Civic Intelligence

Academic Solutions Academy Inc.

990 • Fiscal year 2023 • EIN 45-4667306

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileN/A
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

0.86x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.07x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$300,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$11,511,765

Up $2,722,407 (+31%) from 2022

Net Assets

Down

$1,583,925

Down $160,253 (-9.2%) from 2022

Liabilities

Up

$9,927,840

Up $2,882,660 (+41%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Up

$4,789,148

Up $1,585,590 (+49%) from 2022

Expenses

Up

$4,939,405

Up $2,212,276 (+81%) from 2022

Net Income

Down

-$150,257

Down $626,686 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$11,511,765
Liabilities$9,927,840
Net Assets$1,583,925
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$4,789,148
Expenses$4,939,405
Net Income-$150,257
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$4,789,148
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$5,522,888$7,029,175▲ $1,506,287
Cash and Non-Interest-Bearing Accounts$2,366,345$2,768,210▲ $401,865
Rtn Earn Endowment Incm Other Fnds$1,744,178$1,583,925▼ $160,253
Accounts Receivable$73,234$73,237▲ $3
Prepaid Expenses and Deferred Charges$4,694$571▼ $4,123
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,789,358$11,511,765▲ $2,722,407
Other Assets Total$822,197$1,640,572▲ $818,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,073,237$8,243,235▲ $2,169,998
Other Liabilities$739,241$1,354,907▲ $615,666
Accounts Payable and Accrued Expenses$232,702$329,698▲ $96,996
Total Liabilities$7,045,180$9,927,840▲ $2,882,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,744,178$1,583,925▼ $160,253
Total Liabilities and Net Assets / Fund Balance$8,789,358$11,511,765▲ $2,722,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,261,667$238,333$5,500,000
Leasehold Improvements$1,543,332$101,291$1,644,623
Equipment$224,176$312,044$536,220
Other Assets Org$62,359--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew KinlockPrincipalFT$300,000$300,000
Meera Gautam PatelVP of Business Dev.FT$300,000$300,000

Board Members and Trustees

NameTitle
Mike AitchesonChair
Paula HarmanDirector
Dave DixonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,745,126
Investment Income
$5,688
Other Revenue
$38,334
Change in Net Assets
$-150,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,941,434
Salaries, Compensation, and Employee Benefits$1,997,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,714$106,877-$1,191,591
Fees for Services Other$761,190$134,328-$895,518
Interest$50,073$807,523-$857,596
Depreciation Depletion$267,033$342,990-$610,023
Current Officers, Directors, Trustees, and Key Employees$540,000$60,000-$600,000
Occupancy$220,856--$220,856
Payroll Taxes$111,012$10,459-$121,471
Office Expenses$96,917$4,064-$100,981
Other Employee Benefits$84,684$225-$84,909
Insurance-$76,234-$76,234
Other Expenses$25,600$29,044-$25,600
Total Functional Expenses$3,354,380$1,585,025$0$4,939,405
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
Right of Use Liability$1,354,907
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
2024-05-13
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
13
Volunteers
0

Preparer

Firm
Verdeja & 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 761,190. Management and general expenses 134,328. Fundraising expenses 0. Total expenses 895,518.”

Raw XML AppendixShowing 400 of 444 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/Desc0ACADEMIC SOLUTIONS ACADEMY (ASA) HAS MAINTAINED ITS UNWAVERING COMMITMENT TO SERVING HIGH-NEEDS STUDENTS FOR OVER A DECADE. DURING THIS SUBSTANTIAL PERIOD, ASA HAS CONSISTENTLY ACHIEVED REMARKABLE SUCCESS IN ASSISTING STUDENTS IN PASSING THEIR STANDARDIZED TESTS AND ELEVATING THEIR ACADEMIC PERFORMANCE, THUS ENABLING THEM TO MEET THEIR GRADUATION REQUIREMENTS.FURTHERMORE, A SUBSTANTIAL PERCENTAGE OF ASA GRADUATES ADVANCE TO POST-SECONDARY INSTITUTIONS, TECHNICAL SCHOOLS, MILITARY PROGRAMS, OR SECURE GAINFUL EMPLOYMENT. OUR EDUCATIONAL PROGRAMS ARE THOUGHTFULLY DESIGNED TO INSPIRE STUDENTS TO PURSUE AND ACHIEVE THEIR CAREER ASPIRATIONS. ASA ACTIVELY PARTICIPATES IN THE SCHOOL IMPROVEMENT RATING (SIR) PROGRAM, WHICH PROVIDES A RATING INSTEAD OF A TRADITIONAL SCHOOL GRADE.WE ARE DELIGHTED TO ANNOUNCE THAT ASA HAS SECURED A NEW AND EXCEPTIONAL FACILITY, HAVING MOVED INTO IT NINE MONTHS AGO. THIS TRANSITION WAS NECESSITATED BY THE IMPENDING SALE OF OUR SISTER SCHOOL'S BUILDING. THE NEW FACILITY NOT ONLY ACCOMMODATES OUR SCHOOL BUT ALSO OPENS UP EXCITING OPPORTUNITIES FOR NEW CAREER AND TECHNICAL EDUCATION (CTE) PROGRAMS AND ACTIVITIES. OUR DEDICATION TO DELIVERING HIGH-QUALITY EDUCATION TO ALL STUDENTS REMAINS STEADFAST, ENSURING THEY REALIZE THEIR FULL POTENTIAL AND BECOME LIFELONG LEARNERS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02351255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02903157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011534664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt011534664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03190813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03089439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02351255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02903157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011534664
IRS990ScheduleA/TotalSupportAmt011536051
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05261667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05500000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01543332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01644623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11469465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt262359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM CORPORATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01354907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07029175
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01640572
IRS990ScheduleD/TotalLiabilityAmt01354907
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1300000
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/TotalCompensationFilingOrgAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1300000
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 761,190. MANAGEMENT AND GENERAL EXPENSES 134,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895,518.
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/TotalAssetsBOYAmt08789358
IRS990/TotalAssetsEOYAmt011511765
IRS990/TotalAssetsGrp/BOYAmt08789358
IRS990/TotalAssetsGrp/EOYAmt011511765
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01585025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03354380
IRS990/TotalFunctionalExpensesGrp/TotalAmt04939405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07045180
IRS990/TotalLiabilitiesEOYAmt09927840
IRS990/TotalLiabilitiesGrp/BOYAmt07045180
IRS990/TotalLiabilitiesGrp/EOYAmt09927840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01744178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01583925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03354380
IRS990/TotalProgramServiceRevenueAmt04745126
IRS990/TotalReportableCompFromOrgAmt0600000
IRS990/TotalRevenueGrp/ExclusionAmt05688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04783460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04789148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08789358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011511765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,511,765
Liabilities
$9,927,840
Net assets
$1,583,925
Revenue
$4,789,148
Expenses
$4,939,405
Net income
-$150,257
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
2023Detailed filing. Detailed filing data is available for this year.$11.5$9.93$1.58$4.79$4.94$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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