Civic Intelligence

Hogan Preparatory Academy Inc.

990 • Fiscal year 2021 • EIN 43-1817830

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$245,435

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,873,436

Up $4,354,265 (+79%) from 2020

Net Assets

Up

$9,690,188

Up $5,837,351 (+152%) from 2020

Liabilities

Down

$183,248

Down $1,483,086 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin77th percentile

Revenue

Up

$17,575,326

Up $3,516,959 (+25%) from 2020

Expenses

Down

$11,737,975

Down $1,373,846 (-10%) from 2020

Net Income

Up

$5,837,351

Up $4,890,805 (+517%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$9,873,436
Liabilities$183,248
Net Assets$9,690,188
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$17,575,326
Expenses$11,737,975
Net Income$5,837,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$17,575,326
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
Cash and Non-Interest-Bearing Accounts$2,635,760$5,945,002▲ $3,309,242
Land, Buildings, and Equipment, Net$2,846,999$3,849,181▲ $1,002,182
Savings and Temporary Cash Investments$36,412$79,253▲ $42,841
Total Assets$5,519,171$9,873,436▲ $4,354,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,666,334$183,248▼ $1,483,086
Total Liabilities$1,666,334$183,248▼ $1,483,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,852,837$9,690,188▲ $5,837,351
Total Net Assets Fund Balance$3,852,837$9,690,188▲ $5,837,351
Total Liabilities and Net Assets / Fund Balance$5,519,171$9,873,436▲ $4,354,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,412,435$635,906$3,048,341
Land$1,201,008-$1,201,008
Equipment$235,738$677,770$913,508
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayson StricklandSuperintendeFT$209,408$36,027$245,435
Jayson StricklandSuperintendent-$209,408$36,027$245,435
Jamie BerryCFOFT$107,537$9,678$117,215

Board Members and Trustees

NameTitle
Mary ViverosPresident
Lynn BeaverMember
Matt SamsonMember
Robin CarlsonSecretary
Dave CollierTreasurer
Albert RayVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
American Food And Vending ServiceFood Service124 METROPOLITAN PARK DRIVE, Syracuse, NY 13088$427,101
Apple Bus CompanyTransportation230 EAST MAIN STREET, Cleveland, MO 64734$404,696
Swope Corridor RenaissanceSummer School300 E 39TH ST STE 4A, Kansas City, MO 64111$381,509
Agtac ServicesJanitorial8200 CODY DR STE F, Lincoln, NE 68512$239,317
Operation BreakthroughPre-k Services3039 TROOST AVE, Kansas City, MO 64109$220,819
Revenue and Support

Revenue Composition

Contributions and Grants
$3,606,403
Program Service Revenue
$13,967,034
Investment Income
$1,889
Other Revenue
$0
All Other Contributions
$2,194,103
Change in Net Assets
$5,837,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,575,326
Total Revenue per Audited Statements
$17,575,326
Total Revenue per Form 990
$17,575,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,179,149
Other Expenses$3,558,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,507,746$951,179-$6,458,925
Pension Plan Contributions$642,454$112,235-$754,689
Occupancy$593,261$148,316-$741,577
Other Employee Benefits$385,399$111,370-$496,769
Payroll Taxes$402,026$66,740-$468,766
All Other Expenses$66,074$158,754-$224,828
Travel$130,039$45,005-$175,044
Other Expenses$478,034$172,421-$172,421
Depreciation Depletion-$112,810-$112,810
Office Expenses$16,285$83,763-$100,048
Insurance-$93,134-$93,134
Fees for Services Legal-$79,396-$79,396
Interest-$13,449-$13,449
Fees for Services Accounting-$10,360-$10,360
Total Functional Expenses$8,657,248$3,080,727$0$11,737,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,737,975
Total Expenses per Audited Statements$11,737,975
Total Expenses per Form 990$11,737,975
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

“Staff reviews the form 990 before giving to the finance committee. Finance committee will review and then the board reviews.”

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
Mary Viveros
Title
President
Phone
8164443484
Signed
2022-02-08
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
160
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/OccupancyGrp/ManagementAndGeneralAmt0148316
IRS990/OccupancyGrp/ProgramServicesAmt0593261
IRS990/OccupancyGrp/TotalAmt0741577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083763
IRS990/OfficeExpensesGrp/ProgramServicesAmt016285
IRS990/OfficeExpensesGrp/TotalAmt0100048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496769
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TEXTBOOK & EDUCATION
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0667884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1253911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2172421
IRS990/OtherExpensesGrp/ProgramServicesAmt0435930
IRS990/OtherExpensesGrp/ProgramServicesAmt1478034
IRS990/OtherExpensesGrp/TotalAmt01103814
IRS990/OtherExpensesGrp/TotalAmt1478034
IRS990/OtherExpensesGrp/TotalAmt2253911
IRS990/OtherExpensesGrp/TotalAmt3172421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0951179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05507746
IRS990/OtherSalariesAndWagesGrp/TotalAmt06458925
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402026
IRS990/PayrollTaxesGrp/TotalAmt0468766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0642454
IRS990/PensionPlanContributionsGrp/TotalAmt0754689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAYSON STRICKLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013082579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1884455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013082579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1884455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0964494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0580
IRS990/PYOtherExpensesAmt05614391
IRS990/PYOtherRevenueAmt03027
IRS990/PYProgramServiceRevenueAmt013090266
IRS990/PYRevenuesLessExpensesAmt0946546
IRS990/PYSalariesCompEmpBnftPaidAmt07497430
IRS990/PYTotalExpensesAmt013111821
IRS990/PYTotalRevenueAmt014058367
IRS990/ReconcilationRevenueExpnssAmt05837351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013967034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079253
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/BookValueAmt02412435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0635906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03048341
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0677770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0913508
IRS990ScheduleD/ExpensesSubtotalAmt011737975
IRS990ScheduleD/LandGrp/BookValueAmt01201008
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01201008
IRS990ScheduleD/RevenueSubtotalAmt017575326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03849181
IRS990ScheduleD/TotalExpensesPerForm990Amt011737975
IRS990ScheduleD/TotalRevenuePerForm990Amt017575326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017575326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011737975
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAYSON STRICKLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245435
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/ExplanationTxt1STAFF REVIEWS THE FORM 990 BEFORE GIVING TO THE FINANCE COMMITTEE. FINANCE COMMITTEE WILL REVIEW AND THEN THE BOARD REVIEWS.
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/TotalAssetsBOYAmt05519171
IRS990/TotalAssetsEOYAmt09873436
IRS990/TotalAssetsGrp/BOYAmt05519171
IRS990/TotalAssetsGrp/EOYAmt09873436
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03606403
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03080727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08657248
IRS990/TotalFunctionalExpensesGrp/TotalAmt011737975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01666334
IRS990/TotalLiabilitiesEOYAmt0183248
IRS990/TotalLiabilitiesGrp/BOYAmt01666334
IRS990/TotalLiabilitiesGrp/EOYAmt0183248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03852837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09690188
IRS990/TotalOtherCompensationAmt045705
IRS990/TotalProgramServiceExpensesAmt08657248
IRS990/TotalProgramServiceRevenueAmt013967034
IRS990/TotalReportableCompFromOrgAmt0316945
IRS990/TotalRevenueGrp/ExclusionAmt01889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013967034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017575326
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05519171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09873436

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,873,436
Liabilities
$183,248
Net assets
$9,690,188
Revenue
$17,575,326
Expenses
$11,737,975
Net income
$5,837,351
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
Peer Organizations

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