Civic Intelligence

Elgin Academy

990 • Fiscal year 2020 • EIN 36-2205984

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.ELGINACADEMY.ORG

View Organization Page

350 Park StreetElgin, IL 60120

(847) 695-0300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$217,321

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

8th percentile

-7.8%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-5.3%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$17,837,307

Down $1,500,308 (-7.8%) from 2019

Net Assets

Up

$8,756,163

Up $170,614 (+2.0%) from 2019

Liabilities

Down

$9,081,144

Down $1,670,922 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Down

$8,404,645

Down $472,882 (-5.3%) from 2019

Expenses

Down

$8,234,031

Down $474,837 (-5.5%) from 2019

Net Income

Up

$170,614

Up $1,955 (+1.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2018: $19,939,693Liabilities 2018: $11,522,803Net Assets 2018: $8,416,8902018Assets 2019: $19,337,615Liabilities 2019: $10,752,066Net Assets 2019: $8,585,5492019Assets 2020: $17,837,307Liabilities 2020: $9,081,144Net Assets 2020: $8,756,1632020Assets 2021: $17,506,003Liabilities 2021: $7,997,636Net Assets 2021: $9,508,3672021Assets 2022: $16,000,808Liabilities 2022: $7,386,857Net Assets 2022: $8,613,9512022Assets 2023: $17,687,093Liabilities 2023: $7,319,990Net Assets 2023: $10,367,1032023Assets 2024: $10,943,324Liabilities 2024: $3,522,189Net Assets 2024: $7,421,1352024

Highlighted filing

2020

Assets$17,837,307
Liabilities$9,081,144
Net Assets$8,756,163
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $8,579,236Expenses 2018: $8,473,305Net Income 2018: $105,9312018Revenue 2019: $8,877,527Expenses 2019: $8,708,868Net Income 2019: $168,6592019Revenue 2020: $8,404,645Expenses 2020: $8,234,031Net Income 2020: $170,6142020Revenue 2021: $8,125,869Expenses 2021: $7,373,665Net Income 2021: $752,2042021Revenue 2022: $8,213,882Expenses 2022: $9,108,298Net Income 2022: -$894,4162022Revenue 2023: $10,772,505Expenses 2023: $9,019,353Net Income 2023: $1,753,1522023Revenue 2024: $5,686,606Expenses 2024: $8,618,323Net Income 2024: -$2,931,7172024

Highlighted filing

2020

Revenue$8,404,645
Expenses$8,234,031
Net Income$170,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$8,517,048
Mission and Program Overview

Mission

Elgin academy is a preschool through grade 12 independent college preparatory, coeducational day school committed to academic excellence and developing the full potential of each of its students.

School committed to academic excellence and developing the full potential of each of its students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,376,125$10,210,360▼ $165,765
Cash and Non-Interest-Bearing Accounts$1,358,464$1,071,340▼ $287,124
Accounts Receivable$787,145$973,437▲ $186,292
Intangible Assets$225,641$68,233▼ $157,408
Prepaid Expenses and Deferred Charges$106,812$67,993▼ $38,819
Total Assets$19,337,615$17,837,307▼ $1,500,308
Other Assets Total$6,483,428$5,445,944▼ $1,037,484
Liabilities
Tax Exempt Bond Liabilities$5,776,207$4,565,013▼ $1,211,194
Deferred Revenue$3,784,687$2,890,568▼ $894,119
Other Liabilities$1,021,501$785,181▼ $236,320
Unsecured Notes Loans Payable$0$757,889▲ $757,889
Accounts Payable and Accrued Expenses$169,671$82,493▼ $87,178
Total Liabilities$10,752,066$9,081,144▼ $1,670,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,818,037$6,863,987▲ $45,950
Net Assets With Donor Restrictions$1,767,512$1,892,176▲ $124,664
Total Net Assets Fund Balance$8,585,549$8,756,163▲ $170,614
Total Liabilities and Net Assets / Fund Balance$19,337,615$17,837,307▼ $1,500,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,498,851$6,109,458$15,608,309
Other Land Buildings$604,625$2,124,846$2,729,471
Equipment$55,261$1,218,182$1,273,443
Land$51,623-$51,623
Other Assets Org$6,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,483,399$13,200▲ $224,405$1,256,520$5,439,744
2018$6,754,144$31,200▲ $346,478$622,324$6,483,399
2017$6,902,797$32,100▲ $661,307$814,865$6,754,144
2016$6,188,176$450,025▲ $860,870$564,419$6,902,797
2015$7,860,819$36,700▼ $101,601$1,573,412$6,188,176
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth HanfordHead of SchoolFT$217,321$217,321
Marnie KutHead of School for External AffairsFT$142,835$142,835
Douglas SeptAssistant Head of School for Academic AffairsFT$101,062$101,062

