Civic Intelligence

Citizens Committee for Education DBA

990 • Fiscal year 2020 • EIN 45-5124690

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

Organization Profilewww.plessyschool.org
721 St Philip StNew Orleans, LA 70116

(225) 447-8303

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$94,007

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,189,296

Up $1,180,660 (+117%) from 2019

Net Assets

Up

$1,050,676

Up $398,093 (+61%) from 2019

Liabilities

Up

$1,138,620

Up $782,567 (+220%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$5,452,527

Up $1,207,116 (+28%) from 2019

Expenses

Up

$5,054,434

Up $896,433 (+22%) from 2019

Net Income

Up

$398,093

Up $310,683 (+355%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $186,447Liabilities 2014: $302,087Net Assets 2014: -$115,6402014Assets 2015: $537,724Liabilities 2015: $251,175Net Assets 2015: $286,5492015Assets 2016: $1,340,279Liabilities 2016: $626,747Net Assets 2016: $713,5322016Assets 2017: $1,364,219Liabilities 2017: $819,946Net Assets 2017: $544,2732017Assets 2018: $855,166Liabilities 2018: $289,993Net Assets 2018: $565,1732018Assets 2019: $1,008,636Liabilities 2019: $356,053Net Assets 2019: $652,5832019Assets 2020: $2,189,296Liabilities 2020: $1,138,620Net Assets 2020: $1,050,6762020Assets 2021: $6,846,800Liabilities 2021: $2,722,269Net Assets 2021: $4,124,5312021Assets 2022: $6,438,018Liabilities 2022: $752,929Net Assets 2022: $5,685,0892022Assets 2023: $7,712,147Liabilities 2023: $1,003,837Net Assets 2023: $6,708,3102023Assets 2024: $8,427,801Liabilities 2024: $920,660Net Assets 2024: $7,507,1412024Assets 2025: $8,356,182Liabilities 2025: $539,381Net Assets 2025: $7,816,8012025

Highlighted filing

2020

Assets$2,189,296
Liabilities$1,138,620
Net Assets$1,050,676
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $956,534Expenses 2014: $1,008,710Net Income 2014: -$52,1762014Revenue 2015: $2,003,642Expenses 2015: $1,601,453Net Income 2015: $402,1892015Revenue 2016: $2,804,684Expenses 2016: $2,377,701Net Income 2016: $426,9832016Revenue 2017: $2,934,896Expenses 2017: $3,104,155Net Income 2017: -$169,2592017Revenue 2018: $3,455,059Expenses 2018: $3,434,159Net Income 2018: $20,9002018Revenue 2019: $4,245,411Expenses 2019: $4,158,001Net Income 2019: $87,4102019Revenue 2020: $5,452,527Expenses 2020: $5,054,434Net Income 2020: $398,0932020Revenue 2021: $13,366,604Expenses 2021: $10,337,204Net Income 2021: $3,029,4002021Revenue 2022: $11,869,564Expenses 2022: $10,309,006Net Income 2022: $1,560,5582022Revenue 2023: $11,950,106Expenses 2023: $10,926,885Net Income 2023: $1,023,2212023Revenue 2024: $11,834,413Expenses 2024: $11,035,582Net Income 2024: $798,8312024Revenue 2025: $12,859,762Expenses 2025: $12,550,102Net Income 2025: $309,6602025

Highlighted filing

2020

Revenue$5,452,527
Expenses$5,054,434
Net Income$398,093
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$5,452,527
Mission and Program Overview

Mission

The mission of the Plessy School is to develop students who think critically and act responsibly as citizens.

Homer a. Plessy community school fosters project-based learning through the arts in a joyful and diverse environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$572,696$1,195,561▲ $622,865
Accounts Receivable$333,131$622,181▲ $289,050
Land, Buildings, and Equipment, Net$89,727$322,187▲ $232,460
Prepaid Expenses and Deferred Charges$13,082$49,367▲ $36,285
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,008,636$2,189,296▲ $1,180,660
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$580,380-
Accounts Payable and Accrued Expenses$232,526$558,239▲ $325,713
Other Liabilities$123,527$1▼ $123,526
Total Liabilities$356,053$1,138,620▲ $782,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,583$1,050,676▲ $398,093
Total Net Assets Fund Balance$652,583$1,050,676▲ $398,093
Total Liabilities and Net Assets / Fund Balance$1,008,636$2,189,296▲ $1,180,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,958$160,833$359,791
Leasehold Improvements$110,234$15,736$125,970
Other Land Buildings$12,995$3,832$16,827
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meghan RaychaudhuriExecutive DirectorFT$94,007$94,007

