Civic Intelligence

Innovative Education Partnership Corporation

990 • Fiscal year 2019 • EIN 45-2317548

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

Organization ProfileWWW.CLAYTONBRADLEYACADEMY.ORG
425 Alcoa TrailMaryville, TN 37804-5520

(865) 494-1222

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,875

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,765,787

Down $1,033,309 (-37%) from 2018

Net Assets

Down

-$715,494

Down $1,045,361 (-317%) from 2018

Liabilities

Up

$2,481,281

Up $12,052 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Up

$3,030,545

Up $213,578 (+7.6%) from 2018

Expenses

Up

$4,075,906

Up $380,023 (+10%) from 2018

Net Income

Down

-$1,045,361

Down $166,445 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $221,470Liabilities 2013: $0Net Assets 2013: $221,4702013Assets 2014: $1,039,787Liabilities 2014: $553,999Net Assets 2014: $485,7882014Assets 2015: $1,138,108Liabilities 2015: $1,404,545Net Assets 2015: -$266,4372015Assets 2016: $4,397,076Liabilities 2016: $2,310,756Net Assets 2016: $2,086,3202016Assets 2017: $3,748,158Liabilities 2017: $2,389,374Net Assets 2017: $1,358,7842017Assets 2018: $2,799,096Liabilities 2018: $2,469,229Net Assets 2018: $329,8672018Assets 2019: $1,765,787Liabilities 2019: $2,481,281Net Assets 2019: -$715,4942019Assets 2020: $2,748,160Liabilities 2020: $2,462,015Net Assets 2020: $286,1452020Assets 2021: $1,604,328Liabilities 2021: $2,602,815Net Assets 2021: -$998,4872021Assets 2022: $1,869,912Liabilities 2022: $314,429Net Assets 2022: $1,555,4832022Assets 2023: $2,427,388Liabilities 2023: $181,911Net Assets 2023: $2,245,4772023Assets 2024: $2,881,505Liabilities 2024: $382,551Net Assets 2024: $2,498,9542024Assets 2025: $3,759,686Liabilities 2025: $576,676Net Assets 2025: $3,183,0102025

Highlighted filing

2019

Assets$1,765,787
Liabilities$2,481,281
Net Assets-$715,494
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $21,2162013Revenue 2014: $909,038Expenses 2014: $1,097,068Net Income 2014: -$188,0302014Revenue 2015: $1,081,314Expenses 2015: $1,833,539Net Income 2015: -$752,2252015Revenue 2016: $5,115,048Expenses 2016: $2,762,291Net Income 2016: $2,352,7572016Revenue 2017: $2,367,285Expenses 2017: $3,094,821Net Income 2017: -$727,5362017Revenue 2018: $2,816,967Expenses 2018: $3,695,883Net Income 2018: -$878,9162018Revenue 2019: $3,030,545Expenses 2019: $4,075,906Net Income 2019: -$1,045,3612019Revenue 2020: $5,523,187Expenses 2020: $4,521,548Net Income 2020: $1,001,6392020Revenue 2021: $4,707,495Expenses 2021: $5,992,127Net Income 2021: -$1,284,6322021Revenue 2022: $5,283,927Expenses 2022: $4,955,910Net Income 2022: $328,0172022Revenue 2023: $6,542,796Expenses 2023: $5,852,802Net Income 2023: $689,9942023Revenue 2024: $6,640,271Expenses 2024: $6,386,794Net Income 2024: $253,4772024Revenue 2025: $6,973,386Expenses 2025: $6,289,330Net Income 2025: $684,0562025

Highlighted filing

2019

Revenue$3,030,545
Expenses$4,075,906
Net Income-$1,045,361
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$3,100,942
Mission and Program Overview

Mission

Establish, maintain, operate and conduct primary and secondary schools for the purposes of educating students.

Establish, maintain, operate and conduct primary and secondary schools for the purpose of educating students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$987,131$1,425,515▲ $438,384
Savings and Temporary Cash Investments$1,409,837--
Land, Buildings, and Equipment, Net$399,380$340,272▼ $59,108
Prepaid Expenses and Deferred Charges$2,748--
Total Assets$2,799,096$1,765,787▼ $1,033,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,025,000$2,025,000→ $0
Deferred Revenue$209,880$236,378▲ $26,498
Accounts Payable and Accrued Expenses$234,349$219,903▼ $14,446
Total Liabilities$2,469,229$2,481,281▲ $12,052
Net Assets / Fund Balance
Unrestricted Net Assets$329,867$-715,494▼ $1,045,361
Total Net Assets Fund Balance$329,867$-715,494▼ $1,045,361
Total Liabilities and Net Assets / Fund Balance$2,799,096$1,765,787▼ $1,033,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211,588$169,697$381,285
Other Land Buildings$111,033$100,488$211,521
Leasehold Improvements$17,651$3,650$21,301
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat BradleyExecutive DiFT$126,875$126,875

