Civic Intelligence

Hogan Preparatory Academy Inc.

990 • Fiscal year 2019 • EIN 43-1817830

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

Organization ProfileWWW.HOGANPREP.NET
5809 Michigan AveKansas City, MO 64130

(816) 444-7156

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$130,106

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.1%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,228,923

Down $2,521,979 (-44%) from 2018

Net Assets

Up

$2,906,291

Up $379,883 (+15%) from 2018

Liabilities

Down

$322,632

Down $2,901,862 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin50th percentile

Revenue

Down

$12,692,878

Down $824,546 (-6.1%) from 2018

Expenses

Down

$12,312,995

Down $1,420,706 (-10%) from 2018

Net Income

Up

$379,883

Up $596,160 (+276%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,748,883Liabilities 2011: $14,831Net Assets 2011: $1,734,0522011Assets 2012: $2,346,832Liabilities 2012: $211,955Net Assets 2012: $2,134,8772012Assets 2013: $3,286,318Liabilities 2013: $693,975Net Assets 2013: $2,592,3432013Assets 2014: $4,531,761Liabilities 2014: $1,126,283Net Assets 2014: $3,405,4782014Assets 2015: $4,432,778Liabilities 2015: $960,920Net Assets 2015: $3,471,8582015Assets 2016: $4,240,514Liabilities 2016: $786,541Net Assets 2016: $3,453,9732016Assets 2017: $5,779,258Liabilities 2017: $3,036,573Net Assets 2017: $2,742,6852017Assets 2018: $5,750,902Liabilities 2018: $3,224,494Net Assets 2018: $2,526,4082018Assets 2019: $3,228,923Liabilities 2019: $322,632Net Assets 2019: $2,906,2912019Assets 2020: $5,519,171Liabilities 2020: $1,666,334Net Assets 2020: $3,852,8372020Assets 2021: $9,873,436Liabilities 2021: $183,248Net Assets 2021: $9,690,1882021Assets 2022: $20,422,452Liabilities 2022: $7,058,027Net Assets 2022: $13,364,4252022Assets 2023: $30,553,121Liabilities 2023: $14,563,919Net Assets 2023: $15,989,2022023Assets 2024: $32,001,816Liabilities 2024: $14,599,614Net Assets 2024: $17,402,2022024

Highlighted filing

2019

Assets$3,228,923
Liabilities$322,632
Net Assets$2,906,291
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,753,8032011Revenue 2012: $6,986,756Expenses 2012: $6,585,931Net Income 2012: $400,8252012Expenses 2013: $7,554,7712013Revenue 2014: $11,984,703Expenses 2014: $11,171,568Net Income 2014: $813,1352014Revenue 2015: $11,989,014Expenses 2015: $11,922,634Net Income 2015: $66,3802015Revenue 2016: $12,546,165Expenses 2016: $12,564,050Net Income 2016: -$17,8852016Revenue 2017: $12,237,155Expenses 2017: $12,948,443Net Income 2017: -$711,2882017Revenue 2018: $13,517,424Expenses 2018: $13,733,701Net Income 2018: -$216,2772018Revenue 2019: $12,692,878Expenses 2019: $12,312,995Net Income 2019: $379,8832019Revenue 2020: $14,058,367Expenses 2020: $13,111,821Net Income 2020: $946,5462020Revenue 2021: $17,575,326Expenses 2021: $11,737,975Net Income 2021: $5,837,3512021Revenue 2022: $17,837,885Expenses 2022: $13,148,413Net Income 2022: $4,689,4722022Revenue 2023: $16,887,960Expenses 2023: $14,263,183Net Income 2023: $2,624,7772023Revenue 2024: $17,510,449Expenses 2024: $16,097,449Net Income 2024: $1,413,0002024

Highlighted filing

2019

Revenue$12,692,878
Expenses$12,312,995
Net Income$379,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.2
Gross Receipts
$14,407,930
Mission and Program Overview

Mission

Hogan preparatory academy inc. Is a k-12 charter school where students become compassionate leaders who are college and career ready with a distinct competitive advantage.

