Civic Intelligence

Hogan Preparatory Academy Inc.

990 • Fiscal year 2020 • EIN 43-1817830

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

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

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$146,761

Higher top officer pay than 40% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,519,171

Up $2,290,248 (+71%) from 2019

Net Assets

Up

$3,852,837

Up $946,546 (+33%) from 2019

Liabilities

Up

$1,666,334

Up $1,343,702 (+416%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$14,058,367

Up $1,365,489 (+11%) from 2019

Expenses

Up

$13,111,821

Up $798,826 (+6.5%) from 2019

Net Income

Up

$946,546

Up $566,663 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$5,519,171
Liabilities$1,666,334
Net Assets$3,852,837
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$14,058,367
Expenses$13,111,821
Net Income$946,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$14,058,367
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 k-12 public charter school where students become compassionate leaders who are college and career ready with a competitive advantage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,384,848$2,846,999▲ $462,151
Cash and Non-Interest-Bearing Accounts$818,434$2,635,760▲ $1,817,326
Savings and Temporary Cash Investments-$36,412-
Total Assets$3,228,923$5,519,171▲ $2,290,248
Other Assets Total$25,641--
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,903$1,666,334▲ $1,345,431
Accounts Payable and Accrued Expenses$1,729--
Total Liabilities$322,632$1,666,334▲ $1,343,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,906,291$3,852,837▲ $946,546
Total Net Assets Fund Balance$2,906,291$3,852,837▲ $946,546
Total Liabilities and Net Assets / Fund Balance$3,228,923$5,519,171▲ $2,290,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,332,336$603,457$2,935,793
Equipment$314,230$595,453$909,683
Land$200,433-$200,433
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya ShippyCFOFT$128,430$18,331$146,761
Jayson StricklandSuperintendeFT$95,000$15,187$110,187

Board Members and Trustees

NameTitle
Matt SamsonPresident
Lynn BeaverMember
Mary ViverosMember
Robin CarlsonSecretary
Dave CollierTreasurer
Albert RayVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Apple Bus CompanyTransportation230 EAST MAIN STREET, Cleveland, MO 64734$757,822
American Food And Vending ServiceFood Service124 METROPOLITAN PARK DRIVE, Syracuse, NY 13088$730,786
Turner ConstructionConstruction1220 WASHINGTON ST 100, Kansas City, MO 64105$396,820
Swope Corridor RenaissanceSummer School300 E 39TH ST STE 4A, Kansas City, MO 64111$356,509
K12itcIt Services1901 MCGEE ST, Kansas City, MO 64108$293,453
Revenue and Support

Revenue Composition

Contributions and Grants
$964,494
Program Service Revenue
$13,090,266
Investment Income
$580
Other Revenue
$3,027
All Other Contributions
$964,494
Change in Net Assets
$946,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,058,367
Total Revenue per Audited Statements
$14,058,367
Total Revenue per Form 990
$14,058,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,497,430
Other Expenses$5,614,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,401,925$619,079-$6,021,004
Occupancy$686,637$171,659-$858,296
Pension Plan Contributions$576,799$68,229-$645,028
Payroll Taxes$395,993$47,874-$443,867
Other Expenses$414,473$660,202-$414,473
Other Employee Benefits$339,388$48,143-$387,531
All Other Expenses$65,064$221,908-$286,972
Office Expenses$10,823$145,888-$156,711
Insurance-$114,013-$114,013
Depreciation Depletion-$109,837-$109,837
Fees for Services Legal-$69,167-$69,167
Travel$20,263$4,292-$24,555
Interest-$17,364-$17,364
Fees for Services Accounting-$10,240-$10,240
Total Functional Expenses$9,818,870$3,292,951$0$13,111,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,111,821
Total Expenses per Audited Statements$13,111,821
Total Expenses per Form 990$13,111,821
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 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
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
President
Phone
8164443484
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayson Strickland
Formed
1999
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
190
Volunteers
10

