Civic Intelligence

Frontier Schools Inc.

990 • Fiscal year 2020 • EIN 42-1692516

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

30 W Pershing Blvd Suite 402Kansas City, MO 64108

(816) 241-6200

Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.22x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$120,804

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-1.8%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$30,269,004

Up $2,342,397 (+8.4%) from 2019

Net Assets

Up

$24,904,517

Up $1,752,270 (+7.6%) from 2019

Liabilities

Up

$5,364,487

Up $590,127 (+12%) from 2019

Revenue

Down

$23,960,901

Down $450,799 (-1.8%) from 2019

Expenses

Down

$22,208,628

Down $689,094 (-3.0%) from 2019

Net Income

Up

$1,752,273

Up $238,295 (+16%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $1,502,185Liabilities 2010: $751,635Net Assets 2010: $750,5502010Assets 2011: $2,528,734Liabilities 2011: $864,391Net Assets 2011: $1,664,3432011Assets 2012: $3,305,199Liabilities 2012: $1,323,237Net Assets 2012: $1,981,9622012Assets 2013: $4,577,847Liabilities 2013: $1,423,808Net Assets 2013: $3,154,0392013Assets 2014: $7,132,691Liabilities 2014: $1,178,306Net Assets 2014: $5,954,3852014Assets 2015: $15,772,950Liabilities 2015: $6,036,395Net Assets 2015: $9,736,5552015Assets 2016: $19,641,792Liabilities 2016: $5,498,133Net Assets 2016: $14,143,6592016Assets 2017: $24,545,111Liabilities 2017: $5,807,344Net Assets 2017: $18,737,7672017Assets 2018: $28,053,635Liabilities 2018: $6,415,366Net Assets 2018: $21,638,2692018Assets 2019: $27,926,607Liabilities 2019: $4,774,360Net Assets 2019: $23,152,2472019Assets 2020: $30,269,004Liabilities 2020: $5,364,487Net Assets 2020: $24,904,5172020Assets 2021: $35,530,269Liabilities 2021: $3,226,189Net Assets 2021: $32,304,0802021Assets 2022: $37,234,073Liabilities 2022: $2,557,384Net Assets 2022: $34,676,6892022Assets 2023: $42,963,633Liabilities 2023: $1,937,638Net Assets 2023: $41,025,9952023Assets 2025: $47,676,672Liabilities 2025: $1,600,463Net Assets 2025: $46,076,2092025

Highlighted filing

2020

Assets$30,269,004
Liabilities$5,364,487
Net Assets$24,904,517

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $4,575,7832010Revenue 2011: $7,572,921Expenses 2011: $6,659,128Net Income 2011: $913,7932011Expenses 2012: $9,392,8442012Revenue 2013: $11,919,308Expenses 2013: $10,747,231Net Income 2013: $1,172,0772013Revenue 2014: $14,809,238Expenses 2014: $12,008,892Net Income 2014: $2,800,3462014Revenue 2015: $17,903,787Expenses 2015: $14,121,617Net Income 2015: $3,782,1702015Revenue 2016: $21,380,785Expenses 2016: $16,973,681Net Income 2016: $4,407,1042016Revenue 2017: $23,430,366Expenses 2017: $18,836,258Net Income 2017: $4,594,1082017Revenue 2018: $24,085,532Expenses 2018: $21,185,030Net Income 2018: $2,900,5022018Revenue 2019: $24,411,700Expenses 2019: $22,897,722Net Income 2019: $1,513,9782019Revenue 2020: $23,960,901Expenses 2020: $22,208,628Net Income 2020: $1,752,2732020Revenue 2021: $28,374,845Expenses 2021: $20,975,281Net Income 2021: $7,399,5642021Revenue 2022: $26,664,737Expenses 2022: $24,291,828Net Income 2022: $2,372,9092022Revenue 2023: $33,217,485Expenses 2023: $26,868,177Net Income 2023: $6,349,3082023Revenue 2025: $35,435,192Expenses 2025: $35,024,877Net Income 2025: $410,3152025

Highlighted filing

2020

Revenue$23,960,901
Expenses$22,208,628
Net Income$1,752,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$23,960,901
Mission and Program Overview

Mission

The vision of the frontier schools is to become a vibrant, innovative educational leader.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,065,997$18,825,493▲ $759,496
Savings and Temporary Cash Investments$8,534,489$9,740,984▲ $1,206,495
Pledges and Grants Receivable$1,214,458$1,571,641▲ $357,183
Prepaid Expenses and Deferred Charges$111,663$130,886▲ $19,223
Total Assets$27,926,607$30,269,004▲ $2,342,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,853,430$4,166,034▲ $1,312,604
Accounts Payable and Accrued Expenses$1,920,930$1,198,453▼ $722,477
Total Liabilities$4,774,360$5,364,487▲ $590,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,152,247$24,904,517▲ $1,752,270
Total Net Assets Fund Balance$23,152,247$24,904,517▲ $1,752,270
Total Liabilities and Net Assets / Fund Balance$27,926,607$30,269,004▲ $2,342,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,843,797$4,317,544$22,161,341
Equipment$267,143$1,792,179$2,059,322
Land$714,553-$714,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ugur DemircanSuperintendeFT$110,687$10,117$120,804
Batyr DurdiyevDirector ofFT$79,279$7,535$86,814

