Civic Intelligence

Classical Preparatory Inc

990 • Fiscal year 2018 • EIN 45-2805451

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization Profilewww.classicalprep.org
16500 Lyceum LaneSpring Hill, FL 34610

(813) 803-7903

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$13,903,332

Up $3,553,808 (+34%) from 2017

Net Assets

Down

-$929,714

Down $715,344 (-334%) from 2017

Liabilities

Up

$14,833,046

Up $4,269,152 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Up

$5,048,242

Up $1,520,464 (+43%) from 2017

Expenses

Up

$5,763,586

Up $1,812,662 (+46%) from 2017

Net Income

Down

-$715,344

Down $292,198 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0-$10MAssets 2015: $214,257Liabilities 2015: $108,070Net Assets 2015: $106,1872015Assets 2016: $321,580Liabilities 2016: $112,804Net Assets 2016: $208,7762016Assets 2017: $10,349,524Liabilities 2017: $10,563,894Net Assets 2017: -$214,3702017Assets 2018: $13,903,332Liabilities 2018: $14,833,046Net Assets 2018: -$929,7142018Assets 2019: $13,929,179Liabilities 2019: $14,719,248Net Assets 2019: -$790,0692019Assets 2020: $18,889,694Liabilities 2020: $19,614,847Net Assets 2020: -$725,1532020Assets 2021: $19,069,249Liabilities 2021: $19,227,052Net Assets 2021: -$157,8032021Assets 2022: $18,926,343Liabilities 2022: $18,804,428Net Assets 2022: $121,9152022Assets 2023: $19,646,957Liabilities 2023: $18,480,358Net Assets 2023: $1,166,5992023Assets 2024: $20,121,057Liabilities 2024: $18,086,107Net Assets 2024: $2,034,9502024Assets 2025: $20,889,423Liabilities 2025: $17,690,696Net Assets 2025: $3,198,7272025

Highlighted filing

2018

Assets$13,903,332
Liabilities$14,833,046
Net Assets-$929,714
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $2,311,467Expenses 2015: $2,205,280Net Income 2015: $106,1872015Revenue 2016: $3,208,712Expenses 2016: $3,106,123Net Income 2016: $102,5892016Revenue 2017: $3,527,778Expenses 2017: $3,950,924Net Income 2017: -$423,1462017Revenue 2018: $5,048,242Expenses 2018: $5,763,586Net Income 2018: -$715,3442018Revenue 2019: $6,572,674Expenses 2019: $6,433,029Net Income 2019: $139,6452019Revenue 2020: $7,491,090Expenses 2020: $7,426,174Net Income 2020: $64,9162020Revenue 2021: $8,506,904Expenses 2021: $7,939,554Net Income 2021: $567,3502021Revenue 2022: $9,196,232Expenses 2022: $8,916,514Net Income 2022: $279,7182022Revenue 2023: $10,570,881Expenses 2023: $9,526,197Net Income 2023: $1,044,6842023Revenue 2024: $11,569,192Expenses 2024: $10,700,841Net Income 2024: $868,3512024Revenue 2025: $11,387,068Expenses 2025: $10,120,714Net Income 2025: $1,266,3542025

Highlighted filing

2018

Revenue$5,048,242
Expenses$5,763,586
Net Income-$715,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$5,048,242
Mission and Program Overview

Mission

To operate a public charter in pasco county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,333,442$9,707,810▲ $2,374,368
Savings and Temporary Cash Investments$2,508,026$3,759,700▲ $1,251,674
Rtn Earn Endowment Incm Other Fnds$2,544,403$1,361,543▼ $1,182,860
Cash and Non-Interest-Bearing Accounts$408,609$238,828▼ $169,781
Receivable From Disqualified Prsn-$172,478-
Accounts Receivable$79,178--
Pledges and Grants Receivable$18,269$22,516▲ $4,247
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-2,758,773$-2,291,257▲ $467,516
Total Assets$10,349,524$13,903,332▲ $3,553,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,092,215$14,658,520▲ $4,566,305
Accounts Payable and Accrued Expenses$471,679$174,526▼ $297,153
Total Liabilities$10,563,894$14,833,046▲ $4,269,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$-214,370$-929,714▼ $715,344
Total Liabilities and Net Assets / Fund Balance$10,349,524$13,903,332▲ $3,553,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,093,618$254,600-
Other Land Buildings$1,022,736--
Land$500,000--
Equipment$91,456$29,210-
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseTotal
Ben Davis-$111,395$111,395

