Civic Intelligence

Grover Cleveland-Mastery Charter School

990 • Fiscal year 2015 • EIN 45-5142446

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne AvenuePhiladelphia, PA 19144

(215) 866-9000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.45x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$249,667

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,255,586

Up $1,551,247 (+42%) from 2014

Net Assets

Down

$553,885

Down $1,981,385 (-78%) from 2014

Liabilities

Up

$4,701,701

Up $3,532,632 (+302%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$10,458,998

Up $441,358 (+4.4%) from 2014

Expenses

Up

$10,529,926

Up $1,821,941 (+21%) from 2014

Net Income

Down

-$70,928

Down $1,380,583 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $4,356,095Liabilities 2013: $3,130,480Net Assets 2013: $1,225,6152013Assets 2014: $3,704,339Liabilities 2014: $1,169,069Net Assets 2014: $2,535,2702014Assets 2015: $5,255,586Liabilities 2015: $4,701,701Net Assets 2015: $553,8852015Assets 2016: $4,902,866Liabilities 2016: $5,681,059Net Assets 2016: -$778,1932016Assets 2017: $4,298,940Liabilities 2017: $5,837,744Net Assets 2017: -$1,538,8042017Assets 2018: $4,438,401Liabilities 2018: $5,799,045Net Assets 2018: -$1,360,6442018Assets 2019: $4,618,303Liabilities 2019: $5,613,478Net Assets 2019: -$995,1752019Assets 2020: $4,370,701Liabilities 2020: $4,743,909Net Assets 2020: -$373,2082020Assets 2021: $5,907,712Liabilities 2021: $4,296,824Net Assets 2021: $1,610,8882021Assets 2022: $7,460,799Liabilities 2022: $4,074,386Net Assets 2022: $3,386,4132022Assets 2023: $9,326,381Liabilities 2023: $3,549,869Net Assets 2023: $5,776,5122023Assets 2024: $13,829,567Liabilities 2024: $4,552,238Net Assets 2024: $9,277,3292024

Highlighted filing

2015

Assets$5,255,586
Liabilities$4,701,701
Net Assets$553,885
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $8,536,207Expenses 2013: $7,310,592Net Income 2013: $1,225,6152013Revenue 2014: $10,017,640Expenses 2014: $8,707,985Net Income 2014: $1,309,6552014Revenue 2015: $10,458,998Expenses 2015: $10,529,926Net Income 2015: -$70,9282015Revenue 2016: $9,589,608Expenses 2016: $10,921,686Net Income 2016: -$1,332,0782016Revenue 2017: $9,871,065Expenses 2017: $10,631,676Net Income 2017: -$760,6112017Revenue 2018: $10,864,963Expenses 2018: $10,522,803Net Income 2018: $342,1602018Revenue 2019: $11,560,124Expenses 2019: $11,194,655Net Income 2019: $365,4692019Revenue 2020: $12,070,851Expenses 2020: $11,448,884Net Income 2020: $621,9672020Revenue 2021: $12,554,688Expenses 2021: $10,570,592Net Income 2021: $1,984,0962021Revenue 2022: $14,857,227Expenses 2022: $13,081,702Net Income 2022: $1,775,5252022Revenue 2023: $14,656,684Expenses 2023: $12,266,585Net Income 2023: $2,390,0992023Revenue 2024: $16,787,498Expenses 2024: $13,276,755Net Income 2024: $3,510,7432024

Highlighted filing

2015

Revenue$10,458,998
Expenses$10,529,926
Net Income-$70,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$10,458,998
Mission and Program Overview

Mission

All students learn the academic and personal skills they need to succeed in higher education, to compete in the global economy, and pursue their dreams.

The operation of a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,982,624$1,861,039▼ $121,585
Pledges and Grants Receivable$105,017$1,355,060▲ $1,250,043
Cash and Non-Interest-Bearing Accounts$903$777,130▲ $776,227
Savings and Temporary Cash Investments$1,541,156$378,654▼ $1,162,502
Accounts Receivable$58,712$40,203▼ $18,509
Prepaid Expenses and Deferred Charges$15,927$34,035▲ $18,108
Total Assets$3,704,339$5,255,586▲ $1,551,247
Other Assets Total$0$809,465▲ $809,465
Liabilities
Other Liabilities$0$2,936,587▲ $2,936,587
Accounts Payable and Accrued Expenses$1,022,518$1,533,046▲ $510,528
Mortgage Notes Payable Secured by Investment Property$120,441$227,388▲ $106,947
Deferred Revenue$26,110$4,680▼ $21,430
Total Liabilities$1,169,069$4,701,701▲ $3,532,632
Net Assets / Fund Balance
Unrestricted Net Assets$2,535,270$553,885▼ $1,981,385
Total Net Assets Fund Balance$2,535,270$553,885▼ $1,981,385
Total Liabilities and Net Assets / Fund Balance$3,704,339$5,255,586▲ $1,551,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$997,857$873,979$1,871,836
Other Land Buildings$450,483$273,917$724,400
Equipment$412,699$255,830$668,529
Other Assets Org$809,465--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LeonardSenior Director of Finance--$146,217$146,217
Rashaun ReidPrincipalFT$115,735$27,762$143,497
Natalie Catin-stlouisPrincipalFT$117,728$17,841$135,569

