Civic Intelligence

Excellence Community Schools Inc.

990 • Fiscal year 2020 • EIN 45-0522191

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.EXCELLENCECOMMUNITYSCHOOLS.ORG
2000 Benedict AvenueBronx, NY 10462

(718) 828-7301

Siviq Scores

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

Liabilities / Assets

61st percentile

0.53x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.66x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$476,163

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

54%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

49%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$9,874,199

Up $3,474,765 (+54%) from 2019

Net Assets

Up

$4,602,884

Up $1,011,705 (+28%) from 2019

Liabilities

Up

$5,271,315

Up $2,463,060 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$7,940,749

Up $2,613,971 (+49%) from 2019

Expenses

Up

$6,929,044

Up $1,621,585 (+31%) from 2019

Net Income

Up

$1,011,705

Up $992,386 (+5137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150M$100M$50M$0Assets 2010: $358,614Liabilities 2010: $77,076Net Assets 2010: $281,5382010Assets 2011: $387,702Liabilities 2011: $88,7642011Assets 2012: $421,892Liabilities 2012: $64,301Net Assets 2012: $357,5912012Assets 2013: $621,475Liabilities 2013: $103,299Net Assets 2013: $518,1762013Assets 2014: $834,856Liabilities 2014: $189,956Net Assets 2014: $644,9002014Assets 2015: $1,791,872Liabilities 2015: $857,092Net Assets 2015: $934,7802015Assets 2016: $2,698,928Liabilities 2016: $2,237,176Net Assets 2016: $461,7522016Assets 2017: $6,742,714Liabilities 2017: $3,516,401Net Assets 2017: $3,226,3132017Assets 2018: $6,386,866Liabilities 2018: $2,815,006Net Assets 2018: $3,571,8602018Assets 2019: $6,399,434Liabilities 2019: $2,808,255Net Assets 2019: $3,591,1792019Assets 2020: $9,874,199Liabilities 2020: $5,271,315Net Assets 2020: $4,602,8842020Assets 2021: $14,097,138Liabilities 2021: $6,663,207Net Assets 2021: $7,433,9312021Assets 2022: $18,625,373Liabilities 2022: $7,667,628Net Assets 2022: $10,957,7452022Assets 2023: $101,317,454Liabilities 2023: $79,426,694Net Assets 2023: $21,890,7602023Assets 2024: $102,337,219Liabilities 2024: $76,821,987Net Assets 2024: $25,515,2322024

Highlighted filing

2020

Assets$9,874,199
Liabilities$5,271,315
Net Assets$4,602,884
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,029,1482010Revenue 2011: $49,567Expenses 2011: $32,167Net Income 2011: $17,4002011Revenue 2012: $91,993Expenses 2012: $33,340Net Income 2012: $58,6532012Expenses 2013: $361,5672013Revenue 2014: $250,576Expenses 2014: $123,852Net Income 2014: $126,7242014Revenue 2015: $702,610Expenses 2015: $412,730Net Income 2015: $289,8802015Revenue 2016: $793,665Expenses 2016: $1,266,693Net Income 2016: -$473,0282016Revenue 2017: $5,794,669Expenses 2017: $3,030,108Net Income 2017: $2,764,5612017Revenue 2018: $5,180,189Expenses 2018: $4,834,642Net Income 2018: $345,5472018Revenue 2019: $5,326,778Expenses 2019: $5,307,459Net Income 2019: $19,3192019Revenue 2020: $7,940,749Expenses 2020: $6,929,044Net Income 2020: $1,011,7052020Revenue 2021: $10,250,785Expenses 2021: $7,419,738Net Income 2021: $2,831,0472021Revenue 2022: $10,443,782Expenses 2022: $6,919,968Net Income 2022: $3,523,8142022Revenue 2023: $19,186,129Expenses 2023: $8,253,114Net Income 2023: $10,933,0152023Revenue 2024: $12,555,469Expenses 2024: $8,930,997Net Income 2024: $3,624,4722024

Highlighted filing

2020

Revenue$7,940,749
Expenses$6,929,044
Net Income$1,011,705
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$9,430,904
Mission and Program Overview

Mission

Excellence community schools prepares young people in new york city and stamford to compete for admission to and succeed in top public, private and parochial high schools by cultivating their intellectual, artistic, social, emotional, and ethical development. Excellence community schools accomplishes this by offering a challenging and rigorous academic curriculum, which at the earliest of grades has an eye toward college preparation. Excellence community schools achieves this in a supportive and caring environment that maintains high expectations for all students.