Board Members and Trustees

NameTitle
Margaret WardChairman
Richard MiloneVice-chair
Alan ScimecaTrustee
Danielle SmileyTrustee
Don BucknerTrustee
Fred MasnatoTrustee
Harold D RiderTrustee
Jessica GreenTrustee
Keith RauschenbergerTrustee
Laura AndersonTrustee
Mike WarrenTrustee
Phil CowenTrustee
Rhonda DwyerTrustee
Sandy KirkTrustee
John YavariSecretary
William PadulaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,562,495
Program Service Revenue
$6,580,431
Investment Income
$12,507
Other Revenue
$249,212
All Other Contributions
$457,858
Change in Net Assets
$170,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,779,051
Revenue Not Reported on Financial Statements
$1,625,594
Revenue Not Reported on Form 990
$109,551
Other Revenue Adjustments
$1,625,594
Total Revenue per Audited Statements
$6,888,602
Total Revenue per Form 990
$8,404,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,251,162
Other Expenses$2,357,275
Grants and Similar Amounts Paid$1,625,594
Total Fundraising Expense$138,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,099,868$1,230,156$89,701$3,419,725
Grants to Domestic Individuals$1,625,594--$1,625,594
Depreciation Depletion$369,902$158,530-$528,432
All Other Expenses$210,321$308,847$2,940$522,108
Fees for Services Other-$394,001-$394,001
Other Employee Benefits$255,159$109,611$5,394$370,164
Payroll Taxes$158,997$77,935$7,020$243,952
Current Officers, Directors, Trustees, and Key Employees$132,566$78,236$6,519$217,321
Interest-$193,910-$193,910
Insurance-$104,355-$104,355
Other Expenses$242,556$85,942$26,047$85,942
Travel-$5,348$1,264$6,612
Total Functional Expenses$5,094,963$3,000,183$138,885$8,234,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,234,031
Total Expenses per Audited Statements$6,717,988
Expenses per Audited Statements$6,608,437
Expenses Not Reported on Financial Statements$1,625,594
Other Expense Adjustments$1,625,594
Expenses Not Reported on Form 990$109,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$318,997
Fundraising Direct Expenses$88,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$254,280$254,280$32,097$222,183
Parents Association$58,498$58,498$56,700$1,798
Total Events$318,997$318,997$88,915$230,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$435,000
Accrued Expenses$350,181

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2013-06-01$10,000,000FUNDING FOR CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Margaret ward, richard milone and william padula are also board members for elgin academy foundation and mulford square preservation corporation.”

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

“Line 11b explanation - a draft copy of the form 990 is circulated to the board members along with a copy of the audited financial statements for review and comment prior to filing.”

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

“Annual disclosure statements are submitted to the school for review. To date there have been no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization uses the n.a.i.s. Compensation evaluation in making determinations of compensation for top management.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Elgin Academy
EIN
36-2205984
Phone
8476950300
Address
350 PARK STREET, ELGIN, IL 60120

Signing Officer

Name
Margaret Ward
Title
Chairman
Phone
8476950300
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Ward
Formed
1957
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
121
Volunteers
100

Preparer

Firm
Rubinbrown Llp
Address
225 W WACKER DRIVE, CHICAGO, IL 60606
Preparer
Bruce Schiff
Phone
3124251099
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“In january 2020, a novel strain of coronavirus (covid-19) spread worldwide, including the united states. The impact of the virus varies from region to region and from day to day, and any significant additional spreading of the virus could continue to affect the academy's revenue and other support. In compliance with government mandates, from march 2020 through the conclusion of the 2019-2020 school year, the academy had to convert to distance learning. The 2020-2021 school year has begun with a phased-in approach to return students to onsite learning. The continued outbreak of the covid-19 virus is likely to also have a further negative impact in 2021 on the economy, which in the future, might impact the academy's ability to fundraise. All of these factors could have a significant impact on the academy's financial results in 2021 and beyond. Given the dynamic nature of this outbreak, however, the extent to which the covid-19 virus will impact the academy's results will depend on future developments, which remain highly uncertain and cannot be predicted at this time.”

Form 990, Part X, Line 20 - Tax Exempt Bond Liabilities

“Lender: illinois finance authority interest rate: 3.25% date of note: 6/1/2013 maturity date: 11/01/2037 beginning balance due.............................10,000,000 ending balance due.............................. 4,565,013”

FORM 990, PART XII, LINE 2C:

“The organization didn't change its oversight process and selection process during the tax year.”