Board Members and Trustees

NameTitle
Tiffany SmithPresident
Chris O'NeilVice President
Juan LinaresDirector
Karel Sloane-BoekbinderDirector
Katie DarlingDirector
Sarah DeBacherDirector
Erin TooherSecretary
Alex TurvyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwell DiningFood Service2 International Drive, Rye Brook, NY 10573$325,431
Louisiana Dept of EducationLEA and Admin Fees1201 N 3rd St, Baton Rouge, LA 70802$301,423
B&L TransportationTransportation485 W 23rd St, Larose, LA 70373$225,955
4th Sector SolutionsManagement10455 Jefferson Hwy Ste 110, Baton Rouge, LA 70809$119,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,250
Program Service Revenue
$4,341,277
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,152
Change in Net Assets
$398,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,452,527
Total Revenue per Audited Statements
$5,452,527
Total Revenue per Form 990
$5,452,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,246,804
Other Expenses$1,807,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,589,849$74,835-$2,664,684
Fees for Services Other$426,134$103,227-$529,361
All Other Expenses$272,725$50,869-$323,594
Other Employee Benefits$253,891$16,920-$270,811
Payroll Taxes$209,600$7,702-$217,302
Insurance$77,390$19,347-$96,737
Current Officers, Directors, Trustees, and Key Employees$94,007--$94,007
Other Expenses$62,598$15,650-$78,248
Depreciation Depletion$47,786$11,947-$59,733
Total Functional Expenses$4,745,376$309,058$0$5,054,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,054,434
Total Expenses per Audited Statements$5,054,434
Total Expenses per Form 990$5,054,434
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is available to board members upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Citizens Committee for Education dba
EIN
45-5124690
Address
721 St Philip St, New Orleans, LA 70116

Signing Officer

Name
Meghan Raychaudhuri
Title
Executive Director
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
82

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 471 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322187
IRS990/LandBldgEquipCostOrOtherBssAmt0502588
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOMER A. PLESSY COMMUNITY SCHOOL FOSTERS PROJECT-BASED LEARNING THROUGH THE ARTS IN A JOYFUL AND DIVERSE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0580380
IRS990/NetAssetsOrFundBalancesBOYAmt0652583
IRS990/NetAssetsOrFundBalancesEOYAmt01050676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0652583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01050676
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270811
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Janitorial
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115650
IRS990/OtherExpensesGrp/ProgramServicesAmt0343956
IRS990/OtherExpensesGrp/ProgramServicesAmt1257360
IRS990/OtherExpensesGrp/ProgramServicesAmt2110080
IRS990/OtherExpensesGrp/ProgramServicesAmt362598
IRS990/OtherExpensesGrp/TotalAmt0343956
IRS990/OtherExpensesGrp/TotalAmt1257360
IRS990/OtherExpensesGrp/TotalAmt2118641
IRS990/OtherExpensesGrp/TotalAmt378248
IRS990/OtherLiabilitiesGrp/BOYAmt0123527
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Gain on Sale
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02589849
IRS990/OtherSalariesAndWagesGrp/TotalAmt02664684
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209600
IRS990/PayrollTaxesGrp/TotalAmt0217302
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049367
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progra
IRS990/ProgramServiceRevenueGrp/Desc1Pre-K Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04294008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04294008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0861718
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01608582
IRS990/PYProgramServiceRevenueAmt03383693
IRS990/PYRevenuesLessExpensesAmt087410
IRS990/PYSalariesCompEmpBnftPaidAmt02549419
IRS990/PYTotalExpensesAmt04158001
IRS990/PYTotalRevenueAmt04245411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0398093
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04341277
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359791
IRS990ScheduleD/ExpensesSubtotalAmt05054434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt05452527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322187
IRS990ScheduleD/TotalExpensesPerForm990Amt05054434
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt05452527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05452527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05054434
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS LISTED ON ENROLLMENT FORMS, ALL BROCHURES OR PRINT MEDIA, AND ON WEBSITE. THE SCHOOL HAS NOT ADVERTISED THROUGH NEWSPAPER OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DURING THE FISCAL YEAR, CITZENS COMMITTEE FOR EDUCATION RECEIVED LOCAL, STATE, AND FEDERAL FUNDING UNDER A VARIETY OF PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,189,296
Liabilities
$1,138,620
Net assets
$1,050,676
Revenue
$5,452,527
Expenses
$5,054,434
Net income
$398,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.36$0.54$7.82$12.9$12.6$0.31
2024Detailed filing. Detailed filing data is available for this year.$8.43$0.92$7.51$11.8$11.0$0.80
2023Detailed filing. Detailed filing data is available for this year.$7.71$1.00$6.71$12.0$10.9$1.02
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.75$5.69$11.9$10.3$1.56
2021Detailed filing. Detailed filing data is available for this year.$6.85$2.72$4.12$13.4$10.3$3.03
2020Detailed filing. Detailed filing data is available for this year.$2.19$1.14$1.05$5.45$5.05$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.36$0.65$4.25$4.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.57$3.46$3.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.82$0.54$2.93$3.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.63$0.71$2.80$2.38$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$2.00$1.60$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.30$0.12$0.96$1.01$0.05