Civic Intelligence

Elgin Academy

990 • Fiscal year 2023 • EIN 36-2205984

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.68x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

66th percentile

$235,314

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$17,687,093

Up $1,686,285 (+11%) from 2022

Net Assets

Up

$10,367,103

Up $1,753,152 (+20%) from 2022

Liabilities

Down

$7,319,990

Down $66,867 (-0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$10,772,505

Up $2,558,623 (+31%) from 2022

Expenses

Down

$9,019,353

Down $88,945 (-1.0%) from 2022

Net Income

Up

$1,753,152

Up $2,647,568 (+296%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$17,687,093
Liabilities$7,319,990
Net Assets$10,367,103
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$10,772,505
Expenses$9,019,353
Net Income$1,753,152
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$10,877,963
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$9,853,640$9,461,806▼ $391,834
Cash and Non-Interest-Bearing Accounts$425,693$2,984,276▲ $2,558,583
Prepaid Expenses and Deferred Charges$82,503$94,995▲ $12,492
Accounts Receivable$73,806$48,359▼ $25,447
Intangible Assets$51,741$40,370▼ $11,371
Pledges and Grants Receivable$0$7,985▲ $7,985
Total Assets$16,000,808$17,687,093▲ $1,686,285
Other Assets Total$5,513,425$5,049,302▼ $464,123
Liabilities
Tax Exempt Bond Liabilities$4,167,736$3,958,978▼ $208,758
Deferred Revenue$2,151,893$1,868,466▼ $283,427
Other Liabilities$838,080$1,260,783▲ $422,703
Accounts Payable and Accrued Expenses$229,148$231,763▲ $2,615
Total Liabilities$7,386,857$7,319,990▼ $66,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,376,376$8,073,839▲ $1,697,463
Net Assets With Donor Restrictions$2,237,575$2,293,264▲ $55,689
Total Net Assets Fund Balance$8,613,951$10,367,103▲ $1,753,152
Total Liabilities and Net Assets / Fund Balance$16,000,808$17,687,093▲ $1,686,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,174,497$6,773,325$15,947,822
Other Land Buildings$158,605$2,571,633$2,730,238
Equipment$77,081$1,321,747$1,398,828
Land$51,623-$51,623
Leasehold Improvements$0--
Other Assets Org$40,587--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,510,228-▲ $286,531$1,997,357$3,760,289
2021$6,385,305-▼ $634,007$210,132$5,510,228
2020$5,439,744$45,775▲ $1,024,172$88,258$6,385,305
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth HanfordHead of SchoolFT$235,314$235,314
Douglas SeptAssistant Head of SchoolFT$134,574$134,574

Board Members and Trustees

NameTitle
Alan ScimecaChairman
Mike WarrenVice Chair
Colette LantonTrustee
Danielle SmileyTrustee
David HuangTrustee
Fred MasnatoTrustee
Jay WittmeyerTrustee
John YavariTrustee
Keith RauschenbergerTrustee
Laura AndersonTrustee
Praveen MedikundamTrustee
Rachel ZontsTrustee
Richard MiloneTrustee
Sandy KirkTrustee
Rhonda DwyerSecretary
William PadulaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,941,568
Program Service Revenue
$5,589,360
Investment Income
$6,054
Other Revenue
$235,523
All Other Contributions
$3,693,142
Change in Net Assets
$1,753,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,339,040
Revenue Not Reported on Financial Statements
$3,433,465
Revenue Not Reported on Form 990
$105,458
Other Revenue Adjustments
$3,433,465
Total Revenue per Audited Statements
$7,444,498
Total Revenue per Form 990
$10,772,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,014,508
Other Expenses$2,819,806
Grants and Similar Amounts Paid$2,185,039
Total Fundraising Expense$349,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,980,746$998,284$72,026$3,051,056
Grants to Domestic Individuals$2,185,039--$2,185,039
All Other Expenses$379,678$282,642$29,379$691,699
Fees for Services Other-$540,547-$540,547
Depreciation Depletion$286,392$141,778$9,498$437,668
Current Officers, Directors, Trustees, and Key Employees$240,131$121,025$8,732$369,888
Other Employee Benefits$256,506$104,272$264$361,042
Payroll Taxes$149,541$76,871$6,110$232,522
Interest-$215,036-$215,036
Other Expenses$85,713$42,432$2,843$130,988
Insurance$62,006$34,536$2,056$98,598
Travel-$9,217$610$9,827
Total Functional Expenses$5,836,088$2,833,333$349,932$9,019,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,019,353
Total Expenses per Audited Statements$6,939,771
Expenses per Audited Statements$6,834,313
Expenses Not Reported on Financial Statements$2,185,040
Other Expense Adjustments$2,185,040
Expenses Not Reported on Form 990$105,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$314,941
Fundraising Direct Expenses$78,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$276,444$276,444$49,234$227,210
Parents Association$38,497$38,497$29,049$9,448
Total Events$314,941$314,941$78,283$236,658
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$925,000
Accrued Expenses$335,783