Board Members and Trustees

NameTitle
Don BruceChairman
Mary BogertVice-chair
David JordanBoard Member
John PowellBoard Member
Linda JordanBoard Member
Lynn PetersonBoard Member
Margie NicholsBoard Member
Ross BradleyBoard Member
Susan BrownBoard Member
Tom SudmanBoard Member
Jeff PelletierSecretary
Beth NeilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,303
Program Service Revenue
$2,707,737
Investment Income
$1,908
Other Revenue
$152,597
All Other Contributions
$168,303
Change in Net Assets
$-1,045,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,030,545
Total Revenue per Audited Statements
$3,030,545
Total Revenue per Form 990
$3,030,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,183,098
Other Expenses$892,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,128,505$568,831-$2,697,336
Office Expenses$175,064$95,904-$270,968
Payroll Taxes$159,427$52,468-$211,895
All Other Expenses$99,233$31,324-$130,557
Current Officers, Directors, Trustees, and Key Employees-$126,875-$126,875
Other Employee Benefits$90,728--$90,728
Depreciation Depletion$89,984--$89,984
Occupancy$74,646--$74,646
Insurance$57,385--$57,385
Pension Plan Contributions$42,350$13,914-$56,264
Other Expenses$33,604$269-$33,604
Travel-$30,621-$30,621
Conferences and Meetings-$25,290-$25,290
Total Functional Expenses$3,105,055$970,851$0$4,075,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,075,906
Total Expenses per Audited Statements$4,075,906
Total Expenses per Form 990$4,075,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,794
Fundraising Direct Expenses$70,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$102,984$102,984$30,112$72,872
Annual Fund$61,990$61,990$4,425$57,565
Total Events$164,974$164,974$34,537$130,437
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
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

“Ross bradley pat bradley board member exec dir son”

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

“Executive committee will review, discuss and approve form 990 before submission of return.”

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

“The organization reviews all potential vendors, investments, and other items for any conflicts of interest.”

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

“The board approves all compensation raises and benefits for the school. The officers are not compensated.”

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

“The board approves all compensation raises and benefits for the school. The officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Education Partnership
EIN
45-2317548
Phone
8654941222
Address
425 ALCOA TRAIL, MARYVILLE, TN 37804-5520
Doing Business As
Clayton Bradley Academy

Signing Officer

Name
Don Bruce
Title
Chairman
Phone
8654941222
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Bruce
Formed
2012
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
97
Volunteers
75

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Sarah Moscript
Phone
8659819638
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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/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1269
IRS990/OtherExpensesGrp/ProgramServicesAmt075664
IRS990/OtherExpensesGrp/ProgramServicesAmt128035
IRS990/OtherExpensesGrp/ProgramServicesAmt250430
IRS990/OtherExpensesGrp/ProgramServicesAmt333604
IRS990/OtherExpensesGrp/TotalAmt075664
IRS990/OtherExpensesGrp/TotalAmt153390
IRS990/OtherExpensesGrp/TotalAmt250699
IRS990/OtherExpensesGrp/TotalAmt333604
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08200
IRS990/OtherRevenueTotalAmt08200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0568831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02128505
IRS990/OtherSalariesAndWagesGrp/TotalAmt02697336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159427
IRS990/PayrollTaxesGrp/TotalAmt0211895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042350
IRS990/PensionPlanContributionsGrp/TotalAmt056264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02748
IRS990/PrincipalOfficerNm0DON BRUCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02620389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02620389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05868
IRS990/PYOtherExpensesAmt0914986
IRS990/PYOtherRevenueAmt073631
IRS990/PYProgramServiceRevenueAmt02365003
IRS990/PYRevenuesLessExpensesAmt0-878916
IRS990/PYSalariesCompEmpBnftPaidAmt02780897
IRS990/PYTotalExpensesAmt03695883
IRS990/PYTotalRevenueAmt02816967
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1045361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02707737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01409837
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381285
IRS990ScheduleD/ExpensesSubtotalAmt04075906
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211521
IRS990ScheduleD/RevenueSubtotalAmt03030545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340272
IRS990ScheduleD/TotalExpensesPerForm990Amt04075906
IRS990ScheduleD/TotalRevenuePerForm990Amt03030545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03030545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04075906
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE AVAILABLE TO ALL PERSONS INTERESTED IN ATTENDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0164974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04425
IRS990ScheduleG/LicensedStatesCd0TN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSS BRADLEY PAT BRADLEY BOARD MEMBER EXEC DIR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE WILL REVIEW, DISCUSS AND APPROVE FORM 990 BEFORE SUBMISSION OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ALL POTENTIAL VENDORS, INVESTMENTS, AND OTHER ITEMS FOR ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION RAISES AND BENEFITS FOR THE SCHOOL. THE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL COMPENSATION RAISES AND BENEFITS FOR THE SCHOOL. THE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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/TotalAssetsBOYAmt02799096
IRS990/TotalAssetsEOYAmt01765787
IRS990/TotalAssetsGrp/BOYAmt02799096
IRS990/TotalAssetsGrp/EOYAmt01765787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168303
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0970851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03105055
IRS990/TotalFunctionalExpensesGrp/TotalAmt04075906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02469229
IRS990/TotalLiabilitiesEOYAmt02481281
IRS990/TotalLiabilitiesGrp/BOYAmt02469229
IRS990/TotalLiabilitiesGrp/EOYAmt02481281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-715494
IRS990/TotalProgramServiceExpensesAmt03105055
IRS990/TotalProgramServiceRevenueAmt02707737
IRS990/TotalReportableCompFromOrgAmt0126875
IRS990/TotalRevenueGrp/ExclusionAmt01908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02715937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03030545
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02799096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01765787
IRS990/TravelGrp/ManagementAndGeneralAmt030621
IRS990/TravelGrp/TotalAmt030621

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,765,787
Liabilities
$2,481,281
Net assets
-$715,494
Revenue
$3,030,545
Expenses
$4,075,906
Net income
-$1,045,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.58$3.18$6.97$6.29$0.68
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.38$2.50$6.64$6.39$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.18$2.25$6.54$5.85$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.31$1.56$5.28$4.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.60$2.60$1.00$4.71$5.99$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.46$0.29$5.52$4.52$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.77$2.48$0.72$3.03$4.08$1.05
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.47$0.33$2.82$3.70$0.88
2017Detailed filing. Detailed filing data is available for this year.$3.75$2.39$1.36$2.37$3.09$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.40$2.31$2.09$5.12$2.76$2.35
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.40$0.27$1.08$1.83$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.55$0.49$0.91$1.10$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.02