Civic Intelligence

Ohio Collegiate Academy

990 • Fiscal year 2017 • EIN 46-0604497

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization Profile
21100 Southgate Park BoulevardMaple Heights, OH 44137

(216) 453-4558

Siviq Scores

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

Liabilities / Assets

99th percentile

2.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,709,777

Down $491,061 (-15%) from 2016

Net Assets

Down

-$3,537,379

Down $1,056,897 (-43%) from 2016

Liabilities

Up

$6,247,156

Up $565,836 (+10.0%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Up

$3,569,972

Up $648,594 (+22%) from 2016

Expenses

Up

$4,626,869

Up $463,898 (+11%) from 2016

Net Income

Up

-$1,056,897

Up $184,696 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $360,737Liabilities 2014: $751,348Net Assets 2014: -$390,6112014Assets 2015: $2,518,579Liabilities 2015: $3,757,468Net Assets 2015: -$1,238,8892015Assets 2016: $3,200,838Liabilities 2016: $5,681,320Net Assets 2016: -$2,480,4822016Assets 2017: $2,709,777Liabilities 2017: $6,247,156Net Assets 2017: -$3,537,3792017Assets 2018: $2,237,150Liabilities 2018: $6,524,221Net Assets 2018: -$4,287,0712018Assets 2019: $1,244,537Liabilities 2019: $5,936,871Net Assets 2019: -$4,692,3342019Assets 2020: $765,196Liabilities 2020: $5,297,788Net Assets 2020: -$4,532,5922020Assets 2021: $861,851Liabilities 2021: $4,603,778Net Assets 2021: -$3,741,9272021Assets 2022: $3,509,739Liabilities 2022: $6,541,297Net Assets 2022: -$3,031,5582022Assets 2023: $3,585,922Liabilities 2023: $6,235,829Net Assets 2023: -$2,649,9072023Assets 2024: $3,043,713Liabilities 2024: $5,513,355Net Assets 2024: -$2,469,6422024

Highlighted filing

2017

Assets$2,709,777
Liabilities$6,247,156
Net Assets-$3,537,379
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,619,671Expenses 2014: $2,010,282Net Income 2014: -$390,6112014Revenue 2015: $2,614,693Expenses 2015: $3,577,542Net Income 2015: -$962,8492015Revenue 2016: $2,921,378Expenses 2016: $4,162,971Net Income 2016: -$1,241,5932016Revenue 2017: $3,569,972Expenses 2017: $4,626,869Net Income 2017: -$1,056,8972017Revenue 2018: $2,920,822Expenses 2018: $2,739,546Net Income 2018: $181,2762018Revenue 2019: $3,048,359Expenses 2019: $3,453,622Net Income 2019: -$405,2632019Revenue 2020: $3,111,328Expenses 2020: $2,951,586Net Income 2020: $159,7422020Revenue 2021: $3,480,724Expenses 2021: $2,690,059Net Income 2021: $790,6652021Revenue 2022: $3,877,502Expenses 2022: $3,167,133Net Income 2022: $710,3692022Revenue 2023: $4,061,184Expenses 2023: $3,679,533Net Income 2023: $381,6512023Revenue 2024: $4,695,240Expenses 2024: $4,514,975Net Income 2024: $180,2652024

Highlighted filing

2017

Revenue$3,569,972
Expenses$4,626,869
Net Income-$1,056,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$3,569,972
Mission and Program Overview

Mission

Our vision is to create a culture of high expectations for behavior and academics through rigorous, research-based curricula and a focus on achievement. It is our goal that Ohio College Preparatory School scholars will attend a college preparatory high school and ultimately gain acceptance to and graduate from a four year college. It is our expectation that 100% of OCP graduates will positively affect change in their local communities while making a contribution to our global society.

The mission of Ohio College Preparatory School is to prepare students for a college preparatory high school that will help to ensure success and graduation from a four year college

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$28,554$35,329▲ $6,775
Other Notes and Loans Receivable, Net$27,005$33,437▲ $6,432
Land, Buildings, and Equipment, Net$69,463$9,981▼ $59,482
Cash and Non-Interest-Bearing Accounts-$3,955-
Total Assets$3,200,838$2,709,777▼ $491,061
Other Assets Total$3,075,816$2,627,075▼ $448,741
Liabilities
Other Liabilities$3,960,892$4,283,819▲ $322,927
Accounts Payable and Accrued Expenses$1,199,346$1,442,210▲ $242,864
Unsecured Notes Loans Payable$521,082$521,127▲ $45
Total Liabilities$5,681,320$6,247,156▲ $565,836
Net Assets / Fund Balance
Permanently Rstr Net Assets$69,463$9,981▼ $59,482
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,549,945$-3,547,360▼ $997,415
Total Net Assets Fund Balance$-2,480,482$-3,537,379▼ $1,056,897
Total Liabilities and Net Assets / Fund Balance$3,200,838$2,709,777▼ $491,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$9,981$19,964$0
Land$0-$0
Equipment$0$110,808$0
Leasehold Improvements$0$285,474$0
Other Assets Org$2,627,075--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian KenderesBoard President
Audra JonesBoard Member
Daniel SullivanBoard Member
Kevin RayBoard Member
Robert ParinaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
I CAN SchoolsManagement Services21100 Southgate Park Boulevard, Maple Heights, OH 44137$540,874
Arlenes CuisineStudent Food Services1026 Dublin Rd, Dublin, OH 43215$222,542
Maple Heights Commerce OneRental AgreementSouthgate Park Blvd, Maple Heights, OH 44137$209,422
Community Bus ServicesPupil Transportation11 Federal Plaza, Youngstown, OH 44503$124,535
FIT TechnologiesTechnology Services1375 Euclid Ave Ste 310, Cleveland, OH 44115$123,830
Revenue and Support

