Civic Intelligence

Canton College Preparatory School

990 • Fiscal year 2019 • EIN 46-0604802

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

Organization Profile
2200 Tuscarawas St ECanton, OH 44707

(216) 453-4558

Siviq Scores

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

Liabilities / Assets

99th percentile

3.59x

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

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

Liabilities / Revenue

88th percentile

1.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

29th percentile

-4.1%

Higher net margin than 29% 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

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$971,714

Down $435,221 (-31%) from 2018

Net Assets

Down

-$2,513,745

Down $115,788 (-4.8%) from 2018

Liabilities

Down

$3,485,459

Down $319,433 (-8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Up

$2,821,362

Up $762,364 (+37%) from 2018

Expenses

Up

$2,937,150

Up $1,063,157 (+57%) from 2018

Net Income

Down

-$115,788

Down $300,793 (-163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $225,670Liabilities 2014: $786,900Net Assets 2014: -$561,2302014Assets 2015: $1,328,438Liabilities 2015: $2,361,239Net Assets 2015: -$1,032,8012015Assets 2016: $1,774,398Liabilities 2016: $3,354,062Net Assets 2016: -$1,579,6642016Assets 2017: $1,837,339Liabilities 2017: $3,853,126Net Assets 2017: -$2,015,7872017Assets 2018: $1,406,935Liabilities 2018: $3,804,892Net Assets 2018: -$2,397,9572018Assets 2019: $971,714Liabilities 2019: $3,485,459Net Assets 2019: -$2,513,7452019Assets 2020: $730,214Liabilities 2020: $3,513,005Net Assets 2020: -$2,782,7912020Assets 2021: $1,439,217Liabilities 2021: $4,070,217Net Assets 2021: -$2,631,0002021Assets 2022: $4,699,781Liabilities 2022: $6,748,044Net Assets 2022: -$2,048,2632022Assets 2023: $4,944,187Liabilities 2023: $6,554,457Net Assets 2023: -$1,610,2702023Assets 2024: $5,104,470Liabilities 2024: $6,620,806Net Assets 2024: -$1,516,3362024

Highlighted filing

2019

Assets$971,714
Liabilities$3,485,459
Net Assets-$2,513,745
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $901,778Expenses 2014: $1,463,008Net Income 2014: -$561,2302014Revenue 2015: $1,926,874Expenses 2015: $2,460,490Net Income 2015: -$533,6162015Revenue 2016: $2,408,681Expenses 2016: $2,955,544Net Income 2016: -$546,8632016Revenue 2017: $2,661,522Expenses 2017: $3,097,645Net Income 2017: -$436,1232017Revenue 2018: $2,058,998Expenses 2018: $1,873,993Net Income 2018: $185,0052018Revenue 2019: $2,821,362Expenses 2019: $2,937,150Net Income 2019: -$115,7882019Revenue 2020: $3,485,638Expenses 2020: $3,279,684Net Income 2020: $205,9542020Revenue 2021: $3,982,673Expenses 2021: $3,830,882Net Income 2021: $151,7912021Revenue 2022: $4,881,504Expenses 2022: $4,298,767Net Income 2022: $582,7372022Revenue 2023: $5,882,695Expenses 2023: $5,444,702Net Income 2023: $437,9932023Revenue 2024: $6,565,718Expenses 2024: $6,471,784Net Income 2024: $93,9342024

Highlighted filing

2019

Revenue$2,821,362
Expenses$2,937,150
Net Income-$115,788
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.0
Gross Receipts
$2,821,362
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 Canton 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 Canton College Preparatory School graduates will positively affect change in their local communities while making a contribution to our global society.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$33,944$103,798▲ $69,854
Cash and Non-Interest-Bearing Accounts$35,161$63,719▲ $28,558
Accounts Receivable$21,637$32,372▲ $10,735
Land, Buildings, and Equipment, Net$16,303$17,563▲ $1,260
Prepaid Expenses and Deferred Charges$33,638$5,500▼ $28,138
Total Assets$1,406,935$971,714▼ $435,221
Other Assets Total$1,266,252$748,762▼ $517,490
Liabilities
Other Liabilities$2,678,253$2,287,397▼ $390,856
Accounts Payable and Accrued Expenses$686,339$868,062▲ $181,723
Unsecured Notes Loans Payable$440,300$330,000▼ $110,300
Total Liabilities$3,804,892$3,485,459▼ $319,433
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,303$17,563▲ $1,260
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,414,260$-2,531,308▼ $117,048
Total Net Assets Fund Balance$-2,397,957$-2,513,745▼ $115,788
Total Liabilities and Net Assets / Fund Balance$1,406,935$971,714▼ $435,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$1$46,366$0
Land$0-$0
Equipment$5,883$247,534$0
Leasehold Improvements$11,679$84,885$0
Other Assets Org$652,940--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