Form 990, Schedule R, Part V, Line 3D

“The elgin academy foundation and elgin academy had jointly guaranteed the bond and loan agreement in the amount of $4,720,961 with first american bank.”

Financial Statement Notes

PART II, LINE 9:

“There is no revenue or expenses incurred as a result of these easements. The easements are not recognized on the balance sheet because there were no costs involved in the acquisition of these easements and they are not considered to have value since they do not generate income.”

PART III, LINE 1A:

“There is no revenue or expenses incurred on the academy's art collection. In conformity with industry practice, the academy reflects its donated art collection on the balance sheet at nominal value.”

PART III, LINE 4:

“Elgin academy's art collection promotes the appreciation of the arts by providing its students with the ability to examine first hand works of fine art. It is also a starting point for scholarly research.”

PART V, LINE 4:

“To provide support for educational programs”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events - shown net of exp 86,063. Rental inc shown net of exp on form 990 23,488.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fin aid shown net in tuition on the f/s 1,625,594.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events - shown net of exp 86,063. Rental inc shown net of exp on form 990 23,488.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fin aid shown net in tuition on the f/s 1,625,594.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN SCIMECA
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED MASNATO
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH RAUSCHENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8HAROLD D RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN YAVARI
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL COWEN
IRS990/Form990PartVIISectionAGrp/PersonNm11RHONDA DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD MILONE
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM PADULA
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DON BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm16SETH HANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17MARNIE KUT
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUGLAS SEPT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL FOR EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT HEAD OF SCHOOL FOR ACADEMIC AFFAIRS
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IRS990/FormationYr01957
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt088915
IRS990/FundraisingGrossIncomeAmt0318997
IRS990/GainOrLossGrp/SecuritiesAmt010544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01104637
IRS990/GrantAmt01625594
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01625594
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01625594
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010544
IRS990/GrossReceiptsAmt08517048
IRS990/GrossRentsGrp/RealAmt042618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104355
IRS990/InsuranceGrp/TotalAmt0104355
IRS990/IntangibleAssetsGrp/BOYAmt0225641
IRS990/IntangibleAssetsGrp/EOYAmt068233
IRS990/InterestGrp/ManagementAndGeneralAmt0193910
IRS990/InterestGrp/TotalAmt0193910
IRS990/InvestmentIncomeGrp/ExclusionAmt01963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010210360
IRS990/LandBldgEquipCostOrOtherBssAmt019662846
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt023488
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELGIN ACADEMY IS A PRESCHOOL THROUGH GRADE 12 INDEPENDENT COLLEGE PREPARATORY, COEDUCATIONAL DAY SCHOOL COMMITTED TO ACADEMIC EXCELLENCE AND DEVELOPING THE FULL POTENTIAL OF EACH OF ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08585549
IRS990/NetAssetsOrFundBalancesEOYAmt08756163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0230082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0230082
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06818037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06863987
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06483428
IRS990/OtherAssetsTotalGrp/EOYAmt05445944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370164
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt026047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285942
IRS990/OtherExpensesGrp/ProgramServicesAmt0242556
IRS990/OtherExpensesGrp/TotalAmt0242556
IRS990/OtherExpensesGrp/TotalAmt1146809
IRS990/OtherExpensesGrp/TotalAmt2132550
IRS990/OtherExpensesGrp/TotalAmt385942
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IRS990/OtherLiabilitiesGrp/EOYAmt0785181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089701
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02099868
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158997
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067993
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257936
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257936
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt02591396
IRS990/PYOtherRevenueAmt0215213
IRS990/PYProgramServiceRevenueAmt07109609
IRS990/PYRevenuesLessExpensesAmt0168659
IRS990/PYSalariesCompEmpBnftPaidAmt04246485
IRS990/PYTotalExpensesAmt08708868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08877527
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0170614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt019130
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06599561
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,837,307
Liabilities
$9,081,144
Net assets
$8,756,163
Revenue
$8,404,645
Expenses
$8,234,031
Net income
$170,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$3.52$7.42$5.69$8.62$2.93
2023Detailed filing. Detailed filing data is available for this year.$17.7$7.32$10.4$10.8$9.02$1.75
2022Detailed filing. Detailed filing data is available for this year.$16.0$7.39$8.61$8.21$9.11$0.89
2021Detailed filing. Detailed filing data is available for this year.$17.5$8.00$9.51$8.13$7.37$0.75
2020Detailed filing. Detailed filing data is available for this year.$17.8$9.08$8.76$8.40$8.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$19.3$10.8$8.59$8.88$8.71$0.17
2018Detailed filing. Detailed filing data is available for this year.$19.9$11.5$8.42$8.58$8.47$0.11