Civic Intelligence

Atlas Preparatory Academy

990 • Fiscal year 2016 • EIN 39-2032539

Jul 01, 2015 to Jun 30, 2016 • Filed on May 13, 2017

Organization Profilewww.atlasprep.net
1039 E Russell AveMilwaukee, WI 53207

(414) 385-0771

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$141,697

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$940,776

Down $278,858 (-23%) from 2015

Net Assets

Down

$412,500

Down $315,127 (-43%) from 2015

Liabilities

Up

$528,276

Up $36,269 (+7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Down

$6,379,059

Down $673,895 (-9.6%) from 2015

Expenses

Up

$6,694,186

Up $166,140 (+2.5%) from 2015

Net Income

Down

-$315,127

Down $840,035 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $788,759Liabilities 2011: $347,073Net Assets 2011: $441,6862011Assets 2012: $807,447Liabilities 2012: $359,476Net Assets 2012: $447,9712012Assets 2013: $840,221Liabilities 2013: $499,616Net Assets 2013: $340,6052013Assets 2014: $698,161Liabilities 2014: $495,442Net Assets 2014: $202,7192014Assets 2015: $1,219,634Liabilities 2015: $492,007Net Assets 2015: $727,6272015Assets 2016: $940,776Liabilities 2016: $528,276Net Assets 2016: $412,5002016Assets 2017: $909,435Liabilities 2017: $394,874Net Assets 2017: $514,5612017Assets 2018: $1,339,385Liabilities 2018: $396,437Net Assets 2018: $942,9482018Assets 2019: $1,761,455Liabilities 2019: $373,512Net Assets 2019: $1,387,9432019Assets 2020: $2,366,389Liabilities 2020: $859,405Net Assets 2020: $1,506,9842020Assets 2021: $3,374,551Liabilities 2021: $269,118Net Assets 2021: $3,105,4332021Assets 2022: $4,239,464Liabilities 2022: $266,741Net Assets 2022: $3,972,7232022Assets 2023: $5,809,340Liabilities 2023: $1,987,462Net Assets 2023: $3,821,8782023Assets 2024: $6,625,147Liabilities 2024: $2,360,272Net Assets 2024: $4,264,8752024

Highlighted filing

2016

Assets$940,776
Liabilities$528,276
Net Assets$412,500
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $7,032,434Expenses 2011: $6,697,983Net Income 2011: $334,4512011Revenue 2012: $7,148,829Expenses 2012: $7,142,544Net Income 2012: $6,2852012Revenue 2013: $6,941,985Expenses 2013: $7,049,351Net Income 2013: -$107,3662013Revenue 2014: $6,227,379Expenses 2014: $6,365,265Net Income 2014: -$137,8862014Revenue 2015: $7,052,954Expenses 2015: $6,528,046Net Income 2015: $524,9082015Revenue 2016: $6,379,059Expenses 2016: $6,694,186Net Income 2016: -$315,1272016Revenue 2017: $6,042,246Expenses 2017: $5,940,185Net Income 2017: $102,0612017Revenue 2018: $6,049,499Expenses 2018: $5,621,112Net Income 2018: $428,3872018Revenue 2019: $6,260,077Expenses 2019: $5,815,082Net Income 2019: $444,9952019Revenue 2020: $5,673,634Expenses 2020: $5,618,620Net Income 2020: $55,0142020Revenue 2021: $5,734,799Expenses 2021: $4,136,350Net Income 2021: $1,598,4492021Revenue 2022: $5,094,955Expenses 2022: $4,227,665Net Income 2022: $867,2902022Revenue 2023: $4,514,014Expenses 2023: $4,664,859Net Income 2023: -$150,8452023Revenue 2024: $5,748,356Expenses 2024: $5,305,359Net Income 2024: $442,9972024

Highlighted filing

2016

Revenue$6,379,059
Expenses$6,694,186
Net Income-$315,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 13, 2017
Return Version
2015v3.0
Gross Receipts
$6,379,059
Mission and Program Overview

