Civic Intelligence

Willows Academy

990 • Fiscal year 2021 • EIN 36-2813264

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

Organization Profilewww.willowsacademy.org

View Organization Page

1015 Rose AvenueDes Plaines, IL 60016

(847) 824-6900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,701,913

Flat from 2021

Net Assets

Flat

$3,311,869

Flat from 2021

Liabilities

Flat

$2,390,044

Flat from 2021

Revenue And Expenses

Revenue

Flat

$3,122,936

Flat from 2021

Expenses

Flat

$3,263,862

Flat from 2021

Net Income

Flat

-$140,926

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $9,419,452Liabilities 2010: $5,754,917Net Assets 2010: $3,664,5352010Assets 2011: $9,603,395Liabilities 2011: $5,588,173Net Assets 2011: $4,015,2222011Assets 2017: $6,044,114Liabilities 2017: $2,257,566Net Assets 2017: $3,786,5482017Assets 2018: $5,578,854Liabilities 2018: $1,891,755Net Assets 2018: $3,687,0992018Assets 2019: $5,509,689Liabilities 2019: $1,791,814Net Assets 2019: $3,717,8752019Assets 2020: $5,608,916Liabilities 2020: $2,185,324Net Assets 2020: $3,423,5922020Assets 2021: $5,701,913Liabilities 2021: $2,390,044Net Assets 2021: $3,311,8692021Assets 2021: $5,701,913Liabilities 2021: $2,390,044Net Assets 2021: $3,311,8692021Assets 2025: $5,479,205Liabilities 2025: $1,755,467Net Assets 2025: $3,723,7382025

Highlighted filing

2021

Assets$5,701,913
Liabilities$2,390,044
Net Assets$3,311,869
Open 2021 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,269,4442010Expenses 2011: $3,504,6022011Revenue 2017: $3,016,167Expenses 2017: $3,738,885Net Income 2017: -$722,7182017Revenue 2018: $3,055,972Expenses 2018: $3,155,421Net Income 2018: -$99,4492018Revenue 2019: $3,451,921Expenses 2019: $3,424,881Net Income 2019: $27,0402019Revenue 2020: $3,377,302Expenses 2020: $3,673,060Net Income 2020: -$295,7582020Revenue 2021: $3,122,936Expenses 2021: $3,263,862Net Income 2021: -$140,9262021Revenue 2021: $3,122,936Expenses 2021: $3,263,862Net Income 2021: -$140,9262021Revenue 2025: $4,463,653Expenses 2025: $4,535,441Net Income 2025: -$71,7882025

Highlighted filing

2021

Revenue$3,122,936
Expenses$3,263,862
Net Income-$140,926
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.0
Gross Receipts
$3,232,363
Mission and Program Overview

Mission

To help cooperating parents form the characters of their daughters so that the girls grow up to become competent, responsible professional women, who raise strong families, and live by Christian moral principles as taught by the Catholic Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,420,978$4,301,634▼ $119,344
Savings and Temporary Cash Investments$757,287$919,348▲ $162,061
Investments in Publicly Traded Securities$218,800$260,378▲ $41,578
Cash and Non-Interest-Bearing Accounts$147,402$196,090▲ $48,688
Prepaid Expenses and Deferred Charges$48,636$24,463▼ $24,173
Accounts Receivable$15,813$0▼ $15,813
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,608,916$5,701,913▲ $92,997
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,500,000→ $0
Unsecured Notes Loans Payable$475,900$480,350▲ $4,450
Accounts Payable and Accrued Expenses$115,624$300,215▲ $184,591
Deferred Revenue$93,800$109,479▲ $15,679
Total Liabilities$2,185,324$2,390,044▲ $204,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,193,967$3,040,606▼ $153,361
Net Assets With Donor Restrictions$229,625$271,263▲ $41,638
Total Net Assets Fund Balance$3,423,592$3,311,869▼ $111,723
Total Liabilities and Net Assets / Fund Balance$5,608,916$5,701,913▲ $92,997