Excellence community schools, inc. Provides services and raises funds to support the operations of the bronx and stamford charter school for excellence schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,490,799$3,265,324▲ $1,774,525
Savings and Temporary Cash Investments$2,808,781$3,236,631▲ $427,850
Pledges and Grants Receivable$475,294$784,321▲ $309,027
Land, Buildings, and Equipment, Net$35,695$726,612▲ $690,917
Prepaid Expenses and Deferred Charges$66,449$178,363▲ $111,914
Total Assets$6,399,434$9,874,199▲ $3,474,765
Other Assets Total$1,522,416$1,682,948▲ $160,532
Liabilities
Other Liabilities$1,069,502$2,035,017▲ $965,515
Accounts Payable and Accrued Expenses$738,753$1,168,259▲ $429,506
Deferred Revenue$1,000,000$1,000,000→ $0
Unsecured Notes Loans Payable$0$568,039▲ $568,039
Mortgage Notes Payable Secured by Investment Property$0$500,000▲ $500,000
Total Liabilities$2,808,255$5,271,315▲ $2,463,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,172,859$4,260,119▲ $1,087,260
Net Assets With Donor Restrictions$418,320$342,765▼ $75,555
Total Net Assets Fund Balance$3,591,179$4,602,884▲ $1,011,705
Total Liabilities and Net Assets / Fund Balance$6,399,434$9,874,199▲ $3,474,765

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$710,090$14,676$724,766
Other Land Buildings$6,110$37,890$44,000
Equipment$10,412$12,116$22,528
Other Assets Org$529,652--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene ReidCEOFT$263,449$212,714$476,163
Denniston Reid JrChief of Strat. & LeadershipFT$245,425$84,361$329,786
Tanya GhansChief Academic Officer (thru Jan 2020)FT$230,228$37,341$267,569
Tanya GhansChief Academic Officer (thru Jan 202-$151,953$115,616$267,569
Jacques MichelChief Operating OfficerFT$167,590$63,638$231,228
Vikas KaushalChief Financial OfficerFT$165,472$58,959$224,431
Aleisha RodriguezDirector of Student ServicesFT$160,383$43,111$203,494
Alexandria NestorInstructional SpecialistFT$115,850$42,749$158,599
Monica RiosRegional Director of SchoolsFT$133,598$14,191$147,789
Melanee FarrahDirector of Human ResourcesFT$128,500$16,742$145,242
Angelique PhillipsDirector of Human CapitalFT$121,655$16,193$137,848
Gordon KeelenDirector of FacilitiesFT$118,263$14,861$133,124

Board Members and Trustees

NameTitle
Joyce FrostChairperson
Andra EhrenkranzVice President
Kimberly HartmanVice President
Kory AptonTrustee
William GeistTrustee
Michael SternTrustee (thru Oct. 2019)
Anthony VernaceSecretary
Rishi RenjenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roman Catholic Church Of Saint SimonRent2191 VALENTINE AVENUE, Bronx, NY 10457$719,407
Bjs Renovations INCLeasehold Improvements757 BURKE AVENUE, Bronx, NY 10467$369,664
Charter School Business ManagementFinancial Management Services237 WEST 35TH STREET SUITE 301, New York, NY 10001$208,127
The Braito GroupProject And Development Management155 EAST 44TH STREET 5TH FLOOR, New York, NY 10017$130,000
Ra Stinson & AssociatesReal Estate Consulting400 EAST 58TH STREET, New York, NY 10022$103,711
Revenue and Support