Board Members and Trustees

NameTitle
Bob WhiteChairman
Chris NoccoVice Chairman
Stacie McintyreCOO
Ben DavisFormer Head Master
Dr Tina ErrthumHead of School
Susan GainerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,770,537
Investment Income
$0
Other Revenue
$277,705
Change in Net Assets
$-715,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,763,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,164,607$443,211$0$1,607,818
Interest$967,239$0$0$967,239
Depreciation Depletion$189,077$0$0$189,077
Other Expenses$0$107,869$0$107,869
Total Functional Expenses$5,212,506$551,080$0$5,763,586
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$172,478-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AClassical Preparatory Inc2017-01-31$10,215,000Land & building acquisition
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
No
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
Filing and Contact Details

Filer

Filer Name
Classical Preparatory Inc
EIN
45-2805451
Phone
8138037903
Address
16500 LYCEUM LANE, SPRING HILL, FL 34610

Signing Officer

Name
Stacie Mcintyre
Title
COO
Phone
8138037903
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Mcintyre
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
108
Volunteers
10

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24E

“School administration 886423. 443212. 443211. 0.”

Form 990, Part IX, Line 24E

“Facilities 75143. 75143. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 95428. 95428. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 10561. 10561. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportation 46933. 46933. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 377099. 377099. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 116231. 116231. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The school is exempt from federal tax under section 501(c)(3) of the internalrevenue code. Accordingly, no provision for income taxes has been included inthe accompanying financial statements. Additionally, no uncertain tax positionshave been made requiring disclosure in the related note to financial statements.the schools income tax returns for the past three years are subject toexamination by tax authorities and may change upon examination.”

Raw XML Appendix383 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNALREVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED INTHE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONSHAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTE TO FINANCIAL STATEMENTS.THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TOEXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HAS DESCRIBED ITS RACIALLY NONDISCRIMINATORY POLICIES. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0111395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEN DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0111395
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-01-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0452805451
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0452805451
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010215000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CLASSICAL PREPARATORY INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0LAND & BUILDING ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0172478
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CLASSICAL PREP VPK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0172478
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SAME BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0172478
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 886423. 443212. 443211. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES 75143. 75143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 95428. 95428. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 10561. 10561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT TRANSPORTATION 46933. 46933. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATION OF PLANT 377099. 377099. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY SERVICES 116231. 116231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010349524
IRS990/TotalAssetsEOYAmt013903332
IRS990/TotalAssetsGrp/BOYAmt010349524
IRS990/TotalAssetsGrp/EOYAmt013903332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0551080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05212506
IRS990/TotalFunctionalExpensesGrp/TotalAmt05763586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010563894
IRS990/TotalLiabilitiesEOYAmt014833046
IRS990/TotalLiabilitiesGrp/BOYAmt010563894
IRS990/TotalLiabilitiesGrp/EOYAmt014833046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-214370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-929714
IRS990/TotalProgramServiceExpensesAmt05212506
IRS990/TotalProgramServiceRevenueAmt04770537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05048242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05048242
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010349524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013903332
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016500 LYCEUM WAY
IRS990/USAddress/CityNm0SPRING HILL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034610
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.classicalprep.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08138037903
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASSICAL PREPARATORY INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0452805451
ReturnHeader/Filer/PhoneNum08138037903
ReturnHeader/Filer/USAddress/AddressLine1Txt016500 LYCEUM LANE
ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB376FAB3A7E3C5A6552704C6A17D646AE5621DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.12.198
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:27:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02018-11-07T07:27:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,903,332
Liabilities
$14,833,046
Net assets
-$929,714
Revenue
$5,048,242
Expenses
$5,763,586
Net income
-$715,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.9$17.7$3.20$11.4$10.1$1.27
2024Detailed filing. Detailed filing data is available for this year.$20.1$18.1$2.03$11.6$10.7$0.87
2023Detailed filing. Detailed filing data is available for this year.$19.6$18.5$1.17$10.6$9.53$1.04
2022Detailed filing. Detailed filing data is available for this year.$18.9$18.8$0.12$9.20$8.92$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.2$0.16$8.51$7.94$0.57
2020Detailed filing. Detailed filing data is available for this year.$18.9$19.6$0.73$7.49$7.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$13.9$14.7$0.79$6.57$6.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$13.9$14.8$0.93$5.05$5.76$0.72
2017Detailed filing. Detailed filing data is available for this year.$10.3$10.6$0.21$3.53$3.95$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$3.21$3.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.11$2.31$2.21$0.11
Peer Organizations

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