Civic Intelligence

Detroit 9090

990 • Fiscal year 2020 • EIN 45-4722161

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

Organization ProfileWWW.UPREPSCHOOLS.COM

View Organization Page

485 W Milwaukee StDetroit, MI 48202

(313) 887-1613

Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$279,280

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$338,857

Down $310,465 (-48%) from 2019

Net Assets

Down

$299,046

Down $172,299 (-37%) from 2019

Liabilities

Down

$39,811

Down $138,166 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin32nd percentile

Revenue

Up

$35,357,867

Up $1,829,376 (+5.5%) from 2019

Expenses

Up

$35,530,166

Up $1,941,269 (+5.8%) from 2019

Net Income

Down

-$172,299

Down $111,893 (-185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $204,529Liabilities 2013: $42,859Net Assets 2013: $161,6702013Assets 2014: $113,774Liabilities 2014: $38,778Net Assets 2014: $74,9962014Assets 2015: $137,233Liabilities 2015: $65,628Net Assets 2015: $71,6052015Assets 2017: $575,765Liabilities 2017: $35,435Net Assets 2017: $540,3302017Assets 2018: $606,894Liabilities 2018: $75,143Net Assets 2018: $531,7512018Assets 2019: $649,322Liabilities 2019: $177,977Net Assets 2019: $471,3452019Assets 2020: $338,857Liabilities 2020: $39,811Net Assets 2020: $299,0462020Assets 2021: $284,475Liabilities 2021: $80,575Net Assets 2021: $203,9002021Assets 2022: $352,135Liabilities 2022: $134,107Net Assets 2022: $218,0282022Assets 2023: $765,161Liabilities 2023: $325,068Net Assets 2023: $440,0932023Assets 2024: $1,116,416Liabilities 2024: $1,032,249Net Assets 2024: $84,1672024

Highlighted filing

2020

Assets$338,857
Liabilities$39,811
Net Assets$299,046
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$60M$40M$20M$0-$20MRevenue 2013: $9,219,178Expenses 2013: $9,126,420Net Income 2013: $92,7582013Revenue 2014: $19,239,157Expenses 2014: $19,325,831Net Income 2014: -$86,6742014Revenue 2015: $19,801,021Expenses 2015: $19,804,412Net Income 2015: -$3,3912015Revenue 2017: $22,129,190Expenses 2017: $22,142,804Net Income 2017: -$13,6142017Revenue 2018: $23,129,016Expenses 2018: $23,137,595Net Income 2018: -$8,5792018Revenue 2019: $33,528,491Expenses 2019: $33,588,897Net Income 2019: -$60,4062019Revenue 2020: $35,357,867Expenses 2020: $35,530,166Net Income 2020: -$172,2992020Revenue 2021: $36,563,823Expenses 2021: $36,658,969Net Income 2021: -$95,1462021Revenue 2022: $40,699,611Expenses 2022: $40,685,483Net Income 2022: $14,1282022Revenue 2023: $42,705,608Expenses 2023: $42,483,543Net Income 2023: $222,0652023Revenue 2024: $43,138,485Expenses 2024: $43,494,411Net Income 2024: -$355,9262024

Highlighted filing

2020

Revenue$35,357,867
Expenses$35,530,166
Net Income-$172,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.1
Gross Receipts
$35,357,867
Mission and Program Overview

Mission

The organization provides educational management services to public school academies in the State of Michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$591,001$302,210▼ $288,791
Prepaid Expenses and Deferred Charges$34,683$17,800▼ $16,883
Land, Buildings, and Equipment, Net$17,595$12,568▼ $5,027
Accounts Receivable$6,043$6,279▲ $236
Total Assets$649,322$338,857▼ $310,465
Liabilities
Accounts Payable and Accrued Expenses$177,977$39,811▼ $138,166
Total Liabilities$177,977$39,811▼ $138,166
Net Assets / Fund Balance
Net Assets With Donor Restrictions$424,887$175,139▼ $249,748
Net Assets Without Donor Restrictions$46,458$123,907▲ $77,449
Total Net Assets Fund Balance$471,345$299,046▼ $172,299
Total Liabilities and Net Assets / Fund Balance$649,322$338,857▼ $310,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,568$20,350$32,918
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark OrnsteinFormer CEOFT$222,002$78,443$300,445
Dolores KoenigFormer COOFT$194,831$43,378$238,209
Danielle JacksonCEOFT$177,282$43,950$221,232
Curtis L LewisDirector Student DevFT$129,803-$129,803
Felicia Marie BrimageSchool DirectorFT$119,826-$119,826
Derrick L KellamSchool DirectorFT$113,436-$113,436
Joseph Earl Hines IiSchool DirectorFT$109,974-$109,974
Kimberly LlorensSchool DirectorFT$109,589-$109,589