Revenue Composition

Contributions and Grants
$2,969,384
Program Service Revenue
$3,698,127
Investment Income
$23,708
Other Revenue
$1,249,530
All Other Contributions
$2,376,951
Change in Net Assets
$1,011,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,940,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,490,155
Total Revenue per Audited Statements
$9,430,904
Total Revenue per Form 990
$7,940,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,764,507
Other Expenses$1,693,337
Total Fundraising Expense$505,896
Grants and Similar Amounts Paid$471,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,518,224$715,611$28,651$3,262,486
Current Officers, Directors, Trustees, and Key Employees$424,760$355,136$137,629$917,525
Occupancy$657,200$131,111$65,555$853,866
Grants to Domestic Orgs$394,572--$394,572
Payroll Taxes$119,248$119,248$59,624$298,120
Other Employee Benefits$90,414$94,361$47,089$231,864
Fees for Services Accounting-$170,716-$170,716
Fees for Services Other$32,504$32,504$16,252$81,260
Grants to Domestic Individuals$76,628--$76,628
Other Expenses$44,971$8,379$4,189$57,539
Pension Plan Contributions$21,789$18,973$13,750$54,512
Fees for Services Legal$25,611$25,611-$51,222
Depreciation Depletion-$33,849-$33,849
Advertising$12,585$12,584$6,292$31,461
Information Technology$4,422$13,266$4,422$22,110
Office Expenses$8,792$8,794$4,397$21,983
All Other Expenses$8,105$5,587$197$13,889
Insurance$3,973$3,973$1,987$9,933
Total Functional Expenses$4,558,622$1,864,526$505,896$6,929,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,419,199
Expenses per Audited Statements$6,929,044
Total Expenses per Form 990$6,929,044
Expenses Not Reported on Form 990$1,490,155
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bronx Charter School for ExcellenceBronx, NY501(c)(3)Federal Csp Replication Grant Passthrough$289,664
Stamford Charter School for ExcellenceStamford, CT501(c)(3)Federal Csp Replication Grant Passthrough$104,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,136,280
Deferred Lease Liability$898,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 2

“Two of the board members are married.”

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

“The ceo, chairman and treasurer of the board review the draft 990 before it is filed. The entire form 990 is emailed to the complete board of trustees prior to filing with the irs.”

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

“The conflict of interest policy is distributed to officers, board members and key employees annually. After reviewing, officers, board members and key employees fill out annual conflict of interest certification forms in which they disclose any conflicts of interest and prohibited excess benefit transactions. The executive assistant to the ceo is responsible for ensuring that all officers, board members and key employees of excellence community schools, inc. Complete their forms and for reviewing the excecuted forms for any problematic conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“From time to time the board of trustees must hire key employees and officers. The compensation for these positions must take into consideration the candidate or employee's years of experience and his or her ability to meet the standards set by the organization for the position. Once the salary is set, subsequent increases will be based on performance and extraordinary performance will be recognized through bonuses. The board uses applicable compensation surveys and the 990's for non profits of similar size and complexity. This cross comparison provides some broader perspective to account for the emergence of more stable and seasoned senior staff. The compensation for other management positions are reviewed and approved as follows: 1. The executive committee reviews and approves the organizational chart of ecs establishing lines of accountability. 2. The executive committee verifies the evaluation processes and performance review procedures. 3. The executive committee reviews comparative salary information provided or other comparable research using 990's to ensure that the salary structure continues to attract and maintain quality employees. 4. The board of trustees approves the salary of the ceo as well as salary recommendations made by the president for the "key employees/highest compensated individuals". 5. Contemporaneous substantiation and recordkeeping for deliberation and decision regarding the compensation arrangement was made.”

Form 990, Part VI, Section C, Line 19

“Excellence community schools, inc. Makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Excellence Community Schools Inc
EIN
45-0522191
Phone
7188287301
Address
2000 BENEDICT AVENUE, BRONX, NY 10462

Signing Officer

Name
Joyce Frost
Title
Chairperson
Phone
7188287301
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Frost
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
51
Volunteers
9

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“Excellence community schools, inc. Is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. Ecs 1946 bathgate llc and ecs 4300 murdock llc are disregarded entities for tax purposes and file with excellence community schools, inc. With few exceptions, as of june 30, 2020, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2017. The tax returns for years ended june 30, 2017 through june 30, 2020 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sublease rental expense 1,490,155.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sublease rental expense 1,490,155.”

