Civic Intelligence

Columbus Preparatory Academy

990 • Fiscal year 2018 • EIN 42-1622092

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2019

Organization Profilewww.columbuspreparatory.org
3330 Chippewa StreetColumbus, OH 43204

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

99th percentile

3.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.92x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$4,047,318

Flat from 2018

Net Assets

Flat

-$8,591,537

Flat from 2018

Liabilities

Flat

$12,638,855

Flat from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

Flat

$6,589,784

Flat from 2018

Expenses

Flat

$3,466,804

Flat from 2018

Net Income

Flat

$3,122,980

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $362,379Liabilities 2011: $3,876,742Net Assets 2011: -$3,514,3632011Assets 2012: $428,188Liabilities 2012: $4,406,310Net Assets 2012: -$3,978,1222012Assets 2013: $319,474Liabilities 2013: $5,344,830Net Assets 2013: -$5,025,3562013Assets 2014: $551,349Liabilities 2014: $6,099,527Net Assets 2014: -$5,548,1782014Assets 2015: $927,058Liabilities 2015: $10,853,910Net Assets 2015: -$9,926,8522015Assets 2016: $1,675,184Liabilities 2016: $11,674,433Net Assets 2016: -$9,999,2492016Assets 2017: $3,180,820Liabilities 2017: $13,462,368Net Assets 2017: -$10,281,5482017Assets 2018: $4,047,318Liabilities 2018: $12,638,855Net Assets 2018: -$8,591,5372018Assets 2018: $4,047,318Liabilities 2018: $12,638,855Net Assets 2018: -$8,591,5372018Assets 2019: $3,512,813Liabilities 2019: $10,704,124Net Assets 2019: -$7,191,3112019Assets 2020: $3,236,036Liabilities 2020: $10,196,372Net Assets 2020: -$6,960,3362020Assets 2021: $4,685,950Liabilities 2021: $11,527,404Net Assets 2021: -$6,841,4542021Assets 2022: $5,906,053Liabilities 2022: $10,784,896Net Assets 2022: -$4,878,8432022Assets 2023: $5,432,061Liabilities 2023: $10,082,241Net Assets 2023: -$4,650,1802023Assets 2024: $5,084,964Liabilities 2024: $8,862,588Net Assets 2024: -$3,777,6242024

Highlighted filing

2018

Assets$4,047,318
Liabilities$12,638,855
Net Assets-$8,591,537
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,144,189Expenses 2011: $5,563,290Net Income 2011: -$419,1012011Revenue 2012: $5,134,828Expenses 2012: $5,618,588Net Income 2012: -$483,7602012Revenue 2013: $4,468,123Expenses 2013: $5,515,356Net Income 2013: -$1,047,2332013Revenue 2014: $5,120,638Expenses 2014: $5,643,460Net Income 2014: -$522,8222014Revenue 2015: $6,978,033Expenses 2015: $5,964,568Net Income 2015: $1,013,4652015Revenue 2016: $6,038,025Expenses 2016: $6,110,422Net Income 2016: -$72,3972016Revenue 2017: $6,493,483Expenses 2017: $6,775,783Net Income 2017: -$282,3002017Revenue 2018: $6,589,784Expenses 2018: $3,466,804Net Income 2018: $3,122,9802018Revenue 2018: $6,589,784Expenses 2018: $3,466,804Net Income 2018: $3,122,9802018Revenue 2019: $7,153,853Expenses 2019: $5,753,627Net Income 2019: $1,400,2262019Revenue 2020: $6,649,465Expenses 2020: $6,418,490Net Income 2020: $230,9752020Revenue 2021: $7,055,237Expenses 2021: $6,936,355Net Income 2021: $118,8822021Revenue 2022: $8,201,873Expenses 2022: $6,239,262Net Income 2022: $1,962,6112022Revenue 2023: $7,365,077Expenses 2023: $7,136,414Net Income 2023: $228,6632023Revenue 2024: $8,830,727Expenses 2024: $7,873,440Net Income 2024: $957,2872024

Highlighted filing

2018

Revenue$6,589,784
Expenses$3,466,804
Net Income$3,122,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.0
Gross Receipts
$6,589,784
Mission and Program Overview

Mission

The purposes for which the School was formed, as stated in its Articles of Incorporation, are to establish and run a charter school in the State of Ohio for the benefit of the children of the community and to engage in any other activities incidental to the foregoing purposes for which a corporation may be organized under Chapter 1702 of the Ohio Revised Code; provided, however, that the Corporation is organized and shall at all times be operated exclusively within the confines of the IRS 501c3.