Board Members and Trustees

NameTitle
Carmen Vasquez-rangelBoard Member
Cesar CeaBoard Member
Dr Nebi DemezBoard Member
Karen BoydBoard Member
Susan GarrettBoard Member
Dennis DavisBoard Presid
Beth MuranoSecretary
Mehmed AtikTreasurer
Dr Selahattin AydinVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCTransportation22157 NETWORK PLACE, Chicago, IL 60673$1,143,317
American Dining CreationFood Service124 METROPOLITAN PARK DR, Syracuse, NY 13088$905,140
Kc Premier Transportation LLCTransportation500 CAMBRIDGE AVENUE, Kansas City, MO 64125$880,971
Woodley Building Maintenance INCCleaning8601 E 63RD ST, Kansas City, MO 64113$280,014
Kaw Roofing And Sheet Metal INCConstruction2105 N 13TH ST, Kansas City, KS 66104$258,658
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,905
Program Service Revenue
$22,915,552
Investment Income
$33,444
Other Revenue
$0
All Other Contributions
$1,011,905
Change in Net Assets
$1,752,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,960,901
Total Revenue per Audited Statements
$23,960,901
Total Revenue per Form 990
$23,960,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,980,634
Other Expenses$6,227,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,583,020$2,021,335-$12,604,355
Payroll Taxes$1,128,593$224,765-$1,353,358
Other Employee Benefits$941,848$169,984-$1,111,832
Pension Plan Contributions$765,625$145,464-$911,089
Occupancy$889,072--$889,072
Depreciation Depletion$860,284--$860,284
Other Expenses$746,587$208,501-$746,587
All Other Expenses$386,245$77,514-$463,759
Insurance$147,309--$147,309
Office Expenses$1,554$78,276-$79,830
Advertising$68,495$3,300-$71,795
Interest$61,520--$61,520
Travel$32,882$7,901-$40,783
Fees for Services Legal-$26,110-$26,110
Total Functional Expenses$19,244,258$2,964,370$0$22,208,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,208,628
Total Expenses per Audited Statements$22,208,628
Total Expenses per Form 990$22,208,628
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 will be reviewed by the board of directors before filing.

Form 990, Page 6, Part VI, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after the hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 19

All documents required by section 1604 for public inspection are available at our office location.

Filing and Contact Details

Filer

Filer Name
Frontier Schools Inc
EIN
42-1692516
Phone
8162416200
Address
30 W PERSHING BLVD SUITE 402, KANSAS CITY, MO 64108

Signing Officer

Name
Ugur Demircan
Title
Superintendent
Phone
8162416200
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ugur Demircan
Formed
2005
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
272
Volunteers
9