Revenue Composition

Contributions and Grants
$3,569,972
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,569,972
Change in Net Assets
$-1,056,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,569,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,569,972
Total Revenue per Form 990
$3,569,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,360,733
Other Expenses$2,266,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,305,274--$1,305,274
Other Employee Benefits$1,055,459--$1,055,459
Fees for Services Management$540,874--$540,874
Occupancy$356,411--$356,411
Fees for Services Other$337,046--$337,046
Other Expenses$303,028$0$0$303,028
Interest$136,871--$136,871
Depreciation Depletion$59,482--$59,482
All Other Expenses$46,522--$46,522
Office Expenses$40,494--$40,494
Fees for Services Accounting$29,832--$29,832
Fees for Services Legal$10,550--$10,550
Insurance$8,750--$8,750
Advertising$5,311--$5,311
Total Functional Expenses$4,626,869$0$0$4,626,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,626,869
Total Expenses per Audited Statements$4,626,869
Total Expenses per Form 990$4,626,869
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$3,711,396
Deferred Inflows of Resources$572,423
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The School contracted with a management company, ICAN Schools Inc, to provide certain operational and management functions.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed, it is then provided to the Board President for review and to the Treasurer for signature.”

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

“The Board of Directors in conjunction with their legal counsel consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer, and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio College Preparatory School
EIN
46-0604497
Phone
2164534558
Address
21100 Southgate Park Boulevard, Maple Heights, OH 44137

Signing Officer

Name
David Massa
Title
Treasurer
Phone
3305150572
Signed
2018-05-03

Organization Details

Principal Officer
C David Massa
Formed
2013
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
0
Raw XML AppendixShowing 400 of 448 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/Desc0The curriculum at Ohio College Preparatory School consists of 120 minutes of daily instruction in Reading and Mathematics and at least 60 minutes of Writing and Social Sciences. Our research-based program is aligned to the Ohio Common Core and is enhanced through a set of common instructional strategies that promote oral reading fluency, vocabulary, effective questioning, and reading comprehension across all content areas. Lesson objectives, vocabulary and homework are communicated to families via a syllabus that is sent home on a weekly basis giving our students and families a true feeling of a college-going learning environment.
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IRS990/MissionDesc0Our vision is to create a culture of high expectations for behavior and academics through rigorous, research-based curricula and a focus on achievement. It is our goal that Ohio College Preparatory School scholars will attend a college preparatory high school and ultimately gain acceptance to and graduate from a four year college. It is our expectation that 100% of OCP graduates will positively affect change in their local communities while making a contribution to our global society.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0155656
IRS990/OtherExpensesGrp/ProgramServicesAmt155389
IRS990/OtherExpensesGrp/ProgramServicesAmt2179920
IRS990/OtherExpensesGrp/ProgramServicesAmt3303028
IRS990/OtherExpensesGrp/TotalAmt0155656
IRS990/OtherExpensesGrp/TotalAmt155389
IRS990/OtherExpensesGrp/TotalAmt2179920
IRS990/OtherExpensesGrp/TotalAmt3303028
IRS990/OtherLiabilitiesGrp/BOYAmt03960892
IRS990/OtherLiabilitiesGrp/EOYAmt04283819
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01305274
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305274
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033437
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt069463
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035329
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02921378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01955716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1241593
IRS990/PYSalariesCompEmpBnftPaidAmt02207255
IRS990/PYTotalExpensesAmt04162971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02921378
IRS990/ReconcilationRevenueExpnssAmt0-1056897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03569972
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110808
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0110808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04626869
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285474
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0285474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02627075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019964
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03711396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1572423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03569972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02627075
IRS990ScheduleD/TotalExpensesPerForm990Amt04626869
IRS990ScheduleD/TotalLiabilityAmt04283819
IRS990ScheduleD/TotalRevenuePerForm990Amt03569972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03569972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04626869
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School provides a student parent handbook that describes their policies regarding discrimination as well as any literature that is sent to the public includes a statement about such policies.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School is a community school in Ohio and does not provide scholarships or financial assistance as a free public school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School contracted with a management company, ICAN Schools Inc, to provide certain operational and management functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed, it is then provided to the Board President for review and to the Treasurer for signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors in conjunction with their legal counsel consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer, and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03200838
IRS990/TotalAssetsEOYAmt02709777
IRS990/TotalAssetsGrp/BOYAmt03200838
IRS990/TotalAssetsGrp/EOYAmt02709777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03569972
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04626869
IRS990/TotalFunctionalExpensesGrp/TotalAmt04626869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05681320
IRS990/TotalLiabilitiesEOYAmt06247156
IRS990/TotalLiabilitiesGrp/BOYAmt05681320
IRS990/TotalLiabilitiesGrp/EOYAmt06247156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2480482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3537379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,709,777
Liabilities
$6,247,156
Net assets
-$3,537,379
Revenue
$3,569,972
Expenses
$4,626,869
Net income
-$1,056,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$5.51$2.47$4.70$4.51$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$6.24$2.65$4.06$3.68$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$6.54$3.03$3.88$3.17$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$4.60$3.74$3.48$2.69$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$5.30$4.53$3.11$2.95$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$5.94$4.69$3.05$3.45$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$6.52$4.29$2.92$2.74$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.71$6.25$3.54$3.57$4.63$1.06
2016Detailed filing. Detailed filing data is available for this year.$3.20$5.68$2.48$2.92$4.16$1.24
2015Detailed filing. Detailed filing data is available for this year.$2.52$3.76$1.24$2.61$3.58$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.75$0.39$1.62$2.01$0.39