Civic Intelligence

Liguori Academy Inc

990 • Fiscal year 2018 • EIN 46-1869437

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.LIGUORIACADEMY.ORG
1952 E Allegheny AvePhiladelphia, PA 19134

(267) 571-1952

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,521,934

Up $744,201 (+96%) from 2017

Net Assets

Up

$1,343,100

Up $815,524 (+155%) from 2017

Liabilities

Down

$178,834

Down $71,323 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Up

$2,256,771

Up $1,619,508 (+254%) from 2017

Expenses

Up

$1,503,822

Up $989,280 (+192%) from 2017

Net Income

Up

$752,949

Up $630,228 (+514%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2014: $101,300Liabilities 2014: $02014Assets 2015: $98,217Liabilities 2015: $0Net Assets 2015: $98,2172015Assets 2016: $718,346Liabilities 2016: $313,491Net Assets 2016: $404,8552016Assets 2017: $777,733Liabilities 2017: $250,157Net Assets 2017: $527,5762017Assets 2018: $1,521,934Liabilities 2018: $178,834Net Assets 2018: $1,343,1002018Assets 2019: $2,021,019Liabilities 2019: $86,960Net Assets 2019: $1,934,0592019Assets 2020: $3,314,033Liabilities 2020: $461,429Net Assets 2020: $2,852,6042020Assets 2021: $3,798,365Liabilities 2021: $118,187Net Assets 2021: $3,680,1782021Assets 2022: $6,205,886Liabilities 2022: $168,878Net Assets 2022: $6,037,0082022Assets 2023: $12,783,044Liabilities 2023: $1,279,653Net Assets 2023: $11,503,3912023

Highlighted filing

2018

Assets$1,521,934
Liabilities$178,834
Net Assets$1,343,100
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $146,994Expenses 2014: $45,694Net Income 2014: $101,3002014Revenue 2015: $152,652Expenses 2015: $170,628Net Income 2015: -$17,9762015Revenue 2016: $1,275,047Expenses 2016: $996,196Net Income 2016: $278,8512016Revenue 2017: $637,263Expenses 2017: $514,542Net Income 2017: $122,7212017Revenue 2018: $2,256,771Expenses 2018: $1,503,822Net Income 2018: $752,9492018Revenue 2019: $2,721,314Expenses 2019: $2,147,973Net Income 2019: $573,3412019Revenue 2020: $3,451,700Expenses 2020: $2,536,577Net Income 2020: $915,1232020Revenue 2021: $3,351,128Expenses 2021: $2,674,343Net Income 2021: $676,7852021Revenue 2022: $6,071,621Expenses 2022: $3,249,964Net Income 2022: $2,821,6572022Revenue 2023: $9,107,025Expenses 2023: $3,767,912Net Income 2023: $5,339,1132023

Highlighted filing

2018

Revenue$2,256,771
Expenses$1,503,822
Net Income$752,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,256,771
Mission and Program Overview

Mission

Mission of liguori academy is to prepare future leaders through individualized learning in a community that offers boundless opportunities. Liguori academy uses individualized curricula to drive the instructional approach each student needs. By combining computer-based coursework and collaborative classroom environments, students encounter innovative educational opportunities cenetered around thjeir individual needs. We offer a comprehensive curriculum unique to each student ensuring that theye are career and college ready.