Raw XML AppendixShowing 400 of 773 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDRA EHRENKRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM GEIST
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY VERNACE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL STERN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLENE REID
IRS990/Form990PartVIISectionAGrp/PersonNm9VIKAS KAUSHAL
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IRS990/Form990PartVIISectionAGrp/PersonNm12JACQUES MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MONICA RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm14GORDON KEELEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MELANEE FARRAH
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IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELIQUE PHILLIPS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (THRU OCT. 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OF STRAT. & LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER (THRU JAN 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL DIR. OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF HUMAN CAPITAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18INSTRUCTIONAL SPECIALIST
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0471200
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IRS990/InsuranceGrp/FundraisingAmt01987
IRS990/InsuranceGrp/ManagementAndGeneralAmt03973
IRS990/InsuranceGrp/ProgramServicesAmt03973
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EXCELLENCE COMMUNITY SCHOOLS, INC. IS TO HELP BRONX CHARTER SCHOOL FOR EXCELLENCE FULFILL ITS MISSION OF PREPARING YOUNG PEOPLE FROM NEW YORK CITY TO COMPETE FOR ADMISSION TO, AND SUCCEED IN, TOP PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS THROUGH CULTIVATING THEIR INTELLECTUAL, ARTISTIC, SOCIAL, EMOTIONAL AND ETHICAL DEVELOPMENT. OUR SCHOOLS PREPARE YOUNG SCHOLARS TO COMPETE FOR ADMISSION TO AND SUCCEED IN TOP PUBLIC, PRIVATE, AND PAROCHIAL HIGH SCHOOLS BY CULTIVATING THEIR INTELLECTUAL, ARTISTIC, SOCIAL, EMOTIONAL, AND ETHICAL DEVELOPMENT. WE ACCOMPLISH THIS BY OFFERING A CHALLENGING AND RIGOROUS ACADEMIC CURRICULUM, WHICH AT THE EARLIEST OF GRADES HAS AN EYE TOWARDS COLLEGE PREPARATION. TO ACHIEVE THIS, OUR SCHOOLS CREATE A SUPPORTIVE AND CARING ENVIRONMENT THAT AT ALL TIMES HAS HIGH EXPECTATIONS OF ALL STUDENTS. WE OFFER A DIFFERENTIATED, PROJECT-BASED LEARNING ENVIRONMENT THAT SEEKS TO DEVELOP HIGH-LEVEL ANALYTIC AND CRITICAL THINKING SKILLS IN ALL OF OUR STUDENTS.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08794
IRS990/OfficeExpensesGrp/ProgramServicesAmt08792
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094361
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IRS990/OtherExpensesGrp/FundraisingAmt117160
IRS990/OtherExpensesGrp/FundraisingAmt258450
IRS990/OtherExpensesGrp/FundraisingAmt34189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080503
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28379
IRS990/OtherExpensesGrp/ProgramServicesAmt080503
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IRS990/OtherExpensesGrp/TotalAmt185801
IRS990/OtherExpensesGrp/TotalAmt258450
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02518224
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119248
IRS990/PayrollTaxesGrp/TotalAmt0298120
IRS990/PensionPlanContributionsGrp/FundraisingAmt013750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021789
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03698127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03698127

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Filings

Displayed year

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

Open filing
Assets
$9,874,199
Liabilities
$5,271,315
Net assets
$4,602,884
Revenue
$7,940,749
Expenses
$6,929,044
Net income
$1,011,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$102$76.8$25.5$12.6$8.93$3.62
2023Detailed filing. Detailed filing data is available for this year.$101$79.4$21.9$19.2$8.25$10.9
2022Detailed filing. Detailed filing data is available for this year.$18.6$7.67$11.0$10.4$6.92$3.52
2021Detailed filing. Detailed filing data is available for this year.$14.1$6.66$7.43$10.3$7.42$2.83
2020Detailed filing. Detailed filing data is available for this year.$9.87$5.27$4.60$7.94$6.93$1.01
2019Detailed filing. Detailed filing data is available for this year.$6.40$2.81$3.59$5.33$5.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.39$2.82$3.57$5.18$4.83$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.74$3.52$3.23$5.79$3.03$2.76
2016Summary only. Only limited summary data is available for this year.$2.70$2.24$0.46$0.79$1.27$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.86$0.93$0.70$0.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.64$0.25$0.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$0.09$0.03$0.06
2011Summary only. Only limited summary data is available for this year.$0.39$0.09$0.05$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$1.03