Civic Intelligence

Ohio Collegiate Academy

990 • Fiscal year 2019 • EIN 46-0604497

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

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

4.77x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.95x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$775

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,244,537

Down $992,613 (-44%) from 2018

Net Assets

Down

-$4,692,334

Down $405,263 (-9.5%) from 2018

Liabilities

Down

$5,936,871

Down $587,350 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$3,048,359

Up $127,537 (+4.4%) from 2018

Expenses

Up

$3,453,622

Up $714,076 (+26%) from 2018

Net Income

Down

-$405,263

Down $586,539 (-324%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$1,244,537
Liabilities$5,936,871
Net Assets-$4,692,334
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$3,048,359
Expenses$3,453,622
Net Income-$405,263
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.0
Gross Receipts
$3,048,359
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$21,144$58,474▲ $37,330
Cash and Non-Interest-Bearing Accounts$25,884$50,129▲ $24,245
Other Notes and Loans Receivable, Net$32,629$32,629→ $0
Land, Buildings, and Equipment, Net$0$11,767▲ $11,767
Accounts Receivable$4,318$4,318→ $0
Total Assets$2,237,150$1,244,537▼ $992,613
Other Assets Total$2,153,175$1,087,220▼ $1,065,955
Liabilities
Other Liabilities$4,766,994$3,790,343▼ $976,651
Accounts Payable and Accrued Expenses$1,757,227$2,146,528▲ $389,301
Total Liabilities$6,524,221$5,936,871▼ $587,350
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$11,767▲ $11,767
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-4,287,071$-4,704,101▼ $417,030
Total Net Assets Fund Balance$-4,287,071$-4,692,334▼ $405,263
Total Liabilities and Net Assets / Fund Balance$2,237,150$1,244,537▼ $992,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$29,945$0
Land$0-$0
Equipment$0$110,808$0
Leasehold Improvements$11,767$291,357$0
Other Assets Org$44,249--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Brian KenderesBoard President$775$775
Kevin RayBoard Member$775$775
Audra JonesBoard Member$725$725
Courtney PerryBoard Member$725$725
Robert ParinaBoard Member$725$725

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools LLCManagement Services4700 Rockside Road, Independence, OH 44131$1,294,876
Maple Heights Commerce OneRental AgreementSouthgate Park Blvd, Maple Heights, OH 44137$374,653
Arlenes CuisineStudent Food Services1026 Dublin Rd, Dublin, OH 43215$241,864
Maple Heights Commerce TwoRental Agreement21100 Southgate Boulevard, Maple Heights, OH 44137$104,118
Revenue and Support

Revenue Composition

Contributions and Grants
$3,048,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,048,359
Change in Net Assets
$-405,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,048,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,048,359
Total Revenue per Form 990
$3,048,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,022,986
Salaries, Compensation, and Employee Benefits$1,430,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,328--$930,328
Fees for Services Management$539,731--$539,731
Other Employee Benefits$500,308--$500,308
Occupancy$453,071--$453,071
Other Expenses$322,370$0$0$322,370
Office Expenses$172,338--$172,338
Interest$169,394--$169,394
Fees for Services Other$155,151--$155,151
Fees for Services Accounting$31,911--$31,911
All Other Expenses$23,037--$23,037
Fees for Services Legal$21,367--$21,367
Advertising$20,560--$20,560
Depreciation Depletion$5,883--$5,883
Total Functional Expenses$3,453,622$0$0$3,453,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,453,622
Total Expenses per Audited Statements$3,453,622
Total Expenses per Form 990$3,453,622
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$1,886,032
Deferred Inflows of Resources - Pension$957,652
Deferred Inflows of Resources - OPEB$451,281
Long Term Debt$365,205
Net OPEB Liability$130,173
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, Accel Schools LLC, 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
2020-04-28

Organization Details

Principal Officer
C David Massa
Formed
2013
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 445 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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0930328
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032629
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032629
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058474
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02920822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01970076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0181276
IRS990/PYSalariesCompEmpBnftPaidAmt0769470
IRS990/PYTotalExpensesAmt02739546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02920822
IRS990/ReconcilationRevenueExpnssAmt0-405263
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/RevenueAmt03048359
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/ExpensesSubtotalAmt03453622
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291357
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0303124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1924353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt244249
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029945
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11886032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2130173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3957652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4451281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long Term Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03048359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01087220
IRS990ScheduleD/TotalExpensesPerForm990Amt03453622
IRS990ScheduleD/TotalLiabilityAmt03790343
IRS990ScheduleD/TotalRevenuePerForm990Amt03048359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03048359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03453622
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, Accel Schools LLC, 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02237150
IRS990/TotalAssetsEOYAmt01244537
IRS990/TotalAssetsGrp/BOYAmt02237150
IRS990/TotalAssetsGrp/EOYAmt01244537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03048359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03453622
IRS990/TotalFunctionalExpensesGrp/TotalAmt03453622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06524221
IRS990/TotalLiabilitiesEOYAmt05936871
IRS990/TotalLiabilitiesGrp/BOYAmt06524221
IRS990/TotalLiabilitiesGrp/EOYAmt05936871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4287071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4692334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,244,537
Liabilities
$5,936,871
Net assets
-$4,692,334
Revenue
$3,048,359
Expenses
$3,453,622
Net income
-$405,263
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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