Mission

The mission of Atlas Preparatory Academy is to provide an educational program which engages our students in learning experiences that meet their academic, social, and emotional needs, in a multicultural environment based on mutual respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$656,569$525,963▼ $130,606
Land, Buildings, and Equipment, Net$332,272$258,082▼ $74,190
Prepaid Expenses and Deferred Charges$153,560$136,818▼ $16,742
Accounts Receivable$77,233$19,913▼ $57,320
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,219,634$940,776▼ $278,858
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$492,007$528,276▲ $36,269
Total Liabilities$492,007$528,276▲ $36,269
Net Assets / Fund Balance
Unrestricted Net Assets$727,627$412,500▼ $315,127
Total Net Assets Fund Balance$727,627$412,500▼ $315,127
Total Liabilities and Net Assets / Fund Balance$1,219,634$940,776▼ $278,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,244$981,169$1,025,413
Equipment$184,504$636,640$821,144
Leasehold Improvements$29,334$68,386$97,720
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle G LukacsPres/Exec DirectorFT$136,538$5,159$141,697
Mark W KruegerVP/Bldg MngmtPT$35,962$5,159$41,121

Board Members and Trustees

NameTitle
Gordon G HabermanDirector
Robert M PlevaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,850
Program Service Revenue
$6,373,124
Investment Income
$85
Other Revenue
$0
All Other Contributions
$5,850
Change in Net Assets
$-315,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,286,720
Revenue Not Reported on Financial Statements
$92,339
Revenue Not Reported on Form 990
$30,096
Other Revenue Adjustments
$92,339
Total Revenue per Audited Statements
$6,316,816
Total Revenue per Form 990
$6,379,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,596,515
Other Expenses$3,005,332
Grants and Similar Amounts Paid$92,339
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,784,065--$2,784,065
Occupancy$551,101--$551,101
Other Employee Benefits$368,212--$368,212
Payroll Taxes$233,826$3,403-$237,229
Current Officers, Directors, Trustees, and Key Employees$155,257$51,752-$207,009
Information Technology$155,416--$155,416
Depreciation Depletion$139,000--$139,000
Office Expenses$132,696--$132,696
Fees for Services Accounting$96,169$32,056-$128,225
Grants to Domestic Individuals$92,339--$92,339
Fees for Services Other$68,069--$68,069
Insurance$45,964$11,163-$57,127
Advertising$43,766--$43,766
Other Expenses$24,649--$24,649
Interest$5,483--$5,483
Conferences and Meetings$3,659--$3,659
Travel$590--$590
Total Functional Expenses$6,595,812$98,374$0$6,694,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,694,186
Total Expenses per Audited Statements$6,631,943
Expenses per Audited Statements$6,601,847
Expenses Not Reported on Financial Statements$92,339
Other Expense Adjustments$92,339
Expenses Not Reported on Form 990$30,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There exists a family relationship between certain officers and directors. There also exists a business relationship between certain officers and directors.”

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

“The Form 990 is reviewed in detail before filing with at least one member of the governing body.”

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

“The organization's expenditures are monitored continuously to ascertain the independence of each and every vendor. Related entity purchases are only made when the price is substantially below that which can be obtained on the open market.”

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

“The organization's compensation packages for executive management are proposed and reviewed annually employing comparability data. The deliberation and offers of compensation packages are reviewed by the governing board and are substantiated in the organization's corporate minutes.”

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

“The organization's compensation packages for executive management are proposed and reviewed annually employing comparability data. The deliberation and offers of compensation packages are reviewed by the governing board and are substantiated in the organization's corporate minutes.”

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

“The organization makes its financial policies, IRS Form 1023 (including original governing documents) and IRS Form 990 (containing annual financial information) available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Atlas Preparatory Academy Inc
EIN
39-2032539
Phone
4143850771
Address
1039 E Russell Ave, Milwaukee, WI 53207

Signing Officer

Name
Michelle G Lukacs
Title
President
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
2
Employees
107