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,815,866$1,844,652$3,660,518
Buildings$1,993,587$1,433,846$3,427,433
Equipment$71,161$915,467$986,628
Land$415,000-$415,000
Other Land Buildings$6,020$24,743$30,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$218,800$12,500▲ $41,578-$260,378
2019$211,110-▲ $10,590-$218,800
2018-$207,374▲ $3,736-$211,110
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary PresbergPresident
Jason ElderVice President
Anthony SvanasciniDirector
Daniel ChristoffelDirector
Molly KurtDirector
Thomas CarterDirector
Aileen ChangSecretary
John McNallyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,695
Program Service Revenue
$2,125,020
Investment Income
$15,327
Other Revenue
$-48,106
All Other Contributions
$317,632
Change in Net Assets
$-140,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$65,334Fair Market Value (FMV)
Total Noncash Contributions3$65,334-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,122,936
Revenue Not Reported on Form 990
$29,203
Total Revenue per Audited Statements
$3,152,139
Total Revenue per Form 990
$3,122,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,341,386
Other Expenses$922,476
Total Fundraising Expense$7,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,961,102$11,152-$1,972,254
Other Employee Benefits$219,953$3,500-$223,453
Depreciation Depletion$154,448$34,751$3,861$193,060
Payroll Taxes$145,679--$145,679
Office Expenses$2,000$81,550-$83,550
Interest$51,039$11,484$1,276$63,799
All Other Expenses$6,623$44,925$2,648$54,196
Insurance-$47,626-$47,626
Other Expenses$44,020$341-$44,020
Information Technology$26,123--$26,123
Occupancy-$20,905-$20,905
Fees for Services Other$7,565$9,284-$16,849
Travel$9,980$3,375-$13,355
Advertising$11,309--$11,309
Total Functional Expenses$2,709,109$546,968$7,785$3,263,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,263,862
Total Expenses per Audited Statements$3,263,862
Total Expenses per Form 990$3,263,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Prelude$200,174-$23,927-
Gala$25,972-$24,179-
Total Events$226,146-$48,106$-48,106
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-
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Board of Trustees retains election rights that are not delegated to the remaining Board.”

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

“The Board of Trustees decisions are subject to appoval by the remaining Board.”

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

“990 reviewed by management and made available to the board of directors.”

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

“The board re-evaluates possible conflicts of interest on an annual basis.”

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

“Director salary is determined by the board of directors. The board. Members evaluate on a yearly basis the performance of the directors.”

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

“Board reviews and approves salaries as part of the budgeting process.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the il attorney general and guidestar.org websites.”

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

“Disclosure of governing documents, policies, and financial statements is made to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Willows Academy
EIN
36-2813264
Phone
8478246900
Address
1015 Rose Avenue, Des Plaines, IL 60016

Signing Officer

Name
John McNally
Title
Treasurer
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Presberg
Formed
1997
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
20

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Amended Explanation

“Schedule B Updates”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“For Student Financial Aid”

Part X : FIN48 Footnote

“Willows is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. Willows reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Willows recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. Willows has identified no significant income tax uncertainties. Willows files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

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IRS990/NetAssetsOrFundBalancesEOYAmt03311869
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48106
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029203
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03193967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03040606
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt065334
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020905
IRS990/OccupancyGrp/TotalAmt020905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081550
IRS990/OfficeExpensesGrp/ProgramServicesAmt02000
IRS990/OfficeExpensesGrp/TotalAmt083550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223453
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2341
IRS990/OtherExpensesGrp/ProgramServicesAmt069268
IRS990/OtherExpensesGrp/ProgramServicesAmt144020
IRS990/OtherExpensesGrp/TotalAmt0188908
IRS990/OtherExpensesGrp/TotalAmt189167
IRS990/OtherExpensesGrp/TotalAmt269609
IRS990/OtherExpensesGrp/TotalAmt344020
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01961102
IRS990/OtherSalariesAndWagesGrp/TotalAmt01972254
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145679
IRS990/PayrollTaxesGrp/TotalAmt0145679
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024463
IRS990/PrincipalOfficerNm0Mary Presberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0NET TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02108107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02108107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0632595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016319
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0890378
IRS990/PYOtherRevenueAmt0-26740
IRS990/PYProgramServiceRevenueAmt02423880
IRS990/PYRevenuesLessExpensesAmt0-295758
IRS990/PYSalariesCompEmpBnftPaidAmt02451434
IRS990/PYTotalExpensesAmt03341812
IRS990/PYTotalRevenueAmt03046054
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-140926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02125020
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0757287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0919348
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01993587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01433846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03427433
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0218800
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0260378
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0211110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0218800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0207374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0211110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03736
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0915467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0986628
IRS990ScheduleD/ExpensesSubtotalAmt03263862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0415000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01815866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01844652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03660518
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030763
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt029203
IRS990ScheduleD/RevenueSubtotalAmt03122936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For Student Financial Aid
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Willows is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. Willows reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Willows recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. Willows has identified no significant income tax uncertainties. Willows files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04301634
IRS990ScheduleD/TotalExpensesPerForm990Amt03263862
IRS990ScheduleD/TotalRevenuePerForm990Amt03122936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03152139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03263862
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,701,913
Liabilities
$2,390,044
Net assets
$3,311,869
Revenue
$3,122,936
Expenses
$3,263,862
Net income
-$140,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.76$3.72$4.46$4.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.70$2.39$3.31$3.12$3.26$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$2.39$3.31$3.12$3.26$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$2.19$3.42$3.38$3.67$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.79$3.72$3.45$3.42$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.89$3.69$3.06$3.16$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.26$3.79$3.02$3.74$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$5.59$4.02$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$5.75$3.66$6.27