Hogan preparatory academy is an exceptional charter district where students become compassionate leaders who are college and career ready with a competitive edge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,196,940$2,384,848▼ $1,812,092
Cash and Non-Interest-Bearing Accounts$1,423,796$818,434▼ $605,362
Savings and Temporary Cash Investments$103,338--
Total Assets$5,750,902$3,228,923▼ $2,521,979
Other Assets Total$26,828$25,641▼ $1,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,222,226$320,903▼ $2,901,323
Accounts Payable and Accrued Expenses$2,268$1,729▼ $539
Total Liabilities$3,224,494$322,632▼ $2,901,862
Net Assets / Fund Balance
Unrestricted Net Assets$2,526,408$2,906,291▲ $379,883
Total Net Assets Fund Balance$2,526,408$2,906,291▲ $379,883
Total Liabilities and Net Assets / Fund Balance$5,750,902$3,228,923▼ $2,521,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,831,268$535,836$2,367,104
Equipment$353,147$553,236$906,383
Land$200,433-$200,433
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya ShippySuperintendeFT$113,265$16,841$130,106
Danny TiptonEx-superinteFT$100,178$14,848$115,026
Danny TiptonEx-superintendent-$100,178$14,848$115,026

Board Members and Trustees

NameTitle
Alexis PetriPresident
Darnell BuschMember
Lynn BeaverMember
Matt SamsonTreasurer
Kira JonesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Apple Bus CompanyTransportation230 EAST MAIN STREET, Cleveland, MO 64734$779,727
American Food And Vending ServiceFood Service124 METROPOLITAN PARK DRIVE, Syracuse, NY 13088$370,995
American Dining CreationFood Service124 METROPOLITAN PARK DR, Syracuse, NY 13088$301,173
K12itc INCTech Support5904 NW 63RD TERRACE, Kansas City, MO 64151$228,136
Agtac ServicesJanitorial8200 CODY DR STE F, Lincoln, NE 68512$171,872
Revenue and Support

Revenue Composition

Contributions and Grants
$20,852
Program Service Revenue
$11,858,529
Investment Income
$804,082
Other Revenue
$9,415
All Other Contributions
$20,852
Change in Net Assets
$379,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,692,878
Total Revenue per Audited Statements
$12,692,878
Total Revenue per Form 990
$12,692,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,484,793
Other Expenses$4,828,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,717,894$389,578-$6,107,472
Occupancy$681,101$77,845-$758,946
Pension Plan Contributions$514,161$33,434-$547,595
Payroll Taxes$419,953$50,377-$470,330
Other Employee Benefits$341,983$17,413-$359,396
Fees for Services Legal-$135,653-$135,653
Insurance-$119,556-$119,556
Interest-$109,436-$109,436
Depreciation Depletion$5,461$98,258-$103,719
All Other Expenses$66,205$31,461-$97,666
Office Expenses$63,240$33,471-$96,711
Other Expenses$230,571$36,121-$36,121
Travel$10,183$2,816-$12,999
Fees for Services Accounting-$10,235-$10,235
Total Functional Expenses$11,126,847$1,186,148$0$12,312,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,312,995
Total Expenses per Audited Statements$12,312,995
Total Expenses per Form 990$12,312,995
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
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, Page 6, Part VI, Line 11B

“Finance committee will review the form 990 with accounting firm.”

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

“There is a written conflict of interest policy and all board members are required to fill out an annual financial disclosure. All board members also file annually to the missouri ethics commission.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation includes employee evaluations, performace metrics and salary comparison within the area.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation includes employee evaluations, performace metrics and salary comparison.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hogan Preparatory Academy Inc
EIN
43-1817830
Phone
8164447156
Address
5809 MICHIGAN AVE, KANSAS CITY, MO 64130

Signing Officer

Name
Matt Samson
Title
Treasurer
Phone
8164443484
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayson Strickland
Formed
1999
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
182
Volunteers
20

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

“Hogan preparatory academy inc. Will provide a high quality values-based individualized college preparatory education for a diverse student population with goals of personal achievement, academic success and committment to the community.”