Preparer

Firm
Menden & Associates SC
Address
PO Box 855, Germantown, WI 53022-0855
Preparer
Steven E Menden CPA
Phone
2622513031
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“School Tuition Waiver Scholarships $92339”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“School Tuition Waiver Scholarships $92339”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03403
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233826
IRS990/PayrollTaxesGrp/TotalAmt0237229
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136818
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1School Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15694847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15694847
IRS990/ProgSrvcAccomActy2Grp/Desc0Atlas Preparatory Academy, Inc. operated a subcontracted school student transportation program for all school students living more than two miles from the school with substantially all school students receiving free transportation services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01041595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170614
IRS990/ProgSrvcAccomActy3Grp/Desc0Atlas Preparatory Academy, Inc. operated a subcontracted school student breakfast and lunch food service program serving an average of 765 school children with all school students receiving free meals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0508399
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0507663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0171598
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03146682
IRS990/PYProgramServiceRevenueAmt07049254
IRS990/PYRevenuesLessExpensesAmt0524908
IRS990/PYSalariesCompEmpBnftPaidAmt03209766
IRS990/PYTotalExpensesAmt06528046
IRS990/PYTotalRevenueAmt07052954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-315127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05694847
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/DonatedServicesAndUseFcltsAmt030096
IRS990ScheduleD/DonatedServicesUseFcltsAmt030096
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0636640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0821144
IRS990ScheduleD/ExpensesNotReportedAmt030096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt092339
IRS990ScheduleD/ExpensesSubtotalAmt06601847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097720
IRS990ScheduleD/OtherExpensesNotIncludedAmt092339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0981169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01025413
IRS990ScheduleD/OtherRevenuesNotIncludedAmt092339
IRS990ScheduleD/RevenueNotReportedAmt030096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt092339
IRS990ScheduleD/RevenueSubtotalAmt06286720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0School Tuition Waiver Scholarships $92339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1School Tuition Waiver Scholarships $92339
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258082
IRS990ScheduleD/TotalExpensesPerForm990Amt06694186
IRS990ScheduleD/TotalRevenuePerForm990Amt06379059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06316816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06631943
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/ExplanationTxt0A.) Atlas Preparatory Academy, Inc. received $507,663 in reimbursements from the State of Wisconsin's Department of Public Instruction under the National Lunch and Breakfast meal program for the operation of a subcontracted school student breakfast and lunch food service program which allows all students to receive free meals.B.) Atlas Preparatory Academy, Inc. received $170,614 in reimbursements from Milwaukee Public Schools for the operation of a subcontracted student transportation program for all students living more than two miles from the school which provides for the safety of the children attending the school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The publicity requirement of Section 4.03 of Rev. Proc. 75-50, 1975-2 C.B. 587 has been satisfied by complying with Section 4.03(2)(c) of Rev. Proc. 75-50, 1975-2 C.B. 587 which requires compliance with Section 4.02 of Rev. Proc. 75-50, 1975-2 C.B. 587 by a school that customarily draws its students from local communities and follows a racially nondiscriminatory policy as to students. Students of racial minority groups compose substantially the entire student body of the school at all times.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0School Tuition Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt092339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0School Tuition Waivers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Full Tuition Charges
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Receipients of tuition waiver scholarships are currently enrolled students and thus the use of funds is monitored on a daily basis.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There exists a family relationship between certain officers and directors. There also exists a business relationship between certain officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed in detail before filing with at least one member of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's expenditures are monitored continuously to ascertain the independence of each and every vendor. Related entity purchases are only made when the price is substantially below that which can be obtained on the open market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's compensation packages for executive management are proposed and reviewed annually employing comparability data. The deliberation and offers of compensation packages are reviewed by the governing board and are substantiated in the organization's corporate minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's compensation packages for executive management are proposed and reviewed annually employing comparability data. The deliberation and offers of compensation packages are reviewed by the governing board and are substantiated in the organization's corporate minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its financial policies, IRS Form 1023 (including original governing documents) and IRS Form 990 (containing annual financial information) available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01219634
IRS990/TotalAssetsEOYAmt0940776
IRS990/TotalAssetsGrp/BOYAmt01219634
IRS990/TotalAssetsGrp/EOYAmt0940776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05850
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06595812
IRS990/TotalFunctionalExpensesGrp/TotalAmt06694186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492007
IRS990/TotalLiabilitiesEOYAmt0528276
IRS990/TotalLiabilitiesGrp/BOYAmt0492007
IRS990/TotalLiabilitiesGrp/EOYAmt0528276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0727627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412500
IRS990/TotalOtherCompensationAmt010318
IRS990/TotalProgramServiceExpensesAmt06595812
IRS990/TotalProgramServiceRevenueAmt06373124
IRS990/TotalReportableCompFromOrgAmt0172500
IRS990/TotalRevenueGrp/ExclusionAmt085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06373124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06379059

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$940,776
Liabilities
$528,276
Net assets
$412,500
Revenue
$6,379,059
Expenses
$6,694,186
Net income
-$315,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$2.36$4.26$5.75$5.31$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.99$3.82$4.51$4.66$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.27$3.97$5.09$4.23$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.27$3.11$5.73$4.14$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.86$1.51$5.67$5.62$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.37$1.39$6.26$5.82$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.40$0.94$6.05$5.62$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.39$0.51$6.04$5.94$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.53$0.41$6.38$6.69$0.32
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.22$0.49$0.73$7.05$6.53$0.52
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.50$0.20$6.23$6.37$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.50$0.34$6.94$7.05$0.11
2012Summary only. Only limited summary data is available for this year.$0.81$0.36$0.45$7.15$7.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.35$0.44$7.03$6.70$0.33