Civic Intelligence

Juniper Ridge Community School

990 • Fiscal year 2019 • EIN 45-5185556

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization ProfileN/A
615 Community LaneGrand Junction, CO 81506

(970) 986-8219

Siviq Scores

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

Liabilities / Assets

98th percentile

1.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

4.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$56,412

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,778,896

Up $1,416,636 (+22%) from 2018

Net Assets

Down

-$5,641,296

Down $21,618 (-0.4%) from 2018

Liabilities

Up

$13,420,192

Up $1,438,254 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Up

$3,144,409

Up $144,093 (+4.8%) from 2018

Expenses

Down

$3,166,027

Down $2,330,661 (-42%) from 2018

Net Income

Up

-$21,618

Up $2,474,754 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$10M$0-$10MAssets 2014: $175,859Liabilities 2014: $43,995Net Assets 2014: $131,8642014Assets 2015: $425,808Liabilities 2015: $1,807,797Net Assets 2015: -$1,381,9892015Assets 2016: $1,999,636Liabilities 2016: $3,430,448Net Assets 2016: -$1,430,8122016Assets 2017: $5,024,258Liabilities 2017: $7,973,515Net Assets 2017: -$2,949,2572017Assets 2018: $6,362,260Liabilities 2018: $11,981,938Net Assets 2018: -$5,619,6782018Assets 2019: $7,778,896Liabilities 2019: $13,420,192Net Assets 2019: -$5,641,2962019Assets 2020: $9,731,599Liabilities 2020: $14,509,238Net Assets 2020: -$4,777,6392020Assets 2021: $9,740,218Liabilities 2021: $14,448,282Net Assets 2021: -$4,708,0642021Assets 2022: $10,457,836Liabilities 2022: $12,760,709Net Assets 2022: -$2,302,8732022Assets 2023: $10,873,525Liabilities 2023: $12,677,028Net Assets 2023: -$1,803,5032023Assets 2024: $11,927,329Liabilities 2024: $13,346,738Net Assets 2024: -$1,419,4092024Assets 2025: $11,488,048Liabilities 2025: $12,372,057Net Assets 2025: -$884,0092025

Highlighted filing

2019

Assets$7,778,896
Liabilities$13,420,192
Net Assets-$5,641,296
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $1,257,682Expenses 2014: $1,124,663Net Income 2014: $133,0192014Revenue 2015: $1,634,090Expenses 2015: $1,737,720Net Income 2015: -$103,6302015Revenue 2016: $1,989,619Expenses 2016: $2,035,756Net Income 2016: -$46,1372016Revenue 2017: $2,208,743Expenses 2017: $3,727,188Net Income 2017: -$1,518,4452017Revenue 2018: $3,000,316Expenses 2018: $5,496,688Net Income 2018: -$2,496,3722018Revenue 2019: $3,144,409Expenses 2019: $3,166,027Net Income 2019: -$21,6182019Revenue 2020: $3,679,823Expenses 2020: $2,816,168Net Income 2020: $863,6552020Revenue 2021: $3,918,528Expenses 2021: $3,881,533Net Income 2021: $36,9952021Revenue 2022: $4,801,429Expenses 2022: $3,062,773Net Income 2022: $1,738,6562022Revenue 2023: $4,878,716Expenses 2023: $4,692,485Net Income 2023: $186,2312023Revenue 2024: $4,838,418Expenses 2024: $4,454,328Net Income 2024: $384,0902024Revenue 2025: $5,105,477Expenses 2025: $4,844,282Net Income 2025: $261,1952025

Highlighted filing

2019

Revenue$3,144,409
Expenses$3,166,027
Net Income-$21,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$4,652,743
Mission and Program Overview

Mission

Education/Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,545,427$4,782,067▲ $3,236,640
Savings and Temporary Cash Investments$323,460$450,604▲ $127,144
Accounts Receivable$95,942$143,795▲ $47,853
Cash and Non-Interest-Bearing Accounts$138,569$104,471▼ $34,098
Prepaid Expenses and Deferred Charges$59,282$29,671▼ $29,611
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$6,362,260$7,778,896▲ $1,416,636
Other Assets Total$4,199,580$2,268,288▼ $1,931,292
Liabilities
Other Liabilities$10,615,018$9,038,476▼ $1,576,542
Mortgage Notes Payable Secured by Investment Property$1,296,112$4,361,656▲ $3,065,544
Deferred Revenue$70,458$19,710▼ $50,748
Accounts Payable and Accrued Expenses$350$350→ $0
Total Liabilities$11,981,938$13,420,192▲ $1,438,254
Net Assets / Fund Balance
Temporarily Rstr Net Assets$161,569$161,569→ $0
Unrestricted Net Assets$-5,781,247$-5,802,865▼ $21,618
Total Net Assets Fund Balance$-5,619,678$-5,641,296▼ $21,618
Total Liabilities and Net Assets / Fund Balance$6,362,260$7,778,896▲ $1,416,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,215,275$135,569$5,350,844
Leasehold Improvements-$115,225$115,225
Other Assets Org$4,167--
Land$-433,208-$-433,208
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick EbelDirectorFT$56,412$56,412
Kathleen MumawHead of SchoolFT$46,768$46,768

