Civic Intelligence

Pennsylvania Leadership Charter Schools

990 • Fiscal year 2016 • EIN 35-2225538

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.palcs.org

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1332 Enterprise DriveWest Chester, PA 19380

(610) 701-3333

Siviq Scores

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

Liabilities / Assets

100th percentile

3.81x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.56x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

71st percentile

9.9%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$335,241

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

9.4%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$13,263,096

Up $4,419,797 (+50%) from 2015

Net Assets

Up

-$37,251,271

Up $2,685,408 (+6.7%) from 2015

Liabilities

Up

$50,514,367

Up $1,734,389 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$32,372,925

Up $2,789,142 (+9.4%) from 2015

Expenses

Down

$29,167,756

Down $1,654,414 (-5.4%) from 2015

Net Income

Up

$3,205,169

Up $4,443,556 (+359%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150M$100M$50M$0-$50MAssets 2013: $7,192,895Liabilities 2013: $5,768,510Net Assets 2013: $1,424,3852013Assets 2014: $8,087,770Liabilities 2014: $7,323,286Net Assets 2014: $764,4842014Assets 2015: $8,843,299Liabilities 2015: $48,779,978Net Assets 2015: -$39,936,6792015Assets 2016: $13,263,096Liabilities 2016: $50,514,367Net Assets 2016: -$37,251,2712016Assets 2017: $18,386,249Liabilities 2017: $50,181,295Net Assets 2017: -$31,795,0462017Assets 2018: $23,937,924Liabilities 2018: $48,871,263Net Assets 2018: -$24,933,3392018Assets 2019: $32,121,355Liabilities 2019: $45,650,940Net Assets 2019: -$13,529,5852019Assets 2020: $45,891,705Liabilities 2020: $45,240,730Net Assets 2020: $650,9752020Assets 2022: $90,879,263Liabilities 2022: $8,628,924Net Assets 2022: $82,250,3392022Assets 2024: $114,520,984Liabilities 2024: $10,457,060Net Assets 2024: $104,063,9242024

Highlighted filing

2016

Assets$13,263,096
Liabilities$50,514,367
Net Assets-$37,251,271
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2013: $27,891,0502013Revenue 2014: $29,419,214Expenses 2014: $30,079,115Net Income 2014: -$659,9012014Revenue 2015: $29,583,783Expenses 2015: $30,822,170Net Income 2015: -$1,238,3872015Revenue 2016: $32,372,925Expenses 2016: $29,167,756Net Income 2016: $3,205,1692016Revenue 2017: $35,132,037Expenses 2017: $29,675,812Net Income 2017: $5,456,2252017Revenue 2018: $41,513,715Expenses 2018: $33,184,819Net Income 2018: $8,328,8962018Revenue 2019: $47,134,549Expenses 2019: $35,728,158Net Income 2019: $11,406,3912019Revenue 2020: $51,394,091Expenses 2020: $37,213,531Net Income 2020: $14,180,5602020Revenue 2022: $65,797,836Expenses 2022: $49,441,034Net Income 2022: $16,356,8022022Revenue 2024: $69,977,375Expenses 2024: $62,001,531Net Income 2024: $7,975,8442024

Highlighted filing

2016

Revenue$32,372,925
Expenses$29,167,756
Net Income$3,205,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$32,372,925
Mission and Program Overview

Mission

To provide an academically challenging, knowledge-based curriculum, individually designed for each child's needs.

To operate a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,398,348$4,500,329▲ $1,101,981
Cash and Non-Interest-Bearing Accounts$935,682$2,935,983▲ $2,000,301
Prepaid Expenses and Deferred Charges$2,473,624$2,476,846▲ $3,222
Accounts Receivable$1,194,169$2,383,673▲ $1,189,504
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,870,299$13,263,096▲ $4,392,797
Other Assets Total$868,476$966,265▲ $97,789
Liabilities
Other Liabilities$44,531,852$44,575,197▲ $43,345
Accounts Payable and Accrued Expenses$4,794,887$5,939,170▲ $1,144,283
Total Liabilities$49,326,739$50,514,367▲ $1,187,628
Net Assets / Fund Balance
Unrestricted Net Assets$-40,456,440$-37,251,271▲ $3,205,169
Total Net Assets Fund Balance$-40,456,440$-37,251,271▲ $3,205,169
Total Liabilities and Net Assets / Fund Balance$8,870,299$13,263,096▲ $4,392,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,008,858$7,387,052-
Leasehold Improvements$491,471$380,601-
Other Assets Org$176,519--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim HanakCEOFT$237,964$97,277$335,241

