Civic Intelligence

Academic Solutions Academy Inc.

990 • Fiscal year 2022 • EIN 45-4667306

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A

View Organization Page

4099 N Pine Island Road 100Sunrise, FL 33351

(954) 572-6600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.20x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$320,082

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

99th percentile

461%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,789,358

Up $7,221,441 (+461%) from 2021

Net Assets

Up

$1,744,178

Up $476,428 (+38%) from 2021

Liabilities

Up

$7,045,180

Up $6,745,013 (+2247%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$3,203,558

Up $106,492 (+3.4%) from 2021

Expenses

Up

$2,727,129

Up $391,303 (+17%) from 2021

Net Income

Down

$476,429

Down $284,811 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2014: $195,713Liabilities 2014: $152,984Net Assets 2014: $42,7292014Assets 2015: $180,138Liabilities 2015: $34,936Net Assets 2015: $145,2022015Assets 2016: $436,286Liabilities 2016: $31,596Net Assets 2016: $404,6902016Assets 2017: $579,602Liabilities 2017: $14,718Net Assets 2017: $564,8842017Assets 2018: $1,084,949Liabilities 2018: $61,275Net Assets 2018: $1,023,6742018Assets 2019: $1,088,080Liabilities 2019: $295,671Net Assets 2019: $792,4092019Assets 2020: $1,219,704Liabilities 2020: $713,194Net Assets 2020: $506,5102020Assets 2021: $1,567,917Liabilities 2021: $300,167Net Assets 2021: $1,267,7502021Assets 2022: $8,789,358Liabilities 2022: $7,045,180Net Assets 2022: $1,744,1782022Assets 2023: $11,511,765Liabilities 2023: $9,927,840Net Assets 2023: $1,583,9252023Assets 2024: $12,939,955Liabilities 2024: $10,042,756Net Assets 2024: $2,897,1992024

Highlighted filing

2022

Assets$8,789,358
Liabilities$7,045,180
Net Assets$1,744,178
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,153,526Expenses 2014: $1,110,797Net Income 2014: $42,7292014Revenue 2015: $1,271,387Expenses 2015: $1,168,914Net Income 2015: $102,4732015Revenue 2016: $1,686,846Expenses 2016: $1,427,358Net Income 2016: $259,4882016Revenue 2017: $2,277,035Expenses 2017: $2,116,841Net Income 2017: $160,1942017Revenue 2018: $2,906,548Expenses 2018: $2,539,476Net Income 2018: $367,0722018Revenue 2019: $2,930,791Expenses 2019: $3,134,338Net Income 2019: -$203,5472019Revenue 2020: $2,371,254Expenses 2020: $2,657,153Net Income 2020: -$285,8992020Revenue 2021: $3,097,066Expenses 2021: $2,335,826Net Income 2021: $761,2402021Revenue 2022: $3,203,558Expenses 2022: $2,727,129Net Income 2022: $476,4292022Revenue 2023: $4,789,148Expenses 2023: $4,939,405Net Income 2023: -$150,2572023Revenue 2024: $7,011,985Expenses 2024: $5,698,711Net Income 2024: $1,313,2742024

Highlighted filing

2022

Revenue$3,203,558
Expenses$2,727,129
Net Income$476,429
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,223,866
Mission and Program Overview

Mission

Operate a public charter high school

Operate a public charter high school to serve the needs of students who needs are not met in a traditional high school setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,512$5,522,888▲ $5,477,376
Cash and Non-Interest-Bearing Accounts$1,438,782$2,366,345▲ $927,563
Rtn Earn Endowment Incm Other Fnds$1,267,750$1,744,178▲ $476,428
Accounts Receivable$73,237$73,234▼ $3
Prepaid Expenses and Deferred Charges-$4,694-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,567,917$8,789,358▲ $7,221,441
Other Assets Total$10,386$822,197▲ $811,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,237$6,073,237▲ $6,000,000
Other Liabilities$209,726$739,241▲ $529,515
Accounts Payable and Accrued Expenses$17,204$232,702▲ $215,498
Total Liabilities$300,167$7,045,180▲ $6,745,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,267,750$1,744,178▲ $476,428
Total Liabilities and Net Assets / Fund Balance$1,567,917$8,789,358▲ $7,221,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,481,666$18,334$5,500,000
Equipment$25,777$236,612$262,389
Leasehold Improvements$15,445$46,577$62,022
Other Assets Org$713,449--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew KinlockPrincipalFT$320,082$320,082
Meera Gautam PatelVP of Business Dev.FT$319,082$319,082