Board Members and Trustees

NameTitle
Robert VictorChair
Donald KimelmanBoard Member
Gerry EmeryBoard Member
Graham FinneyBoard Member
Tony PaytonBoard Member
Victoria HarrisonBoard Member
Robin Lynn OlanrewajuSecretary of Nst Board
Scott GordonCEO
Yonca AgatanCFO
Molly EigenChief Academic Officer
Courtney Collins-shapiroChief Innovation Officer
Joe FergusonCOO
Jeff PestrakExecutive Schools Officer
Ron BiscardiSecretary
Charles CorpeningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Camelot Schools Of Pa LLCEducational Services7500 RIALTO BLVD BLDG 1 SUITE 260, Austin, TX 78735$264,443
Gca Services GroupCleaning ServicesPO BOX 643823, Pittsburgh, PA 15264$119,087
Revenue and Support

Revenue Composition

Contributions and Grants
$2,320,937
Program Service Revenue
$8,078,172
Investment Income
$2,950
Other Revenue
$56,939
All Other Contributions
$50,927
Change in Net Assets
$-70,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,458,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,458,998
Total Revenue per Form 990
$10,458,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,471,554
Other Expenses$3,767,296
Grants and Similar Amounts Paid$291,076
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,321,896$309,756-$4,631,652
Fees for Services Management$9,182$683,691-$692,873
Other Employee Benefits$595,408$45,207-$640,615
Fees for Services Other$562,551$6,119-$568,670
Depreciation Depletion$567,527--$567,527
Pension Plan Contributions$525,778$38,024-$563,802
Occupancy$503,382--$503,382
Payroll Taxes$342,155$29,054-$371,209
Grants to Domestic Orgs$291,076--$291,076
Current Officers, Directors, Trustees, and Key Employees$177,065$87,211-$264,276
Information Technology$219,637$643-$220,280
Travel$203,283$20-$203,303
All Other Expenses$187,679--$187,679
Office Expenses$86,674$36,194-$122,868
Other Expenses$63,029--$63,029
Insurance-$39,515-$39,515
Fees for Services Legal-$14,856-$14,856
Interest$4,911--$4,911
Advertising-$1,418-$1,418
Total Functional Expenses$9,238,218$1,291,708$0$10,529,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,529,926
Total Expenses per Audited Statements$10,529,926
Total Expenses per Form 990$10,529,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mastery Charter High SchoolPhiladelphia, PA501(c)(3)Sig Grant Expenses$291,076
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
Net Pension Liability$2,691,000
Deferred Inflows - Gasb 68$192,000
Due to Mastery Charter Schools Foundation$53,587
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The ceo and board of directors review the 990 before it is submitted to the irs.”

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

“Employees may not receive any material gain from individuals or activities outside of mastery charter schools for materials produced or services rendered while performing their jobs. Board members are alo covered by a conflict of interest policy. Board members are also required to submit a statement of financial interest on an annual basis, which would disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is reviewed and approved annually by the board of directors. A compensation committee uses survey data and information from comparable organizations' form 990 to analyze and compare ceo compensation and make recommendations to the board for its approval.”

Form 990, Part VI, Section C, Line 19

“Grover cleveland mastery charter school's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mastery Charter School - Cleveland Elementary
EIN
45-5142446
Phone
2158669000
Address
5700 WAYNE AVENUE, PHILADELPHIA, PA 19144

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2158669000
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2012
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
102
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors assumes responsibility for oversight of the annual audit.”

Form 990, Page 1, Part I, Line 22

“During the fiscal year ended june 30, 2015, the school implemented gasb issued statement no. 68, accounting and financial reporting for pensions. The purpose of the gasb statement is to ensure that all future actuarially calculated pension obligations are appropriately reflected on the entity-wide financial statements including the school's proportional share of the actuarial valuation of the net pension obligation of the public school employees' retirement system (psers). As a result, the school was required to record a previously unreported net pension liability which resulted in a significant decrease in net assets as of july 1, 2014. The implementation of the new gasb is not a reflection of the school's ability to operate effectively and meet current obligations.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code. No provision for income taxes has been established, as the school has no unrelated business activity.”