Board Members and Trustees

NameTitle
Andrea HaitzChairman
Jennifer NicholsVice-Chair
Alane GriggsMember at Large
Felicia DraughonMember at Large
Layne MyersMember at Large
Nicole MillerMember at Large
Laura CarterNon-Voting Memb
Catherine StatenSecretary
George RauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,664
Program Service Revenue
$2,491,755
Investment Income
$357,476
Other Revenue
$62,514
All Other Contributions
$26,822
Change in Net Assets
$-21,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,986,543
Other Expenses$1,179,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,496,290--$1,496,290
Payroll Taxes$351,462--$351,462
All Other Expenses$91,187$127,451-$218,638
Interest-$134,335-$134,335
Fees for Services Other$101,064$278-$101,342
Current Officers, Directors, Trustees, and Key Employees$86,188--$86,188
Other Expenses$90,364$55,675-$55,675
Depreciation Depletion-$54,416-$54,416
Other Employee Benefits$52,603--$52,603
Insurance-$28,477-$28,477
Advertising-$20,446-$20,446
Fees for Services Accounting-$17,923-$17,923
Office Expenses-$3,108-$3,108
Fees for Services Legal-$83-$83
Total Functional Expenses$2,269,158$896,869$0$3,166,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Renaissance Faire$46,190-$57,863-
Total Events$46,190-$58,038$-58,038
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
Net Pension Liability$5,285,001
Deferred Inflow$3,434,834
Net OPEB Liability$263,954
Payroll Liabilities$52,918
Credit Cards$1,767
Rounding$2
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 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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest form is completed and signed by board members annually. Key employee's comliance to conflict of interestest plicy is monitored on a yearly basis through a formal evalutaion process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Committee was in place to research comparable positions in the local market. This committee included the administrative director, Board Chair, Board Treasurer and Board member. A thorough annual review was conducted of the administrative director by the board of stewards including a board review, staff review, self review, parent survey and school district liaison review. External data including local networking inquiring of salaries of like position and internet research.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The administrative director conducted an annual review of the director of curriculum and instruction and the committee discussed his compensation”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are available on website or on request.”

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

“All documents are available on website or on request.”

Filing and Contact Details

Filer

Filer Name
Juniper Ridge Community School
EIN
45-5185556
Phone
9709868219
Address
615 Community Lane, Grand Junction, CO 81506

Signing Officer

Name
Kathleen Mumaw
Title
Head of School
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
80

Preparer

Firm
Costello Smith & Company Pc
Address
743 Horizon Ct Ste 300A, GRAND JUNCTION, CO 81506-8768
Preparer
Joseph R Smith CPA
Phone
9702410920
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IRS990/InterestGrp/ManagementAndGeneralAmt0134335
IRS990/InterestGrp/TotalAmt0134335
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103204
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01545427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04782067
IRS990/LandBldgEquipCostOrOtherBssAmt05032861
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01450296
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0134
IRS990/MissionDesc0Education/Charter School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01296112
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04361656
IRS990/NetAssetsOrFundBalancesBOYAmt0-5619678
IRS990/NetAssetsOrFundBalancesEOYAmt0-5641296
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0254272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0254272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58038
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03108
IRS990/OfficeExpensesGrp/TotalAmt03108
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04199580
IRS990/OtherAssetsTotalGrp/EOYAmt02268288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052603
IRS990/OtherExpensesGrp/Desc0Pension Expense
IRS990/OtherExpensesGrp/Desc1Rental
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255675
IRS990/OtherExpensesGrp/ProgramServicesAmt090364
IRS990/OtherExpensesGrp/TotalAmt0359246
IRS990/OtherExpensesGrp/TotalAmt195431
IRS990/OtherExpensesGrp/TotalAmt290364
IRS990/OtherExpensesGrp/TotalAmt355675
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010615018
IRS990/OtherLiabilitiesGrp/EOYAmt09038476
IRS990/OtherRevenueMiscGrp/Desc0Direct Distribution Payme
IRS990/OtherRevenueMiscGrp/Desc1Kindergarten Revenue
IRS990/OtherRevenueMiscGrp/Desc2Material Fee Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03713
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147864
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt268841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt268841
IRS990/OtherRevenueTotalAmt0120552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01496290
IRS990/OtherSalariesAndWagesGrp/TotalAmt01496290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351462
IRS990/PayrollTaxesGrp/TotalAmt0351462
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029671
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc1Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12400400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12400400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0524
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03355538
IRS990/PYOtherRevenueAmt0119317
IRS990/PYProgramServiceRevenueAmt02776674
IRS990/PYRevenuesLessExpensesAmt0-2496372
IRS990/PYSalariesCompEmpBnftPaidAmt02141150
IRS990/PYTotalExpensesAmt05496688
IRS990/PYTotalRevenueAmt03000316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450604
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05215275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05350844
IRS990ScheduleD/LandGrp/BookValueAmt0-433208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0-433208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02256621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Lease Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Repair Reserve with MCVSD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13434834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2263954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35285001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt452918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04782067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02268288
IRS990ScheduleD/TotalLiabilityAmt09038476
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,778,896
Liabilities
$13,420,192
Net assets
-$5,641,296
Revenue
$3,144,409
Expenses
$3,166,027
Net income
-$21,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$12.4$0.88$5.11$4.84$0.26
2024Detailed filing. Detailed filing data is available for this year.$11.9$13.3$1.42$4.84$4.45$0.38
2023Detailed filing. Detailed filing data is available for this year.$10.9$12.7$1.80$4.88$4.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$10.5$12.8$2.30$4.80$3.06$1.74
2021Detailed filing. Detailed filing data is available for this year.$9.74$14.4$4.71$3.92$3.88$0.04
2020Detailed filing. Detailed filing data is available for this year.$9.73$14.5$4.78$3.68$2.82$0.86
2019Detailed filing. Detailed filing data is available for this year.$7.78$13.4$5.64$3.14$3.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.36$12.0$5.62$3.00$5.50$2.50
2017Detailed filing. Detailed filing data is available for this year.$5.02$7.97$2.95$2.21$3.73$1.52
2016Detailed filing. Detailed filing data is available for this year.$2.00$3.43$1.43$1.99$2.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.81$1.38$1.63$1.74$0.10
2014Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$1.26$1.12$0.13