Liguori academy inc.'s mission is to re-engage students who have been disengaged academically due to various social and emotional factors. Serving over 300 students during the 17/18 school year, liguori academy, inc. Through its personalized training program significantly close the gap for students in reading and math. This mission was accompolished through the innovative and monitoring of students in real time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$566,685$578,159▲ $11,474
Savings and Temporary Cash Investments-$409,143-
Pledges and Grants Receivable-$209,900-
Land, Buildings, and Equipment, Net$143,632$141,676▼ $1,956
Prepaid Expenses and Deferred Charges$70,224$118,999▲ $48,775
Intangible Assets$59,768$59,768→ $0
Accounts Receivable-$4,289-
Total Assets$840,309$1,521,934▲ $681,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,470$153,612▼ $65,858
Accounts Payable and Accrued Expenses$30,688$25,222▼ $5,466
Total Liabilities$250,158$178,834▼ $71,324
Net Assets / Fund Balance
Unrestricted Net Assets$162,651$933,957▲ $771,306
Temporarily Rstr Net Assets$427,500$409,143▼ $18,357
Total Net Assets Fund Balance$590,151$1,343,100▲ $752,949
Total Liabilities and Net Assets / Fund Balance$840,309$1,521,934▲ $681,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$141,676$120,587$262,263
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Raymond a Mirra JrChairman
Michael MarronePresident
Laurence G Poli PhdVice Chairma
Alice NilesBoard Member
Brenden KelleyBoard Member
Dean SmithBoard Member
Dennis George EsqBoard Member
JEANNIE O'NEILLBoard Member
Joseph MaranoBoard Member
Matthew PoliBoard Member
Maureen MingeyBoard Member
Nicholas Mattiacci EsqBoard Member
Philip JaurigueBoard Member
Rev Michael S Olivere EddBoard Member
Sean DalyBoard Member
Sr Stephen Anne RoderiguezBoard Member
William DevitoBoard Member
Frank CellucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,744,808
Program Service Revenue
$511,960
Investment Income
$3
Other Revenue
$0
All Other Contributions
$545,808
Change in Net Assets
$752,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,256,771
Revenue Not Reported on Form 990
$242,725
Total Revenue per Audited Statements
$2,499,496
Total Revenue per Form 990
$2,256,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,222
Other Expenses$471,100
Total Fundraising Expense$21,091
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,536--$869,536
Information Technology$112,947$42,411-$155,358
Other Employee Benefits$84,885--$84,885
Payroll Taxes$77,801--$77,801
Depreciation Depletion$45,958--$45,958
Occupancy$36,124$9,002-$45,126
Fees for Services Other-$40,620-$40,620
Fees for Services Accounting-$28,350-$28,350
Insurance$12,619$14,837-$27,456
Office Expenses$7,272$10,195-$17,467
Interest-$9,010-$9,010
Advertising-$1,869$3,153$5,022
All Other Expenses$812$1,603-$2,415
Other Expenses$20,660-$2,302$2,302
Grants to Domestic Individuals$500--$500
Total Functional Expenses$1,324,834$157,897$21,091$1,503,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,746,547
Expenses per Audited Statements$1,503,822
Total Expenses per Form 990$1,503,822
Expenses Not Reported on Form 990$242,725
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Part vi line 11b - board members review 990 before submission to taxing authority.”

Form 990, Page 6, Part VI, Line 12C

“Part vi line 12c - annual conflict of interest forms are completed by management.”

Form 990, Page 6, Part VI, Line 15A

“Part vi line 15a - the board approves all compensation packages.”

Form 990, Page 6, Part VI, Line 19

“Part vi line 19 - upon written request and approval management releases requested documents to the public.”

Filing and Contact Details

Filer

Filer Name
Liguori Academy Inc
EIN
46-1869437
Phone
2675711952
Address
1952 E ALLEGHENY AVE, PHILADELPHIA, PA 19134

Signing Officer

Name
Michael Marrone
Title
President
Phone
2157557603
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Marrone
Formed
2013
Voting Board Members
19
Independent Board Members
19
Employees
21
Volunteers
2

Preparer

Firm
Verna & Associates
Address
105 JESSUP RD STE 100, THOROFARE, NJ 08086-9354
Preparer
Scott C Jenkins CPA
Phone
8563848400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ligugori academy inc.'s mission is to re-engage students who have disengaged academically due to various social and emotional factors. Serving over 300 students during the 17/18 school year. Liguori academy, inc. Through its personalized training program significiantly close the gap for students in reading and math. This mission was accomplished through its innovative approach and monitoring of students in real time.”

