Civic Intelligence

Leadership Learning Academy Inc

990 • Fiscal year 2021 • EIN 45-3821104

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

Organization ProfileLLACHARTER.ORG
100 West 2675 NorthLayton, UT 84041

(801) 593-9552

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

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

Asset Growth

35th percentile

4.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

43rd percentile

8.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$19,097,900

Up $813,668 (+4.5%) from 2020

Net Assets

Up

$1,606,772

Up $900,432 (+127%) from 2020

Liabilities

Down

$17,491,128

Down $86,764 (-0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Up

$8,924,477

Up $662,479 (+8.0%) from 2020

Expenses

Up

$7,811,149

Up $133,309 (+1.7%) from 2020

Net Income

Up

$1,113,328

Up $529,170 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0-$10MAssets 2016: $8,095,990Liabilities 2016: $7,565,515Net Assets 2016: $530,4752016Assets 2017: $7,929,734Liabilities 2017: $7,343,745Net Assets 2017: $585,9892017Assets 2018: $15,642,520Liabilities 2018: $15,769,114Net Assets 2018: -$126,5942018Assets 2019: $15,700,188Liabilities 2019: $15,578,006Net Assets 2019: $122,1822019Assets 2020: $18,284,232Liabilities 2020: $17,577,892Net Assets 2020: $706,3402020Assets 2021: $19,097,900Liabilities 2021: $17,491,128Net Assets 2021: $1,606,7722021Assets 2022: $19,328,323Liabilities 2022: $17,330,602Net Assets 2022: $1,997,7212022Assets 2023: $19,701,825Liabilities 2023: $17,157,089Net Assets 2023: $2,544,7362023Assets 2024: $21,958,391Liabilities 2024: $17,707,872Net Assets 2024: $4,250,5192024

Highlighted filing

2021

Assets$19,097,900
Liabilities$17,491,128
Net Assets$1,606,772
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,374,976Expenses 2016: $3,212,399Net Income 2016: $162,5772016Revenue 2017: $3,639,115Expenses 2017: $3,583,601Net Income 2017: $55,5142017Revenue 2018: $6,369,169Expenses 2018: $7,081,752Net Income 2018: -$712,5832018Revenue 2019: $8,001,597Expenses 2019: $7,752,821Net Income 2019: $248,7762019Revenue 2020: $8,261,998Expenses 2020: $7,677,840Net Income 2020: $584,1582020Revenue 2021: $8,924,477Expenses 2021: $7,811,149Net Income 2021: $1,113,3282021Revenue 2022: $9,390,346Expenses 2022: $8,999,397Net Income 2022: $390,9492022Revenue 2023: $10,087,714Expenses 2023: $9,540,699Net Income 2023: $547,0152023Revenue 2024: $12,468,176Expenses 2024: $10,054,809Net Income 2024: $2,413,3672024

Highlighted filing

2021

Revenue$8,924,477
Expenses$7,811,149
Net Income$1,113,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$8,924,477
Mission and Program Overview

Mission

We foster personal growth, challenge individuals to make a positive impact in our community and cultivate lifelong learning.

The education of students grades k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,755,906$14,495,963▼ $259,943
Cash and Non-Interest-Bearing Accounts$1,931,504$3,001,112▲ $1,069,608
Rtn Earn Endowment Incm Other Fnds$0$2,101,708▲ $2,101,708
Cap Stk Tr Prin Current Funds$493,444$1,956,560▲ $1,463,116
Savings and Temporary Cash Investments$1,254,517$1,324,614▲ $70,097
Accounts Receivable$342,305$276,211▼ $66,094
Pd in Cap Srpls Land Bldg Eqp Fund$0$-2,451,496▼ $2,451,496
Total Assets$18,284,232$19,097,900▲ $813,668
Liabilities
Tax Exempt Bond Liabilities$17,248,780$16,947,459▼ $301,321
Accounts Payable and Accrued Expenses$380,942$459,319▲ $78,377
Mortgage Notes Payable Secured by Investment Property$161,066$84,350▼ $76,716
Total Liabilities$17,790,788$17,491,128▼ $299,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,444$1,606,772▲ $1,113,328
Total Liabilities and Net Assets / Fund Balance$18,284,232$19,097,900▲ $813,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,477,464$1,364,949-
Land$1,891,391--
Equipment$127,108$469,133-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Chuma UzohBoard Chair
David GrayBoard Member
Deborah HansenBoard Member
Jimmy SunlightBoard Member
Terry CapenerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Service290 NORTH FLINT STREET, Kaysville, UT 84037$380,631
Revenue and Support