Board Members and Trustees

NameTitle
Vincent DeangelisPresident
Francis ResendesMember
Pastor M WaysMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,357,867
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-172,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,357,867
Total Revenue per Audited Statements
$35,357,867
Total Revenue per Form 990
$35,357,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,019,235
Other Expenses$1,510,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,792,723$99,633-$27,892,356
Other Employee Benefits$2,981,847$53,302-$3,035,149
Payroll Taxes$1,992,309$35,664-$2,027,973
Other Expenses$421,212$241,395-$662,607
Current Officers, Directors, Trustees, and Key Employees-$598,202-$598,202
Pension Plan Contributions$453,262$12,293-$465,555
Insurance-$201,925-$201,925
Occupancy-$185,312-$185,312
Advertising-$125,927-$125,927
Information Technology-$71,024-$71,024
Conferences and Meetings-$56,058-$56,058
Office Expenses-$46,358-$46,358
Fees for Services Legal-$24,075-$24,075
Travel-$21,776-$21,776
Fees for Services Accounting-$8,772-$8,772
Depreciation Depletion-$5,027-$5,027
Total Functional Expenses$33,641,353$1,888,813$0$35,530,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,530,166
Total Expenses per Audited Statements$35,530,166
Total Expenses per Form 990$35,530,166
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 12

“The members of the board, on an annual basis have to inform the board if there are any conflicts of interest. The board members excuse themselves from voting when a conflict of interest exists.”

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

“The board of directors give an annual evaluation of the principal and decides what the compensation should be. Comparable studies of compensation is made when staff is hired and that process is documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Detroit 90 90
EIN
45-4722161
Phone
3138871613
Address
485 W MILWAUKEE ST, DETROIT, MI 48202

Signing Officer

Name
Danielle Jackson
Title
CEO
Signed
2021-02-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Vincent Deangelis
Formed
2012
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
598

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Raw XML AppendixShowing 400 of 446 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR STUDENT DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOOL DIRECTOR
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0453262
IRS990/PensionPlanContributionsGrp/TotalAmt0465555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017800
IRS990/PrincipalOfficerNm0VINCENT DEANGELIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035357867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035357867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01584619
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt033528461
IRS990/PYRevenuesLessExpensesAmt0-60406
IRS990/PYSalariesCompEmpBnftPaidAmt032004278
IRS990/PYTotalExpensesAmt033588897
IRS990/PYTotalRevenueAmt033528491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-172299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0702659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0946685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035357867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033528461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023004016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022010164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020777435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134677943
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0135624628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035357867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033528461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023129016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022129190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021480094
IRS990ScheduleA/Total509Grp/TotalAmt0135624628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035357867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033528491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023129016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022129190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021480094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135624658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032918
IRS990ScheduleD/ExpensesSubtotalAmt035530166
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt035357867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012568
IRS990ScheduleD/TotalExpensesPerForm990Amt035530166
IRS990ScheduleD/TotalRevenuePerForm990Amt035357867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035357867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035530166
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1194831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2177282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount057278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount124283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount222275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt215165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK ORNSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOLORES KOENIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANIELLE JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0300445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1238209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2221232
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD, ON AN ANNUAL BASIS HAVE TO INFORM THE BOARD IF THERE ARE ANY CONFLICTS OF INTEREST. THE BOARD MEMBERS EXCUSE THEMSELVES FROM VOTING WHEN A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS GIVE AN ANNUAL EVALUATION OF THE PRINCIPAL AND DECIDES WHAT THE COMPENSATION SHOULD BE. COMPARABLE STUDIES OF COMPENSATION IS MADE WHEN STAFF IS HIRED AND THAT PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649322
IRS990/TotalAssetsEOYAmt0338857
IRS990/TotalAssetsGrp/BOYAmt0649322
IRS990/TotalAssetsGrp/EOYAmt0338857
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0598
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01888813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033641353
IRS990/TotalFunctionalExpensesGrp/TotalAmt035530166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177977
IRS990/TotalLiabilitiesEOYAmt039811
IRS990/TotalLiabilitiesGrp/BOYAmt0177977
IRS990/TotalLiabilitiesGrp/EOYAmt039811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299046
IRS990/TotalProgramServiceExpensesAmt033641353

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,857
Liabilities
$39,811
Net assets
$299,046
Revenue
$35,357,867
Expenses
$35,530,166
Net income
-$172,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.03$0.08$43.1$43.5$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.33$0.44$42.7$42.5$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$40.7$40.7$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$36.6$36.7$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$35.4$35.5$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$33.5$33.6$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$23.1$23.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$22.1$22.1$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$19.8$19.8$0.00
2014Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$19.2$19.3$0.09
2013Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$9.22$9.13$0.09