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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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0803448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0803448
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt077845
IRS990/OccupancyGrp/ProgramServicesAmt0681101
IRS990/OccupancyGrp/TotalAmt0758946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033471
IRS990/OfficeExpensesGrp/ProgramServicesAmt063240
IRS990/OfficeExpensesGrp/TotalAmt096711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026828
IRS990/OtherAssetsTotalGrp/EOYAmt025641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359396
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TEXTBOOK & EDUCATION
IRS990/OtherExpensesGrp/Desc3RENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136121
IRS990/OtherExpensesGrp/ProgramServicesAmt01943828
IRS990/OtherExpensesGrp/ProgramServicesAmt11132267
IRS990/OtherExpensesGrp/ProgramServicesAmt2230571
IRS990/OtherExpensesGrp/TotalAmt01984322
IRS990/OtherExpensesGrp/TotalAmt11132267
IRS990/OtherExpensesGrp/TotalAmt2230571
IRS990/OtherExpensesGrp/TotalAmt336121
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09415
IRS990/OtherRevenueTotalAmt09415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05717894
IRS990/OtherSalariesAndWagesGrp/TotalAmt06107472
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050377
IRS990/PayrollTaxesGrp/ProgramServicesAmt0419953
IRS990/PayrollTaxesGrp/TotalAmt0470330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0514161
IRS990/PensionPlanContributionsGrp/TotalAmt0547595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAYSON STRICKLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011769425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011769425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0984
IRS990/PYOtherExpensesAmt05087906
IRS990/PYOtherRevenueAmt01944
IRS990/PYProgramServiceRevenueAmt013498185
IRS990/PYRevenuesLessExpensesAmt0-216277
IRS990/PYSalariesCompEmpBnftPaidAmt08645795
IRS990/PYTotalExpensesAmt013733701
IRS990/PYTotalRevenueAmt013517424
IRS990/ReconcilationRevenueExpnssAmt0379883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012661977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103338
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01831268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02367104
IRS990ScheduleD/EquipmentGrp/BookValueAmt0353147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0906383
IRS990ScheduleD/ExpensesSubtotalAmt012312995
IRS990ScheduleD/LandGrp/BookValueAmt0200433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200433
IRS990ScheduleD/RevenueSubtotalAmt012692878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02384848
IRS990ScheduleD/TotalExpensesPerForm990Amt012312995
IRS990ScheduleD/TotalRevenuePerForm990Amt012692878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012692878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012312995
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/ExplanationTxt0NONDISCRIMINATION POLICY IS LISTED ON THE COMMON APPLICATION FOR KANSAS CITY CHARTER SCHOOLS WWW.SCHOOLAPPKC.ORG
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANNY TIPTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0115026
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOGAN PREPARATORY ACADEMY INC. WILL PROVIDE A HIGH QUALITY VALUES-BASED INDIVIDUALIZED COLLEGE PREPARATORY EDUCATION FOR A DIVERSE STUDENT POPULATION WITH GOALS OF PERSONAL ACHIEVEMENT, ACADEMIC SUCCESS AND COMMITTMENT TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE WILL REVIEW THE FORM 990 WITH ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT AN ANNUAL FINANCIAL DISCLOSURE. ALL BOARD MEMBERS ALSO FILE ANNUALLY TO THE MISSOURI ETHICS COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION INCLUDES EMPLOYEE EVALUATIONS, PERFORMACE METRICS AND SALARY COMPARISON WITHIN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION INCLUDES EMPLOYEE EVALUATIONS, PERFORMACE METRICS AND SALARY COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05750902
IRS990/TotalAssetsEOYAmt03228923
IRS990/TotalAssetsGrp/BOYAmt05750902
IRS990/TotalAssetsGrp/EOYAmt03228923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020852
IRS990/TotalEmployeeCnt0182
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01186148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011126847
IRS990/TotalFunctionalExpensesGrp/TotalAmt012312995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03224494
IRS990/TotalLiabilitiesEOYAmt0322632
IRS990/TotalLiabilitiesGrp/BOYAmt03224494
IRS990/TotalLiabilitiesGrp/EOYAmt0322632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02526408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02906291
IRS990/TotalOtherCompensationAmt031689
IRS990/TotalProgramServiceExpensesAmt011126847
IRS990/TotalProgramServiceRevenueAmt011858529
IRS990/TotalReportableCompFromOrgAmt0213443
IRS990/TotalRevenueGrp/ExclusionAmt010049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012661977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012692878
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05750902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03228923
IRS990/TravelGrp/ManagementAndGeneralAmt02816
IRS990/TravelGrp/ProgramServicesAmt010183
IRS990/TravelGrp/TotalAmt012999

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,228,923
Liabilities
$322,632
Net assets
$2,906,291
Revenue
$12,692,878
Expenses
$12,312,995
Net income
$379,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.0$14.6$17.4$17.5$16.1$1.41
2023Detailed filing. Detailed filing data is available for this year.$30.6$14.6$16.0$16.9$14.3$2.62
2022Detailed filing. Detailed filing data is available for this year.$20.4$7.06$13.4$17.8$13.1$4.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.18$9.69$17.6$11.7$5.84
2020Detailed filing. Detailed filing data is available for this year.$5.52$1.67$3.85$14.1$13.1$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.32$2.91$12.7$12.3$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.75$3.22$2.53$13.5$13.7$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.78$3.04$2.74$12.2$12.9$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.79$3.45$12.5$12.6$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.96$3.47$12.0$11.9$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.13$3.41$12.0$11.2$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.69$2.59$7.55
2012Summary only. Only limited summary data is available for this year.$2.35$0.21$2.13$6.99$6.59$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.73$3.75