Board Members and Trustees

NameTitle
Bill MiddletonChairman
Joyce GoodAcademic Director
Brian ShufflerBoard Member
Carolyn WelshBoard Member
Tom CurytoBoard Member
Donald ReiherIt Coordinator
Gary DoughertySecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy SourceSpeech Therapy5215 MILITIA HILL ROAD SUITE A, Plymouth Meeting, PA 19462$811,324
Agentis Technology LLCPortal Developer433 W MARKET STREET, West Chester, PA 19382$277,811
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,372,925
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,205,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,372,925
Total Revenue per Audited Statements
$32,372,925
Total Revenue per Form 990
$32,372,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,763,140
Other Expenses$10,404,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,630,342$3,985,772-$12,616,114
Pension Plan Contributions$1,993,043$467,503-$2,460,546
Occupancy$1,381,050$946,793-$2,327,843
Other Employee Benefits$1,335,260$922,175-$2,257,435
Payroll Taxes$796,298$394,783-$1,191,081
Depreciation Depletion$1,129,608--$1,129,608
Advertising-$720,411-$720,411
All Other Expenses$236,362$458,462-$694,824
Information Technology$509,076$143,042-$652,118
Fees for Services Legal-$286,977-$286,977
Other Expenses$148,448$104,144-$252,592
Current Officers, Directors, Trustees, and Key Employees-$237,964-$237,964
Insurance-$193,172-$193,172
Travel$117,211$63,669-$180,880
Fees for Services Accounting-$131,285-$131,285
Interest-$116,025-$116,025
Total Functional Expenses$19,284,959$9,882,797$0$29,167,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,167,756
Total Expenses per Audited Statements$29,167,756
Total Expenses per Form 990$29,167,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$35,432,000
Deferred Inflows of Resources$6,732,000
Capital Lease Obligations$2,411,197
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions are approved by the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was sent to the board for review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest forms are completed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approves all compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves all compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request and are available to employees and board members.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Leadership Charter School
EIN
35-2225538
Phone
6107013333
Address
1332 ENTERPRISE DRIVE, WEST CHESTER, PA 19380

Signing Officer

Name
Jim Hanak
Title
CEO
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
387
Volunteers
10

Preparer

Firm
Sd Associates Pc
Address
300 Yorktown Plaza, Elkins Park, PA 19027
Preparer
Kevin S Drobnes
Phone
2155175600
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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/NetAssetsOrFundBalancesBOYAmt0-40456440
IRS990/NetAssetsOrFundBalancesEOYAmt0-37251271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0946793
IRS990/OccupancyGrp/ProgramServicesAmt01381050
IRS990/OccupancyGrp/TotalAmt02327843
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0868476
IRS990/OtherAssetsTotalGrp/EOYAmt0966265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0922175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01335260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02257435
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2227770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3104144
IRS990/OtherExpensesGrp/ProgramServicesAmt01052087
IRS990/OtherExpensesGrp/ProgramServicesAmt11158819
IRS990/OtherExpensesGrp/ProgramServicesAmt2797355
IRS990/OtherExpensesGrp/ProgramServicesAmt3148448
IRS990/OtherExpensesGrp/TotalAmt01400824
IRS990/OtherExpensesGrp/TotalAmt11292932
IRS990/OtherExpensesGrp/TotalAmt21025125
IRS990/OtherExpensesGrp/TotalAmt3252592
IRS990/OtherLiabilitiesGrp/BOYAmt044531852
IRS990/OtherLiabilitiesGrp/EOYAmt044575197
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03985772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08630342
IRS990/OtherSalariesAndWagesGrp/TotalAmt012616114
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0394783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0796298
IRS990/PayrollTaxesGrp/TotalAmt01191081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0467503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01993043
IRS990/PensionPlanContributionsGrp/TotalAmt02460546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02473624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02476846
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0931792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131364243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0931792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131364243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012080040
IRS990/PYProgramServiceRevenueAmt029604785
IRS990/PYRevenuesLessExpensesAmt0-1758148
IRS990/PYSalariesCompEmpBnftPaidAmt019282893
IRS990/PYTotalExpensesAmt031362933
IRS990/PYTotalRevenueAmt029604785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03205169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04008858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07387052
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011395910
IRS990ScheduleD/ExpensesSubtotalAmt029167756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0491471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0380601
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0872072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0789746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1176519
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE TO AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02411197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16732000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235432000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt032372925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04500329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0966265
IRS990ScheduleD/TotalExpensesPerForm990Amt029167756
IRS990ScheduleD/TotalLiabilityAmt044575197
IRS990ScheduleD/TotalRevenuePerForm990Amt032372925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032372925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029167756
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0237964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt097277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM HANAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0335241
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,263,096
Liabilities
$50,514,367
Net assets
-$37,251,271
Revenue
$32,372,925
Expenses
$29,167,756
Net income
$3,205,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$10.5$104$70.0$62.0$7.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$8.63$82.3$65.8$49.4$16.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$45.2$0.65$51.4$37.2$14.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$45.7$13.5$47.1$35.7$11.4
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$48.9$24.9$41.5$33.2$8.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$50.2$31.8$35.1$29.7$5.46
2016Detailed filing. Detailed filing data is available for this year.$13.3$50.5$37.3$32.4$29.2$3.21
2015Detailed filing. Detailed filing data is available for this year.$8.84$48.8$39.9$29.6$30.8$1.24
2014Detailed filing. Detailed filing data is available for this year.$8.09$7.32$0.76$29.4$30.1$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$5.77$1.42$27.9