Form 990, Page 1, Part I, Line 6

“Clerical office and delivery.”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042411
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112947
IRS990/InformationTechnologyGrp/TotalAmt0155358
IRS990/InsuranceGrp/ManagementAndGeneralAmt014837
IRS990/InsuranceGrp/ProgramServicesAmt012619
IRS990/InsuranceGrp/TotalAmt027456
IRS990/IntangibleAssetsGrp/BOYAmt059768
IRS990/IntangibleAssetsGrp/EOYAmt059768
IRS990/InterestGrp/ManagementAndGeneralAmt09010
IRS990/InterestGrp/TotalAmt09010
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141676
IRS990/LandBldgEquipCostOrOtherBssAmt0262263
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIGUGORI ACADEMY INC.'S MISSION IS TO RE-ENGAGE STUDENTS WHO HAVE DISENGAGED ACADEMICALLY DUE TO VARIOUS SOCIAL AND EMOTIONAL FACTORS. SERVING OVER 300 STUDENTS DURING THE 17/18 SCHOOL YEAR. LIGUORI ACADEMY, INC. THROUGH ITS PERSONALIZED TRAINING PROGRAM SIGNIFICIANTLY CLOSE THE GAP FOR STUDENTS IN READING AND MATH. THIS MISSION WAS ACCOMPLISHED THROUGH ITS INNOVATIVE APPROACH AND MONITORING OF STUDENTS IN REAL TIME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0219470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153612
IRS990/NetAssetsOrFundBalancesBOYAmt0590151
IRS990/NetAssetsOrFundBalancesEOYAmt01343100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09002
IRS990/OccupancyGrp/ProgramServicesAmt036124
IRS990/OccupancyGrp/TotalAmt045126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010195
IRS990/OfficeExpensesGrp/ProgramServicesAmt07272
IRS990/OfficeExpensesGrp/TotalAmt017467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084885
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015636
IRS990/OtherExpensesGrp/FundraisingAmt12302
IRS990/OtherExpensesGrp/ProgramServicesAmt055720
IRS990/OtherExpensesGrp/ProgramServicesAmt120660
IRS990/OtherExpensesGrp/TotalAmt055720
IRS990/OtherExpensesGrp/TotalAmt120660
IRS990/OtherExpensesGrp/TotalAmt215636
IRS990/OtherExpensesGrp/TotalAmt32302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0869536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869536
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt077801
IRS990/PayrollTaxesGrp/TotalAmt077801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118999
IRS990/PrincipalOfficerNm0MICHAEL MARRONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0195634
IRS990/PYProgramServiceRevenueAmt0473936
IRS990/PYRevenuesLessExpensesAmt0122721
IRS990/PYSalariesCompEmpBnftPaidAmt0318908
IRS990/PYTotalExpensesAmt0514542
IRS990/PYTotalRevenueAmt0637263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0752949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409143
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0242725
IRS990ScheduleD/DonatedServicesUseFcltsAmt0242725
IRS990ScheduleD/ExpensesNotReportedAmt0242725
IRS990ScheduleD/ExpensesSubtotalAmt01503822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262263
IRS990ScheduleD/RevenueNotReportedAmt0242725
IRS990ScheduleD/RevenueSubtotalAmt02256771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141676
IRS990ScheduleD/TotalExpensesPerForm990Amt01503822
IRS990ScheduleD/TotalRevenuePerForm990Amt02256771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02499496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01746547
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIGUGORI ACADEMY INC.'S MISSION IS TO RE-ENGAGE STUDENTS WHO HAVE DISENGAGED ACADEMICALLY DUE TO VARIOUS SOCIAL AND EMOTIONAL FACTORS. SERVING OVER 300 STUDENTS DURING THE 17/18 SCHOOL YEAR. LIGUORI ACADEMY, INC. THROUGH ITS PERSONALIZED TRAINING PROGRAM SIGNIFICIANTLY CLOSE THE GAP FOR STUDENTS IN READING AND MATH. THIS MISSION WAS ACCOMPLISHED THROUGH ITS INNOVATIVE APPROACH AND MONITORING OF STUDENTS IN REAL TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLERICAL OFFICE AND DELIVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI LINE 11B - BOARD MEMBERS REVIEW 990 BEFORE SUBMISSION TO TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI LINE 12C - ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI LINE 15A - THE BOARD APPROVES ALL COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VI LINE 19 - UPON WRITTEN REQUEST AND APPROVAL MANAGEMENT RELEASES REQUESTED DOCUMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0427500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0409143
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0840309
IRS990/TotalAssetsEOYAmt01521934
IRS990/TotalAssetsGrp/BOYAmt0840309
IRS990/TotalAssetsGrp/EOYAmt01521934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01744808
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01324834
IRS990/TotalFunctionalExpensesGrp/TotalAmt01503822

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,934
Liabilities
$178,834
Net assets
$1,343,100
Revenue
$2,256,771
Expenses
$1,503,822
Net income
$752,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.8$1.28$11.5$9.11$3.77$5.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.17$6.04$6.07$3.25$2.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.12$3.68$3.35$2.67$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.46$2.85$3.45$2.54$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.09$1.93$2.72$2.15$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.18$1.34$2.26$1.50$0.75
2017Summary only. Only limited summary data is available for this year.$0.78$0.25$0.53$0.64$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.40$1.28$1.00$0.28
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.15$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.15$0.05$0.10