Revenue Composition

Contributions and Grants
$8,830,447
Program Service Revenue
$81,820
Investment Income
$12,210
Other Revenue
$0
Change in Net Assets
$1,113,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,924,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,924,477
Total Revenue per Form 990
$8,924,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,811,149
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
Interest$811,596--$811,596
Fees for Services Other$247,458$389,666-$637,124
All Other Expenses$459,581$35,292-$494,873
Depreciation Depletion$357,108--$357,108
Other Expenses$192,671$159,695-$192,671
Insurance$27,764$4,082-$31,846
Travel-$3,600-$3,600
Total Functional Expenses$6,574,583$1,236,566$0$7,811,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,811,149
Total Expenses per Audited Statements$7,811,149
Total Expenses per Form 990$7,811,149
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2019-09-25$16,525,000Finance of land and school building
BUtah Charter School Finance Authority2019-09-25$100,000Finance of land and school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,511,015--$399,054
B$100,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 B, Line 11B

“The tax return is reviewed by the board, compared to the audited financial statements, then signed and submitted to the irs.”

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

“Conflicts of interest, if any, are discussed in monthly board meetings.”

Form 990, Part VI, Section B, Line 15A

“School principal's salary is determined by the board based on experience and salaries at similarly sized charter schools.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request during regular business hours of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public via the school's website listed on page one of this tax filing.”

Filing and Contact Details

Filer

Filer Name
Leadership Learning Academy
EIN
45-3821104
Phone
8015939552
Address
100 WEST 2675 NORTH, LAYTON, UT 84041

Signing Officer

Name
Chuma Uzoh
Title
Board President
Phone
8015939552
Signed
2022-01-27

Organization Details

Principal Officer
Chuma Uzoh
Formed
2011
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All payroll and payroll related expenses are paid by helpside inc. (ein 84-1374112). As such, helpside inc. Submits payroll tax filings under their employer tax identification number for all withholding and payroll activity.”

Form 990, Part XII, Line 2C

“The board of directors acts as an oversight committee for the independent auditors.”

Raw XML AppendixShowing 400 of 448 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/TotExpnsEtcAuditedFinclStmtAmt07811149
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-09-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12019-09-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0453821104
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1453821104
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt016525000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1100000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCE OF LAND AND SCHOOL BUILDING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1FINANCE OF LAND AND SCHOOL BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt016041711
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0100000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01070250
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0399054
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02019
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12019
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt017511015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt1100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE INC. (EIN 84-1374112). AS SUCH, HELPSIDE INC. SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED TO THE AUDITED FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED IN MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL PRINCIPAL'S SALARY IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND SALARIES AT SIMILARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE SCHOOL'S WEBSITE LISTED ON PAGE ONE OF THIS TAX FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt017248780
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt016947459
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018284232
IRS990/TotalAssetsEOYAmt019097900
IRS990/TotalAssetsGrp/BOYAmt018284232
IRS990/TotalAssetsGrp/EOYAmt019097900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08830447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01236566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06574583
IRS990/TotalFunctionalExpensesGrp/TotalAmt07811149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017790788
IRS990/TotalLiabilitiesEOYAmt017491128
IRS990/TotalLiabilitiesGrp/BOYAmt017790788
IRS990/TotalLiabilitiesGrp/EOYAmt017491128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01606772
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,097,900
Liabilities
$17,491,128
Net assets
$1,606,772
Revenue
$8,924,477
Expenses
$7,811,149
Net income
$1,113,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$17.7$4.25$12.5$10.1$2.41
2023Detailed filing. Detailed filing data is available for this year.$19.7$17.2$2.54$10.1$9.54$0.55
2022Detailed filing. Detailed filing data is available for this year.$19.3$17.3$2.00$9.39$9.00$0.39
2021Detailed filing. Detailed filing data is available for this year.$19.1$17.5$1.61$8.92$7.81$1.11
2020Detailed filing. Detailed filing data is available for this year.$18.3$17.6$0.71$8.26$7.68$0.58
2019Detailed filing. Detailed filing data is available for this year.$15.7$15.6$0.12$8.00$7.75$0.25
2018Detailed filing. Detailed filing data is available for this year.$15.6$15.8$0.13$6.37$7.08$0.71
2017Detailed filing. Detailed filing data is available for this year.$7.93$7.34$0.59$3.64$3.58$0.06
2016Summary only. Only limited summary data is available for this year.$8.10$7.57$0.53$3.37$3.21$0.16