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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01666334
IRS990/NetAssetsOrFundBalancesBOYAmt02906291
IRS990/NetAssetsOrFundBalancesEOYAmt03852837
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02906291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03852837
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0171659
IRS990/OccupancyGrp/ProgramServicesAmt0686637
IRS990/OccupancyGrp/TotalAmt0858296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145888
IRS990/OfficeExpensesGrp/ProgramServicesAmt010823
IRS990/OfficeExpensesGrp/TotalAmt0156711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387531
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3TEXTBOOK & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0985056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1660202
IRS990/OtherExpensesGrp/ProgramServicesAmt01281938
IRS990/OtherExpensesGrp/ProgramServicesAmt1625567
IRS990/OtherExpensesGrp/ProgramServicesAmt2414473
IRS990/OtherExpensesGrp/TotalAmt02266994
IRS990/OtherExpensesGrp/TotalAmt1660202
IRS990/OtherExpensesGrp/TotalAmt2625567
IRS990/OtherExpensesGrp/TotalAmt3414473
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03027
IRS990/OtherRevenueTotalAmt03027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0619079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05401925
IRS990/OtherSalariesAndWagesGrp/TotalAmt06021004
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047874
IRS990/PayrollTaxesGrp/ProgramServicesAmt0395993
IRS990/PayrollTaxesGrp/TotalAmt0443867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0576799
IRS990/PensionPlanContributionsGrp/TotalAmt0645028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAYSON STRICKLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012646219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012646219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0804082
IRS990/PYOtherExpensesAmt04828202
IRS990/PYOtherRevenueAmt09415
IRS990/PYProgramServiceRevenueAmt011858529
IRS990/PYRevenuesLessExpensesAmt0379883
IRS990/PYSalariesCompEmpBnftPaidAmt07484793
IRS990/PYTotalExpensesAmt012312995
IRS990/PYTotalRevenueAmt012692878
IRS990/ReconcilationRevenueExpnssAmt0946546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013090266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036412
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/BuildingsGrp/BookValueAmt02332336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02935793
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0909683
IRS990ScheduleD/ExpensesSubtotalAmt013111821
IRS990ScheduleD/LandGrp/BookValueAmt0200433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200433
IRS990ScheduleD/RevenueSubtotalAmt014058367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02846999
IRS990ScheduleD/TotalExpensesPerForm990Amt013111821
IRS990ScheduleD/TotalRevenuePerForm990Amt014058367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014058367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013111821
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS PUBLICIZED ON SCHOOLAPPKC, WHICH IS A WEB BASED APPLICATION FOR NEW STUDENTS. THE POLICY IS ALSO ADVERTISED ON THE LOCAL RADIO WHEN RECRUITING NEW STUDENTS.
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
IRS990/ScheduleJRequiredInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03228923
IRS990/TotalAssetsEOYAmt05519171
IRS990/TotalAssetsGrp/BOYAmt03228923
IRS990/TotalAssetsGrp/EOYAmt05519171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0964494
IRS990/TotalEmployeeCnt0190
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03292951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09818870
IRS990/TotalFunctionalExpensesGrp/TotalAmt013111821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322632
IRS990/TotalLiabilitiesEOYAmt01666334
IRS990/TotalLiabilitiesGrp/BOYAmt0322632
IRS990/TotalLiabilitiesGrp/EOYAmt01666334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02906291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03852837
IRS990/TotalOtherCompensationAmt033518
IRS990/TotalProgramServiceExpensesAmt09818870
IRS990/TotalProgramServiceRevenueAmt013090266
IRS990/TotalReportableCompFromOrgAmt0223430
IRS990/TotalRevenueGrp/ExclusionAmt03607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013090266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014058367
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03228923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05519171
IRS990/TravelGrp/ManagementAndGeneralAmt04292
IRS990/TravelGrp/ProgramServicesAmt020263
IRS990/TravelGrp/TotalAmt024555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,519,171
Liabilities
$1,666,334
Net assets
$3,852,837
Revenue
$14,058,367
Expenses
$13,111,821
Net income
$946,546
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