Civic Intelligence

Merrimac Heights Academy Inc.

990 • Fiscal year 2018 • EIN 36-4760914

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization Profilemerrimacheightsacademy.org

View Organization Page

100-102 W Main StreetMerrimac, MA 01860

(978) 223-5258

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,808

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,112,960

Down $57,434 (-4.9%) from 2017

Net Assets

Down

$135,344

Down $498 (-0.4%) from 2017

Liabilities

Down

$977,616

Down $56,936 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$721,903

Up $260,537 (+56%) from 2017

Expenses

Up

$722,399

Up $230,678 (+47%) from 2017

Net Income

Up

-$496

Up $29,859 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $75,375Liabilities 2014: $73,609Net Assets 2014: $1,7662014Assets 2015: $95,505Liabilities 2015: $102,009Net Assets 2015: -$6,5042015Assets 2016: $1,238,343Liabilities 2016: $1,058,552Net Assets 2016: $179,7912016Assets 2017: $1,170,394Liabilities 2017: $1,034,552Net Assets 2017: $135,8422017Assets 2018: $1,112,960Liabilities 2018: $977,616Net Assets 2018: $135,3442018Assets 2019: $1,268,200Liabilities 2019: $929,507Net Assets 2019: $338,6932019Assets 2020: $1,378,047Liabilities 2020: $989,182Net Assets 2020: $388,8652020Assets 2021: $1,434,200Liabilities 2021: $919,156Net Assets 2021: $515,0442021Assets 2022: $1,780,648Liabilities 2022: $892,587Net Assets 2022: $888,0612022Assets 2023: $2,209,442Liabilities 2023: $913,176Net Assets 2023: $1,296,2662023Assets 2024: $2,954,934Liabilities 2024: $1,065,463Net Assets 2024: $1,889,4712024Assets 2025: $3,624,009Liabilities 2025: $1,057,712Net Assets 2025: $2,566,2972025

Highlighted filing

2018

Assets$1,112,960
Liabilities$977,616
Net Assets$135,344
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $41,809Expenses 2014: $40,043Net Income 2014: $1,7662014Revenue 2015: $115,997Expenses 2015: $124,267Net Income 2015: -$8,2702015Revenue 2016: $387,350Expenses 2016: $200,961Net Income 2016: $186,3892016Revenue 2017: $461,366Expenses 2017: $491,721Net Income 2017: -$30,3552017Revenue 2018: $721,903Expenses 2018: $722,399Net Income 2018: -$4962018Revenue 2019: $1,037,475Expenses 2019: $834,126Net Income 2019: $203,3492019Revenue 2020: $1,013,853Expenses 2020: $963,681Net Income 2020: $50,1722020Revenue 2021: $794,487Expenses 2021: $925,189Net Income 2021: -$130,7022021Revenue 2022: $1,466,182Expenses 2022: $1,092,640Net Income 2022: $373,5422022Revenue 2023: $1,719,030Expenses 2023: $1,312,830Net Income 2023: $406,2002023Revenue 2024: $2,238,749Expenses 2024: $1,689,345Net Income 2024: $549,4042024Revenue 2025: $2,414,967Expenses 2025: $1,788,929Net Income 2025: $626,0382025

Highlighted filing

2018

Revenue$721,903
Expenses$722,399
Net Income-$496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$721,903
Mission and Program Overview

Mission

Assisting youth ages 14-21 with complex language, learning & cognitive disabilities, who are unable to access traditional high school curriculums achieve their maximum potential.

School to provide secondary and post-secondary education including career-technical training; to ensure successful transition into employment; to increase propensity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,117,096$1,085,674▼ $31,422
Loans From Officers Directors$110,109$110,109→ $0
Cash and Non-Interest-Bearing Accounts$53,298$14,199▼ $39,099
Accounts Receivable-$8,803-
Receivables From Officers Etc-$4,284-
Total Assets$1,170,394$1,112,960▼ $57,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$837,479$808,546▼ $28,933
Other Liabilities$42,399$40,188▼ $2,211
Accounts Payable and Accrued Expenses$32,104$18,773▼ $13,331
Deferred Revenue$12,461--
Total Liabilities$1,034,552$977,616▼ $56,936
Net Assets / Fund Balance
Unrestricted Net Assets$135,842$135,344▼ $498
Total Net Assets Fund Balance$135,842$135,344▼ $498
Total Liabilities and Net Assets / Fund Balance$1,170,394$1,112,960▼ $57,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,638$47,612-
Other Land Buildings$27,740$14,317-
Land$289,750--
Equipment$5,546$4,727-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lygia SoaresExecutive DirectorFT$75,808$75,808