Board Members and Trustees

NameTitle
Mike AitchesonChair
Paula HarmanDirector
Dave DixonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Health Programs Fl LLCRent1401 KINGS HWY 2ND FLOOR, Brooklyn, NY 11229$125,752
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,190,813
Investment Income
$129
Other Revenue
$12,616
Change in Net Assets
$476,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,779,674
Other Expenses$947,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,814$98,949-$1,046,763
Current Officers, Directors, Trustees, and Key Employees$477,423$49,825-$527,248
Fees for Services Other$232,962$212,615-$445,577
Depreciation Depletion$169,505$48,247-$217,752
Interest$37,449$86,677-$124,126
Payroll Taxes$100,400$8,367-$108,767
Other Employee Benefits$95,933$963-$96,896
Office Expenses$58,877$6,320-$65,197
Insurance-$26,799-$26,799
Occupancy$18,797--$18,797
Other Expenses$8,365$1,476-$9,841
Total Functional Expenses$2,184,051$543,078$0$2,727,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,924
Fundraising Direct Expenses$20,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$32,924$32,924$20,308$12,616
Total Events$32,924$32,924$20,308$12,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right to Use Liability$739,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form made available to board members and reviewed at board meeting.”

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

“During board meetings, policy is reviewed.”

Form 990, Part VI, Section B, Line 15

“Approval during board meetings.”

Form 990, Part VI, Section C, Line 19

“By-laws posted on broward county website with charter application. Financials posted on school's website.”

Filing and Contact Details

Filer

Filer Name
Academic Solutions Academy Inc
EIN
45-4667306
Phone
9545726600
Address
4099 N PINE ISLAND ROAD 100, SUNRISE, FL 33351

Signing Officer

Name
Andrew Kinlock
Title
Executive Director
Phone
9545726600
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Kinlock
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
0

Preparer

Firm
Verdeja De Armas Trujillo Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Alejandro Trujillo
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 232,962. Management and general expenses 212,615. Fundraising expenses 0. Total expenses 445,577.”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03089439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02351255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02903157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02900499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011244350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011244350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03089439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02351255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02903157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02900499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011244350
IRS990ScheduleA/TotalSupportAmt011251515
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05481666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05500000
IRS990ScheduleD/EquipmentGrp/BookValueAmt025777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262389
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1713449
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0739241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT TO USE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05522888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0822197
IRS990ScheduleD/TotalLiabilityAmt0739241
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROADCAST MEDIA AND ITS WEBSITE. THE NOTICE IS PUBLISHED ON STUDENT BROCHURES AND STUDENT APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020308
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0320082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1319082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW KINLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MEERA GAUTAM PATEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF BUSINESS DEV.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0320082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1319082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM MADE AVAILABLE TO BOARD MEMBERS AND REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS, POLICY IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY-LAWS POSTED ON BROWARD COUNTY WEBSITE WITH CHARTER APPLICATION. FINANCIALS POSTED ON SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 232,962. MANAGEMENT AND GENERAL EXPENSES 212,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 445,577.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01567917
IRS990/TotalAssetsEOYAmt08789358
IRS990/TotalAssetsGrp/BOYAmt01567917
IRS990/TotalAssetsGrp/EOYAmt08789358
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0543078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02184051
IRS990/TotalFunctionalExpensesGrp/TotalAmt02727129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300167
IRS990/TotalLiabilitiesEOYAmt07045180
IRS990/TotalLiabilitiesGrp/BOYAmt0300167
IRS990/TotalLiabilitiesGrp/EOYAmt07045180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01267750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01744178
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,789,358
Liabilities
$7,045,180
Net assets
$1,744,178
Revenue
$3,203,558
Expenses
$2,727,129
Net income
$476,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$10.0$2.90$7.01$5.70$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$9.93$1.58$4.79$4.94$0.15
2022Detailed filing. Detailed filing data is available for this year.$8.79$7.05$1.74$3.20$2.73$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.30$1.27$3.10$2.34$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.71$0.51$2.37$2.66$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.30$0.79$2.93$3.13$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.06$1.02$2.91$2.54$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$2.28$2.12$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$1.69$1.43$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.27$1.17$0.10
2014Summary only. Only limited summary data is available for this year.$0.20$0.15$0.04$1.15$1.11$0.04