmt03903729
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282472
IRS990/PayrollTaxesGrp/TotalAmt0322443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140779
IRS990/PensionPlanContributionsGrp/TotalAmt0160700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0806347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04103064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105793
IRS990/PrincipalOfficerNm0EVE GOMEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012322367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt06189182
IRS990/PYOtherRevenueAmt054579
IRS990/PYProgramServiceRevenueAmt085116
IRS990/PYRevenuesLessExpensesAmt01594968
IRS990/PYSalariesCompEmpBnftPaidAmt04678356
IRS990/PYTotalExpensesAmt010867538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012462506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02952334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173675
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010481212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06917556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017398768
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04860369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05181750
IRS990ScheduleD/ExpensesNotReportedAmt030299
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012946672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0859886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0859886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01173536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1311502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224613
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH-RESTRICTED FOR DEBT SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt030299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt030299
IRS990ScheduleD/RevenueNotReportedAmt030299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015899006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2019 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 30,299.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 30,299.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011662479
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01509651
IRS990ScheduleD/TotalExpensesPerForm990Amt012946672
IRS990ScheduleD/TotalLiabilityAmt0311503
IRS990ScheduleD/TotalRevenuePerForm990Amt015899006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015929305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012976971
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER AND BROADCAST MEDIA DURING THE PERIOD OF SOLICITATION FOR STUDENTS AND DURING THE REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED FINANCIAL ASSISTANCE FROM STATE AND FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016653
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENIOR CLASS TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03186
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027113
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027113
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,513,458
Liabilities
$17,119,879
Net assets
$5,393,579
Revenue
$15,899,006
Expenses
$12,946,672
Net income
$2,952,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$17.0$6.61$16.3$15.1$1.22
2023Detailed filing. Detailed filing data is available for this year.$22.5$17.1$5.39$15.9$12.9$2.95
2022Detailed filing. Detailed filing data is available for this year.$18.7$16.2$2.44$12.5$10.9$1.59
2021Detailed filing. Detailed filing data is available for this year.$17.5$16.6$0.85$10.3$8.67$1.66
2020Detailed filing. Detailed filing data is available for this year.$16.6$17.4$0.81$12.0$11.7$0.36
2019Detailed filing. Detailed filing data is available for this year.$16.5$17.7$1.17$11.4$11.9$0.51