Civic Intelligence

Ohio Collegiate Academy

990 • Fiscal year 2022 • EIN 46-0604497

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 05, 2023

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

98th percentile

1.86x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.69x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$1,000

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

307%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,509,739

Up $2,647,888 (+307%) from 2021

Net Assets

Up

-$3,031,558

Up $710,369 (+19%) from 2021

Liabilities

Up

$6,541,297

Up $1,937,519 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

Up

$3,877,502

Up $396,778 (+11%) from 2021

Expenses

Up

$3,167,133

Up $477,074 (+18%) from 2021

Net Income

Down

$710,369

Down $80,296 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$3,509,739
Liabilities$6,541,297
Net Assets-$3,031,558
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$3,877,502
Expenses$3,167,133
Net Income$710,369
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 5, 2023
Return Version
2021v4.0
Gross Receipts
$3,877,502
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
Land, Buildings, and Equipment, Net$2,553,690$2,294,000▼ $259,690
Pledges and Grants Receivable$121,609$194,756▲ $73,147
Cash and Non-Interest-Bearing Accounts$123,834$188,323▲ $64,489
Accounts Receivable$23,237$35,947▲ $12,710
Prepaid Expenses and Deferred Charges-$32,213-
Total Assets$3,335,493$3,509,739▲ $174,246
Other Assets Total$513,123$764,500▲ $251,377
Liabilities
Other Liabilities$4,804,733$4,592,303▼ $212,430
Accounts Payable and Accrued Expenses$2,272,687$1,948,994▼ $323,693
Total Liabilities$7,077,420$6,541,297▼ $536,123
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-3,741,927$-3,031,558▲ $710,369
Total Net Assets Fund Balance$-3,741,927$-3,031,558▲ $710,369
Total Liabilities and Net Assets / Fund Balance$3,335,493$3,509,739▲ $174,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,206,221$267,421$0
Other Land Buildings$0$29,945$0
Land$0-$0
Equipment$69,824$508,880$0
Leasehold Improvements$17,955$4,489$0
Other Assets Org$36,760--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Brian KenderesBoard President$1,000$1,000
Courtney PerryBoard Member$1,000$1,000
Kevin RayBoard Member$1,000$1,000
Audra JonesBoard Member$600$600
Robert ParinaBoard Member$600$600

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools LLCManagement Services4700 Rockside Road, Independence, OH 44131$1,132,748
Maple Heights Commerce OneRental AgreementSouthgate Park Blvd, Maple Heights, OH 44137$357,087
Arlenes CuisineStudent Food Service3000 W 5th Avenue, Columbus, OH 43204$146,708
Revenue and Support

Revenue Composition

Contributions and Grants
$3,877,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,877,502
Change in Net Assets
$710,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,877,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,877,502
Total Revenue per Form 990
$3,877,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,345,429
Salaries, Compensation, and Employee Benefits$821,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,677--$834,677
Fees for Services Management$687,008--$687,008
Fees for Services Other$334,176--$334,176
Depreciation Depletion$326,834--$326,834
Interest$232,172--$232,172
Other Expenses$224,553$0$0$224,553
Occupancy$219,970--$219,970
Advertising$49,549--$49,549
Fees for Services Accounting$32,275--$32,275
Fees for Services Legal$23,281--$23,281
Insurance$11,781--$11,781
Other Employee Benefits$-12,973--$-12,973
Total Functional Expenses$3,167,133$0$0$3,167,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,167,133
Total Expenses per Audited Statements$3,167,133
Total Expenses per Form 990$3,167,133
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
Non Current Portion of Long Term Debt$2,116,899
Deferred Inflows of Resources - Pension$1,060,647
Net Pension Liability$1,028,739
Deferred Inflows of Resources - OPEB$343,249
Net OPEB Liability$42,769
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 Collegiate Academy
EIN
46-0604497
Phone
2164534558
Address
21100 Southgate Park Boulevard, Maple Heights, OH 44137
Doing Business As
Ohio College Preparatory

Signing Officer

Name
David Massa
Title
Treasurer
Phone
3305150572
Signed
2023-04-05

Organization Details

Principal Officer
C David Massa
Formed
2013
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Raw XML AppendixShowing 400 of 442 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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834677
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032213
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03480724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01796855
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0790665
IRS990/PYSalariesCompEmpBnftPaidAmt0893204
IRS990/PYTotalExpensesAmt02690059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03480724
IRS990/ReconcilationRevenueExpnssAmt0710369
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/RevenueAmt03877502
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02206221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267421
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02473642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt069824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508880
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0578704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03167133
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04489
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1571409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236760
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/Amt02116899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11028739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31060647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4343249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Non Current Portion of Long 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/RevenueSubtotalAmt03877502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02294000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0764500
IRS990ScheduleD/TotalExpensesPerForm990Amt03167133
IRS990ScheduleD/TotalLiabilityAmt04592303
IRS990ScheduleD/TotalRevenuePerForm990Amt03877502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03877502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03167133
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/ExplanationTxt4All other professional and technical services provided.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03335493
IRS990/TotalAssetsEOYAmt03509739
IRS990/TotalAssetsGrp/BOYAmt03335493
IRS990/TotalAssetsGrp/EOYAmt03509739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03877502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03167133
IRS990/TotalFunctionalExpensesGrp/TotalAmt03167133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07077420
IRS990/TotalLiabilitiesEOYAmt06541297
IRS990/TotalLiabilitiesGrp/BOYAmt07077420
IRS990/TotalLiabilitiesGrp/EOYAmt06541297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3741927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3031558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03167133
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04200

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,509,739
Liabilities
$6,541,297
Net assets
-$3,031,558
Revenue
$3,877,502
Expenses
$3,167,133
Net income
$710,369
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
2022Detailed filing. Detailed filing data is available for this year.$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
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