Raw XML AppendixShowing 400 of 827 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/Desc0MASTERY SCHOOLS INTEGRATES EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR ACADEMIC STAFF IS OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT AND CONTINUALLY IMPROVE THEIR CRAFT THROUGH HIGHLY-EFFECTIVE PROFESSIONAL DEVELOPMENT, COACHING, AND COLLABORATIVE SUPPORT. INSTRUCTION IS GROUNDED BY A COMMON PEDAGOGICAL VISION AND GUIDED BY RIGOROUS STANDARDS-BASED CURRICULA. WE ALIGN ASSESSMENTS TO CLEAR AND MEANINGFUL OBJECTIVES AND USE ASSESSMENT DATA TO TARGET AREAS OF NEED. IN JANUARY 2014, MASTERY INITIATED A COMPREHENSIVE REDESIGN OF OUR PROGRAM MODEL, CALLED MASTERY 3.0. THE REDESIGN EVOLVES OUR CURRICULAR, INSTRUCTIONAL, AND SCHOOL CULTURE PRACTICES IN ORDER TO ACCELERATE THE DEVELOPMENT OF OUR STUDENTS' CRITICAL THINKING AND INDEPENDENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1RON BISCARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm3GRAHAM FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GERRY EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD KIMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN LYNN OLANREWAJU
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IRS990/Form990PartVIISectionAGrp/PersonNm12YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY EIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm14COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm16NATALIE CATIN-STLOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm17RASHAUN REID
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115735
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12185314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13165546
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY OF NST BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
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IRS990/FormationYr02012
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0291076
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0291076
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0291076
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010458998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0643
IRS990/InformationTechnologyGrp/ProgramServicesAmt0219637
IRS990/InformationTechnologyGrp/TotalAmt0220280
IRS990/InsuranceGrp/ManagementAndGeneralAmt039515
IRS990/InsuranceGrp/TotalAmt039515
IRS990/InterestGrp/ProgramServicesAmt04911
IRS990/InterestGrp/TotalAmt04911
IRS990/InvestmentIncomeGrp/ExclusionAmt02950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02950
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01403726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01982624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01861039
IRS990/LandBldgEquipCostOrOtherBssAmt03264765
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SUCCEED IN HIGHER EDUCATION, TO COMPETE IN THE GLOBAL ECONOMY, AND PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0227388
IRS990/NetAssetsOrFundBalancesBOYAmt02535270
IRS990/NetAssetsOrFundBalancesEOYAmt0553885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0503382
IRS990/OccupancyGrp/TotalAmt0503382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036194
IRS990/OfficeExpensesGrp/ProgramServicesAmt086674
IRS990/OfficeExpensesGrp/TotalAmt0122868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0809465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640615
IRS990/OtherExpensesGrp/Desc0KAPS PLACEMENTS
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc3DISCIPLINARY PLACEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0291443
IRS990/OtherExpensesGrp/ProgramServicesAmt1148946
IRS990/OtherExpensesGrp/ProgramServicesAmt2136596
IRS990/OtherExpensesGrp/ProgramServicesAmt363029
IRS990/OtherExpensesGrp/TotalAmt0291443
IRS990/OtherExpensesGrp/TotalAmt1148946
IRS990/OtherExpensesGrp/TotalAmt2136596
IRS990/OtherExpensesGrp/TotalAmt363029
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02936587
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt051334
IRS990/OtherRevenueMiscGrp/ExclusionAmt15605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15605
IRS990/OtherRevenueTotalAmt056939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04321896
IRS990/OtherSalariesAndWagesGrp/TotalAmt04631652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029054
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342155
IRS990/PayrollTaxesGrp/TotalAmt0371209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0525778
IRS990/PensionPlanContributionsGrp/TotalAmt0563802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01355060
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034035
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IRS990/ProgramServiceRevenueGrp/Desc1E-RATE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08043421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134751
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01999476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090706
IRS990/PYInvestmentIncomeAmt01693
IRS990/PYOtherExpensesAmt03219629
IRS990/PYOtherRevenueAmt034277
IRS990/PYProgramServiceRevenueAmt07982194
IRS990/PYRevenuesLessExpensesAmt01309655
IRS990/PYSalariesCompEmpBnftPaidAmt05397650
IRS990/PYTotalExpensesAmt08707985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010017640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0130240
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08078172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01541156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378654
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,255,586
Liabilities
$4,701,701
Net assets
$553,885
Revenue
$10,458,998
Expenses
$10,529,926
Net income
-$70,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$4.55$9.28$16.8$13.3$3.51
2023Detailed filing. Detailed filing data is available for this year.$9.33$3.55$5.78$14.7$12.3$2.39
2022Detailed filing. Detailed filing data is available for this year.$7.46$4.07$3.39$14.9$13.1$1.78
2021Detailed filing. Detailed filing data is available for this year.$5.91$4.30$1.61$12.6$10.6$1.98
2020Detailed filing. Detailed filing data is available for this year.$4.37$4.74$0.37$12.1$11.4$0.62
2019Summary only. Only limited summary data is available for this year.$4.62$5.61$1.00$11.6$11.2$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.44$5.80$1.36$10.9$10.5$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.30$5.84$1.54$9.87$10.6$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.90$5.68$0.78$9.59$10.9$1.33
2015Detailed filing. Detailed filing data is available for this year.$5.26$4.70$0.55$10.5$10.5$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.70$1.17$2.54$10.0$8.71$1.31
2013Summary only. Only limited summary data is available for this year.$4.36$3.13$1.23$8.54$7.31$1.23