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

“Alan scimeca, mike warren 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
Alan Scimeca
Title
Chairman
Phone
8476950300
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Scimeca
Formed
1957
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
102
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 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.............................. 3,958,978”

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 4D

“The elgin academy foundation and elgin academy had jointly guaranteed the bond and loan agreement in the amount of $4,085,600 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 78,283. Rental inc shown net of exp on form 990 27,175.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fin aid shown net in tuition on the f/s 2,165,039. Contra-revenue scholarship tuition on the f/s 20,000. Employee retention credit 1,248,426.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events - shown net of exp 78,283. Rental inc shown net of exp on form 990 27,175.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fin aid shown net in tuition on the f/s 2,165,039. Contra-revenue scholarship tuition on the f/s 20,000. Rounding 1.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm13COLETTE LANTON
IRS990/Form990PartVIISectionAGrp/PersonNm14PRAVEEN MEDIKUNDAM
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHEL ZONTS
IRS990/Form990PartVIISectionAGrp/PersonNm16SETH HANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUGLAS SEPT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134574
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt078283
IRS990/FundraisingGrossIncomeAmt0314941
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01248426
IRS990/GrantAmt02185039
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02185039
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02185039
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt010877963
IRS990/GrossRentsGrp/RealAmt026040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt02056
IRS990/InsuranceGrp/ManagementAndGeneralAmt034536
IRS990/InsuranceGrp/ProgramServicesAmt062006
IRS990/InsuranceGrp/TotalAmt098598
IRS990/IntangibleAssetsGrp/BOYAmt051741
IRS990/IntangibleAssetsGrp/EOYAmt040370
IRS990/InterestGrp/ManagementAndGeneralAmt0215036
IRS990/InterestGrp/TotalAmt0215036
IRS990/InvestmentIncomeGrp/ExclusionAmt06054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010666705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09853640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09461806
IRS990/LandBldgEquipCostOrOtherBssAmt020128511
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt027175
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/NetAssetsOrFundBalancesBOYAmt08613951
IRS990/NetAssetsOrFundBalancesEOYAmt010367103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0236658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0236658
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1135
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06376376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08073839
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05513425
IRS990/OtherAssetsTotalGrp/EOYAmt05049302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361042
IRS990/OtherExpensesGrp/Desc0ADMISSIONS
IRS990/OtherExpensesGrp/Desc1PROMOTION AND EVENTS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0218414
IRS990/OtherExpensesGrp/FundraisingAmt12843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142432
IRS990/OtherExpensesGrp/ProgramServicesAmt0210336
IRS990/OtherExpensesGrp/ProgramServicesAmt185713
IRS990/OtherExpensesGrp/TotalAmt0266693
IRS990/OtherExpensesGrp/TotalAmt1218414
IRS990/OtherExpensesGrp/TotalAmt2210336
IRS990/OtherExpensesGrp/TotalAmt3130988
IRS990/OtherLiabilitiesGrp/BOYAmt0838080
IRS990/OtherLiabilitiesGrp/EOYAmt01260783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0998284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01980746
IRS990/OtherSalariesAndWagesGrp/TotalAmt03051056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149541
IRS990/PayrollTaxesGrp/TotalAmt0232522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07985
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094995
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IRS990/ProfessionalFundraisingInd01
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05269373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225981
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02150142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02835764
IRS990/PYInvestmentIncomeAmt02309
IRS990/PYOtherExpensesAmt02396661
IRS990/PYOtherRevenueAmt0207550
IRS990/PYProgramServiceRevenueAmt05853881
IRS990/PYRevenuesLessExpensesAmt0-894416
IRS990/PYSalariesCompEmpBnftPaidAmt03875873
IRS990/PYTotalExpensesAmt09108298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08213882
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01753152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-1135
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06836651
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09174497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06773325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015947822
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,687,093
Liabilities
$7,319,990
Net assets
$10,367,103
Revenue
$10,772,505
Expenses
$9,019,353
Net income
$1,753,152
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