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of frontier schools is to empower students to discover and develop their gifts and talents: -in pursuit of college readiness, productive citizenship, and lifelong learning -within an atmosphere of academic excellence with a stem focus -to prepare for the stem-related jobs now projected for the american workforce -meeting the needs of all, including those whose primary interest is non- stem -providing flexibility to expand in the future to a steam environment by adding an arts component frontier school system is currently serving more than 1500 students pre- kindergarten through 12 grades. The vision of frontier schools is to become a vibrant, innovative educational leader collaborating with other academic, business and community institutions. The school is committed to providing a quality educational environment that is safe and secure. It is also the commitment to value all students and empower them to maximize their full potential as citizens and productive members of society. As students grow towards responsible citizenship and independence, they must develop acceptable behavior traits that show progress toward an understanding of both the respect for authority and the rights of others. As part of this learning process, students must be held accountable for their actions and recognize that there are consequences for their choices, both good and bad.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/MissionDesc0THE MISSION OF FRONTIER SCHOOLS IS TO EMPOWER STUDENTS TO DISCOVER AND DEVELOP THEIR GIFTS AND TALENTS: -IN PURSUIT OF COLLEGE READINESS, PRODUCTIVE CITIZENSHIP, AND LIFELONG LEARNING -WITHIN AN ATMOSPHERE OF ACADEMIC EXCELLENCE WITH A STEM FOCUS -TO PREPARE FOR THE STEM-RELATED JOBS NOW PROJECTED FOR THE AMERICAN WORKFORCE -MEETING THE NEEDS OF ALL, INCLUDING THOSE WHOSE PRIMARY INTEREST IS NON- STEM -PROVIDING FLEXIBILITY TO EXPAND IN THE FUTURE TO A STEAM ENVIRONMENT BY ADDING AN ARTS COMPONENT FRONTIER SCHOOL SYSTEM IS CURRENTLY SERVING MORE THAN 1500 STUDENTS PRE- KINDERGARTEN THROUGH 12 GRADES. THE VISION OF FRONTIER SCHOOLS IS TO BECOME A VIBRANT, INNOVATIVE EDUCATIONAL LEADER COLLABORATING WITH OTHER ACADEMIC, BUSINESS AND COMMUNITY INSTITUTIONS. THE SCHOOL IS COMMITTED TO PROVIDING A QUALITY EDUCATIONAL ENVIRONMENT THAT IS SAFE AND SECURE. IT IS ALSO THE COMMITMENT TO VALUE ALL STUDENTS AND EMPOWER THEM TO MAXIMIZE THEIR FULL POTENTIAL AS CITIZENS AND PRODUCTIVE MEMBERS OF SOC
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IRS990ScheduleD/BuildingsGrp/BookValueAmt017843797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04317544
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0267143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01792179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02059322
IRS990ScheduleD/ExpensesSubtotalAmt022208628
IRS990ScheduleD/LandGrp/BookValueAmt0714553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0714553
IRS990ScheduleD/RevenueSubtotalAmt023960901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018825493
IRS990ScheduleD/TotalExpensesPerForm990Amt022208628
IRS990ScheduleD/TotalRevenuePerForm990Amt023960901
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY CAN BE FOUND AT HTTP://FRONTIERSCHOOLS.ORG
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1INFORMATION ABOUT STATE PAYMENTS TO THE SCHOOL CAN BE FOUND AT HTTP://REVISOR.MO.GOV/MAIN/ONECHAPTER.ASPX?CHAPTER=160
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF FRONTIER SCHOOLS IS TO EMPOWER STUDENTS TO DISCOVER AND DEVELOP THEIR GIFTS AND TALENTS: -IN PURSUIT OF COLLEGE READINESS, PRODUCTIVE CITIZENSHIP, AND LIFELONG LEARNING -WITHIN AN ATMOSPHERE OF ACADEMIC EXCELLENCE WITH A STEM FOCUS -TO PREPARE FOR THE STEM-RELATED JOBS NOW PROJECTED FOR THE AMERICAN WORKFORCE -MEETING THE NEEDS OF ALL, INCLUDING THOSE WHOSE PRIMARY INTEREST IS NON- STEM -PROVIDING FLEXIBILITY TO EXPAND IN THE FUTURE TO A STEAM ENVIRONMENT BY ADDING AN ARTS COMPONENT FRONTIER SCHOOL SYSTEM IS CURRENTLY SERVING MORE THAN 1500 STUDENTS PRE- KINDERGARTEN THROUGH 12 GRADES. THE VISION OF FRONTIER SCHOOLS IS TO BECOME A VIBRANT, INNOVATIVE EDUCATIONAL LEADER COLLABORATING WITH OTHER ACADEMIC, BUSINESS AND COMMUNITY INSTITUTIONS. THE SCHOOL IS COMMITTED TO PROVIDING A QUALITY EDUCATIONAL ENVIRONMENT THAT IS SAFE AND SECURE. IT IS ALSO THE COMMITMENT TO VALUE ALL STUDENTS AND EMPOWER THEM TO MAXIMIZE THEIR FULL POTENTIAL AS CITIZENS AND PRODUCTIVE MEMBERS OF SOCIETY. AS STUDENTS GROW TOWARDS RESPONSIBLE CITIZENSHIP AND INDEPENDENCE, THEY MUST DEVELOP ACCEPTABLE BEHAVIOR TRAITS THAT SHOW PROGRESS TOWARD AN UNDERSTANDING OF BOTH THE RESPECT FOR AUTHORITY AND THE RIGHTS OF OTHERS. AS PART OF THIS LEARNING PROCESS, STUDENTS MUST BE HELD ACCOUNTABLE FOR THEIR ACTIONS AND RECOGNIZE THAT THERE ARE CONSEQUENCES FOR THEIR CHOICES, BOTH GOOD AND BAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER THE HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$1.60$46.1$35.4$35.0$0.41
2023Summary only. Only limited summary data is available for this year.$43.0$1.94$41.0$33.2$26.9$6.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$2.56$34.7$26.7$24.3$2.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$3.23$32.3$28.4$21.0$7.40
2020Detailed filing. Detailed filing data is available for this year.$30.3$5.36$24.9$24.0$22.2$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$4.77$23.2$24.4$22.9$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$6.42$21.6$24.1$21.2$2.90
2017Summary only. Only limited summary data is available for this year.$24.5$5.81$18.7$23.4$18.8$4.59
2016Detailed filing. Detailed filing data is available for this year.$19.6$5.50$14.1$21.4$17.0$4.41
2015Detailed filing. Detailed filing data is available for this year.$15.8$6.04$9.74$17.9$14.1$3.78
2014Detailed filing. Detailed filing data is available for this year.$7.13$1.18$5.95$14.8$12.0$2.80
2013Summary only. Only limited summary data is available for this year.$4.58$1.42$3.15$11.9$10.7$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.32$1.98$9.39
2011Summary only. Only limited summary data is available for this year.$2.53$0.86$1.66$7.57$6.66$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.75$0.75$4.58