To provide opportunities for educational choice to students and families of this community. The organization is primarily engaged in providing instructional services to enrolled students in grades K-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,461$313,374▼ $65,087
Prepaid Expenses and Deferred Charges$53,520$82,497▲ $28,977
Cash and Non-Interest-Bearing Accounts$60,815$75,466▲ $14,651
Pledges and Grants Receivable$55,899$54,482▼ $1,417
Accounts Receivable$52,639--
Total Assets$3,185,779$4,047,318▲ $861,539
Other Assets Total$2,584,445$3,521,499▲ $937,054
Liabilities
Other Liabilities$9,789,637$8,124,230▼ $1,665,407
Accounts Payable and Accrued Expenses$2,992,038$2,870,631▼ $121,407
Unsecured Notes Loans Payable$2,118,621$1,643,994▼ $474,627
Total Liabilities$14,900,296$12,638,855▼ $2,261,441
Net Assets / Fund Balance
Permanently Rstr Net Assets$378,461$313,374▼ $65,087
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-12,092,978$-8,904,911▲ $3,188,067
Total Net Assets Fund Balance$-11,714,517$-8,591,537▲ $3,122,980
Total Liabilities and Net Assets / Fund Balance$3,185,779$4,047,318▲ $861,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$34,045$250,830$0
Land$0-$0
Equipment$58,748$68,551$0
Leasehold Improvements$220,581$303,060$0
Other Assets Org$3,521,499--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Marty DitelloBoard President
Aatish PatelBoard Member
Erin AddingtonBoard Member
Jermaine FoxBoard Member
Nikki BarronBoard Member
Scott WabnitzBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Spirit RealtyRent16767 North Perimeter Dr, Suite 210, Scottsdale, AZ 85260$811,244
Accel Schools LLCManagement Services4700 Rockside Road, Cleveland, OH 44131$654,518
Hallmark Management ServicesStudent Food Service521 Harmon Ave, Columbus, OH 43223$109,332
Revenue and Support

Revenue Composition

Contributions and Grants
$6,589,784
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,589,784
Change in Net Assets
$3,122,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,589,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,589,784
Total Revenue per Form 990
$6,589,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,737,077
Salaries, Compensation, and Employee Benefits$729,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,620,998--$2,620,998
Occupancy$1,032,626--$1,032,626
Fees for Services Management$654,518--$654,518
Interest$346,012--$346,012
Other Expenses$130,606$0$0$130,606
Fees for Services Other$128,370--$128,370
Depreciation Depletion$77,207--$77,207
Office Expenses$63,810--$63,810
All Other Expenses$55,197--$55,197
Advertising$13,109--$13,109
Fees for Services Accounting$9,033--$9,033
Fees for Services Legal$8,223--$8,223
Travel$1,968--$1,968
Other Employee Benefits$-1,891,271--$-1,891,271
Total Functional Expenses$3,466,804$0$0$3,466,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,466,804
Total Expenses per Audited Statements$3,466,804
Total Expenses per Form 990$3,466,804
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$6,503,080
Net OPEB Liability$1,199,336
Deferred Inflows of Resources$421,814
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Accel Schools LLC, to provide certain instructional, administrative, and financial services. The management company reports to the Governing Board on a regular basis regarding services provided, financial position and results of operations.”

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

“The return was prepared and reviewed by the fiscal officer. Upon completion, the return is provided to the Governing Board for review and approval. Once approved, it is signed by the Treasurer and filed.”

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

“The Governing Board's conflict of interest policy is reviewed with the new Board members and the Governing Board on a periodic basis. Governing Board members and key personnel are expected to disclose and relationships that could potentially be perceived as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The Governing Board approves staffing positions and compensation levels during the budget adoption process. Salary and benefit amounts are provided in detail and are approved in line item groupings in the Governing Board's appropriations budget for the school.”