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

Board Members and Trustees

NameTitle
Kevin RayBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools LLCManagement Services4700 Rockside Road, Suite 108, Independence, OH 44131$1,110,743
Tri State Central Canton Ltd PartnershipRent4150 Belden Village St NW, Canton, OH 44718$290,448
Arlenes CuisineStudent Food Service2956 McKinley Ave, Columbus, OH 43204$211,581
Revenue and Support

Revenue Composition

Contributions and Grants
$2,821,362
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,821,362
Change in Net Assets
$-115,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,821,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,821,362
Total Revenue per Form 990
$2,821,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,580,917
Salaries, Compensation, and Employee Benefits$1,356,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,073--$899,073
Fees for Services Management$499,815--$499,815
Other Employee Benefits$457,160--$457,160
Occupancy$391,004--$391,004
Other Expenses$221,384$0$0$221,384
Fees for Services Other$194,340--$194,340
Interest$77,436--$77,436
Fees for Services Accounting$27,288--$27,288
Advertising$22,464--$22,464
Fees for Services Legal$21,043--$21,043
All Other Expenses$20,458--$20,458
Depreciation Depletion$7,565--$7,565
Total Functional Expenses$2,937,150$0$0$2,937,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,937,150
Total Expenses per Audited Statements$2,937,150
Total Expenses per Form 990$2,937,150
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$1,456,045
Deferred Inflows of Resources$613,539
Notes Payalbe$152,190
Net OPEB Liability$65,623
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, 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 Director's legal counsel for review. Once completed, it is then provided to the Board President for approval and back to the fiscal officer for signature and filing.”

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

“The Board of Director's, 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
Canton College Preparatory School
EIN
46-0604802
Phone
2164534558
Address
2200 Tuscarawas St E, Canton, OH 44707

Signing Officer

Name
David Massa
Title
Treasurer
Phone
3305150572
Signed
2020-04-20

Organization Details

Principal Officer
C David Massa
Formed
2013
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
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IRS990/Desc0The curriculum at Canton 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 Canton 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 Canton College Preparatory School graduates will positively affect change in their local communities while making a contribution to our global society.
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IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02058998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01402457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0185005
IRS990/PYSalariesCompEmpBnftPaidAmt0471536
IRS990/PYTotalExpensesAmt01873993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02058998
IRS990/ReconcilationRevenueExpnssAmt0-115788
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/RevenueAmt02821362
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247534
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0253417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02937150
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084885
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt096564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1652940
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046366
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01456045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2613539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3152190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Notes Payalbe
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02821362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017563
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0748762
IRS990ScheduleD/TotalExpensesPerForm990Amt02937150
IRS990ScheduleD/TotalLiabilityAmt02287397
IRS990ScheduleD/TotalRevenuePerForm990Amt02821362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02821362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02937150
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 parent student 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 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, 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 Director's legal counsel for review. Once completed, it is then provided to the Board President for approval and back to the fiscal officer for signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Director's, 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/TotalAssetsBOYAmt01406935
IRS990/TotalAssetsEOYAmt0971714
IRS990/TotalAssetsGrp/BOYAmt01406935
IRS990/TotalAssetsGrp/EOYAmt0971714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02821362
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02937150
IRS990/TotalFunctionalExpensesGrp/TotalAmt02937150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03804892
IRS990/TotalLiabilitiesEOYAmt03485459
IRS990/TotalLiabilitiesGrp/BOYAmt03804892
IRS990/TotalLiabilitiesGrp/EOYAmt03485459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2397957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2513745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02937150
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt02950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02821362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01406935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0971714
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$971,714
Liabilities
$3,485,459
Net assets
-$2,513,745
Revenue
$2,821,362
Expenses
$2,937,150
Net income
-$115,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$6.62$1.52$6.57$6.47$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$6.55$1.61$5.88$5.44$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$6.75$2.05$4.88$4.30$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$4.07$2.63$3.98$3.83$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.73$3.51$2.78$3.49$3.28$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.97$3.49$2.51$2.82$2.94$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$3.80$2.40$2.06$1.87$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$3.85$2.02$2.66$3.10$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$3.35$1.58$2.41$2.96$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.33$2.36$1.03$1.93$2.46$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.79$0.56$0.90$1.46$0.56