Board Members and Trustees

NameTitle
E Philip BrownChairman/Treasurer
Ed NoePresident
Armand HyattBoard Member
Bernice PierceBoard Member
Diane AndersonBoard Member
Peggy MccarthyBoard Member
Kristen MccauleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,597
Program Service Revenue
$704,939
Investment Income
$7
Other Revenue
$6,360
All Other Contributions
$7,711
Change in Net Assets
$-496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,001
Other Expenses$196,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,160$0$0$365,160
Current Officers, Directors, Trustees, and Key Employees$68,227$7,581$0$75,808
Other Employee Benefits$42,178$861$0$43,039
Payroll Taxes$41,154$840$0$41,994
Interest$30,707$7,016$0$37,723
Occupancy$26,315$5,900$0$32,215
Depreciation Depletion$29,425$2,511$0$31,936
Fees for Services Accounting$0$24,811$0$24,811
Office Expenses$13,096$653$0$13,749
Insurance$10,988$2,578$0$13,566
Advertising$9,791$0$0$9,791
All Other Expenses$7,769$1,848$0$9,617
Fees for Services Other$0$5,472$0$5,472
Fees for Services Legal$0$3,631$0$3,631
Other Expenses$1,436$329$0$1,765
Total Functional Expenses$658,243$64,156$0$722,399
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
Loans from Officers, Directors, Trustees, and Key Employees$110,109$110,109→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$4,284-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$25,000
Payroll Liabilities$15,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Merrimac Heights Academy Inc
EIN
36-4760914
Phone
9782235258
Address
100-102 W Main Street, Merrimac, MA 01860

Signing Officer

Name
Lygia Soares
Title
President
Phone
9782235258
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lygia Soares
Formed
2013
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Firm
Jeffrey C Kirpas and Co Pc
Address
21 PLEASANT ST STE 248, NEWBURYPORT, MA 01950-2623
Preparer
Jeffrey C Kirpas
Phone
9784627250
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“documented”

Pt VI, Line 8B

“documented”

Pt VI, Line 11B

“documented”

Pt VI, Line 15A

“documented”

Pt VI, Line 18

“Guidestar”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Filing Fees”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Postage”

Form 990EZ, Part I, Line 16

“Dues & Memberships”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Interest Expense”

Form 990EZ, Part II, Line 24

“School”

Form 990EZ, Part II, Line 24

“Escrowed for Building Purchase”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Due to Executive Director”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Form 990EZ, Part II, Line 26

“Credit Card”

Form 990, Part IX, Line 24E

“Auto Expense 4053. 4053. 0. 0.”

Form 990, Part IX, Line 24E

“Student Meals 1286. 1286. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Training 2430. 2430. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Service Expense 579. 0. 579. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 1269. 0. 1269. 0.”

Raw XML AppendixShowing 400 of 507 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/OtherExpensesGrp/ProgramServicesAmt04895
IRS990/OtherExpensesGrp/ProgramServicesAmt17102
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31436
IRS990/OtherExpensesGrp/TotalAmt04895
IRS990/OtherExpensesGrp/TotalAmt17102
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherExpensesGrp/TotalAmt31765
IRS990/OtherLiabilitiesGrp/BOYAmt042399
IRS990/OtherLiabilitiesGrp/EOYAmt040188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0840
IRS990/PayrollTaxesGrp/ProgramServicesAmt041154
IRS990/PayrollTaxesGrp/TotalAmt041994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYGIA SOARES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Store
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0185298
IRS990/PYProgramServiceRevenueAmt0457073
IRS990/PYRevenuesLessExpensesAmt0-30355
IRS990/PYSalariesCompEmpBnftPaidAmt0306423
IRS990/PYTotalExpensesAmt0491721
IRS990/PYTotalRevenueAmt0461366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04284
IRS990/ReconcilationRevenueExpnssAmt0-496
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06360
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0715536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047612
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0810250
IRS990ScheduleD/EquipmentGrp/BookValueAmt05546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04727
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010273
IRS990ScheduleD/LandGrp/BookValueAmt0289750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0289750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014317
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01085674
IRS990ScheduleD/TotalLiabilityAmt040188
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/ExplanationTxt0THE POLICY IS NOTED ON ALL BROCHURES AND MARKETING MATERIALS THE ORGANIZATION HAS A RACIALLY NONDISCRIMINATORY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1POLICY FOR BOTH STUDENTS AND EMPLOYEES IN PLACE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 7
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0945
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11461
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21878
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Overpay
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Overpay
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Overpay
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070031
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1945
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21461
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt31878
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYGIA SOARES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1REBECCA KNIGHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2BRIANNE LEBUFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3LISA SCHWARTZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt04284
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Escrowed for Building Purchase
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due to Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Card
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Auto Expense 4053. 4053. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Student Meals 1286. 1286. 0. 0.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,960
Liabilities
$977,616
Net assets
$135,344
Revenue
$721,903
Expenses
$722,399
Net income
-$496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$1.06$2.57$2.41$1.79$0.63
2024Detailed filing. Detailed filing data is available for this year.$2.95$1.07$1.89$2.24$1.69$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.91$1.30$1.72$1.31$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.89$0.89$1.47$1.09$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.92$0.52$0.79$0.93$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.99$0.39$1.01$0.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.93$0.34$1.04$0.83$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.98$0.14$0.72$0.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.03$0.14$0.46$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.06$0.18$0.39$0.20$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$0.12$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.00$0.04$0.04$0.00