Form 990, Part VI, Section C, Line 19

“Board governing documents, the conflict of interest policy and financial statements are maintained by the administrative office, as well as, by the Treasurer, and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Columbus Preparatory Academy
EIN
42-1622092
Address
3330 Chippewa Street, Columbus, OH 43204

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2019-04-19

Organization Details

Principal Officer
C David Massa
Formed
2005
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 445 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/Desc1Student Support Services
IRS990/OtherExpensesGrp/Desc2Instructional Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0100934
IRS990/OtherExpensesGrp/ProgramServicesAmt1115464
IRS990/OtherExpensesGrp/ProgramServicesAmt2130606
IRS990/OtherExpensesGrp/TotalAmt0100934
IRS990/OtherExpensesGrp/TotalAmt1115464
IRS990/OtherExpensesGrp/TotalAmt2130606
IRS990/OtherLiabilitiesGrp/BOYAmt09789637
IRS990/OtherLiabilitiesGrp/EOYAmt08124230
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02620998
IRS990/OtherSalariesAndWagesGrp/TotalAmt02620998
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0378461
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0313374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082497
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06493483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02686985
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-282300
IRS990/PYSalariesCompEmpBnftPaidAmt04088798
IRS990/PYTotalExpensesAmt06775783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06493483
IRS990/ReconcilationRevenueExpnssAmt03122980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06589784
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068551
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03466804
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0303060
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0523641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03521499
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250830
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0284875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06503080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11199336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2421814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06589784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313374
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03521499
IRS990ScheduleD/TotalExpensesPerForm990Amt03466804
IRS990ScheduleD/TotalLiabilityAmt08124230
IRS990ScheduleD/TotalRevenuePerForm990Amt06589784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06589784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03466804
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Posted on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a free public school in Ohio, the school does not provide scholarships or financial assistance to students.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2As a public school in the state of Ohio, funding is provided through state aid to the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Accel Schools LLC, to provide certain instructional, administrative, and financial services. The management company reports to the Governing Board on a regular basis regarding services provided, financial position and results of operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return was prepared and reviewed by the fiscal officer. Upon completion, the return is provided to the Governing Board for review and approval. Once approved, it is signed by the Treasurer and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Board's conflict of interest policy is reviewed with the new Board members and the Governing Board on a periodic basis. Governing Board members and key personnel are expected to disclose and relationships that could potentially be perceived as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Governing Board approves staffing positions and compensation levels during the budget adoption process. Salary and benefit amounts are provided in detail and are approved in line item groupings in the Governing Board's appropriations budget for the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board governing documents, the conflict of interest policy and financial statements are maintained by the administrative office, as well as, by the Treasurer, and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03185779
IRS990/TotalAssetsEOYAmt04047318
IRS990/TotalAssetsGrp/BOYAmt03185779
IRS990/TotalAssetsGrp/EOYAmt04047318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06589784
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03466804
IRS990/TotalFunctionalExpensesGrp/TotalAmt03466804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014900296
IRS990/TotalLiabilitiesEOYAmt012638855
IRS990/TotalLiabilitiesGrp/BOYAmt014900296
IRS990/TotalLiabilitiesGrp/EOYAmt012638855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11714517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8591537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03466804
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,047,318
Liabilities
$12,638,855
Net assets
-$8,591,537
Revenue
$6,589,784
Expenses
$3,466,804
Net income
$3,122,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$8.86$3.78$8.83$7.87$0.96
2023Summary only. Only limited summary data is available for this year.$5.43$10.1$4.65$7.37$7.14$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$10.8$4.88$8.20$6.24$1.96
2021Summary only. Only limited summary data is available for this year.$4.69$11.5$6.84$7.06$6.94$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$10.2$6.96$6.65$6.42$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$10.7$7.19$7.15$5.75$1.40
2018Detailed filing. Detailed filing data is available for this year.$4.05$12.6$8.59$6.59$3.47$3.12
2018Summary only. Only limited summary data is available for this year.$4.05$12.6$8.59$6.59$3.47$3.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$13.5$10.3$6.49$6.78$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.68$11.7$10.00$6.04$6.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.93$10.9$9.93$6.98$5.96$1.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$6.10$5.55$5.12$5.64$0.52
2013Summary only. Only limited summary data is available for this year.$0.32$5.34$5.03$4.47$5.52$1.05
2012Summary only. Only limited summary data is available for this year.$0.43$4.41$3.98$5.13$5.62$0.48
2011Summary only. Only limited summary data is available for this year.$0.36$3.88$3.51$5.14$5.56$0.42