Civic Intelligence

Liguori Academy Inc

990 • Fiscal year 2020 • EIN 46-1869437

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 25, 2020

Organization ProfileWWW.LIGUORIACADEMY.ORG

View Organization Page

2343 East Tucker StreetPhiladelphia, PA 19125

(267) 571-1952

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,314,033

Up $1,293,014 (+64%) from 2019

Net Assets

Up

$2,852,604

Up $918,545 (+47%) from 2019

Liabilities

Up

$461,429

Up $374,469 (+431%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$3,451,700

Up $730,386 (+27%) from 2019

Expenses

Up

$2,536,577

Up $388,604 (+18%) from 2019

Net Income

Up

$915,123

Up $341,782 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$3,314,033
Liabilities$461,429
Net Assets$2,852,604
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$3,451,700
Expenses$2,536,577
Net Income$915,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 25, 2020
Return Version
2019v5.0
Gross Receipts
$3,467,304
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 academic school year, liguori academy, inc. Through its personalized training program significantly close the gap for students in reading and math. This mission was accomplished through the innovative and monitoring of students in real time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,432$1,002,402▲ $860,970
Pledges and Grants Receivable$587,575$992,682▲ $405,107
Investments in Publicly Traded Securities$726,988$900,336▲ $173,348
Savings and Temporary Cash Investments$363,500$191,253▼ $172,247
Land, Buildings, and Equipment, Net$111,396$151,209▲ $39,813
Accounts Receivable$49,398$74,000▲ $24,602
Prepaid Expenses and Deferred Charges$40,730$2,151▼ $38,579
Total Assets$2,021,019$3,314,033▲ $1,293,014
Liabilities
Other Liabilities-$304,012-
Accounts Payable and Accrued Expenses$2,690$126,079▲ $123,389
Deferred Revenue-$20,343-
Mortgage Notes Payable Secured by Investment Property$84,270$10,995▼ $73,275
Total Liabilities$86,960$461,429▲ $374,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,559$2,271,104▲ $700,545
Net Assets With Donor Restrictions$363,500$581,500▲ $218,000
Total Net Assets Fund Balance$1,934,059$2,852,604▲ $918,545
Total Liabilities and Net Assets / Fund Balance$2,021,019$3,314,033▲ $1,293,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,209$220,184$371,393
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Raymond a Mirra JrChairman
Michael MarronePresident
Laurence G Poli PhdVice Chairma
Brendan KelleyBoard Member
Danielle Ziernicki Pharm DBoard Member
David NavazioBoard Member
Dean SmithBoard Member
Joseph MaranoBoard Member
Nicholas Mattiacci EsqBoard Member
Philip JaurigueBoard Member
Ryan Briskin EsqBoard Member
Sean DalyBoard Member
Sr Stephen Anne RoderiguezBoard Member
Stan WoodlandBoard Member
Sylvia Watts-mckinneyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,247,168
Program Service Revenue
$1,191,805
Investment Income
$12,727
Other Revenue
$0
All Other Contributions
$376,178
Change in Net Assets
$915,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,451,700
Revenue Not Reported on Form 990
$9,063
Total Revenue per Audited Statements
$3,460,763
Total Revenue per Form 990
$3,451,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,864,263
Other Expenses$672,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,580,919--$1,580,919
Occupancy$136,836$47,086-$183,922
Other Employee Benefits$143,484--$143,484
Payroll Taxes$139,860--$139,860
Information Technology$106,020--$106,020
Fees for Services Other$63,181--$63,181
Depreciation Depletion$48,677--$48,677
Insurance$45,128--$45,128
Fees for Services Accounting$28,262--$28,262
Office Expenses$18,688$1,646-$20,334
Advertising$13,677--$13,677
Travel$12,011$26-$12,037
All Other Expenses$5,808--$5,808
Other Expenses$1,452$2,710-$4,162
Interest$1,634--$1,634
Total Functional Expenses$2,484,779$51,798$0$2,536,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,545,640
Expenses per Audited Statements$2,536,577
Total Expenses per Form 990$2,536,577
Expenses Not Reported on Form 990$9,063
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
Payroll Protection Plan Funds$304,012
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 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
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
2343 EAST TUCKER STREET, PHILADELPHIA, PA 19125

Signing Officer

Name
Michael Marrone
Title
President
Phone
2157557603
Signed
2020-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Marrone
Formed
2013
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
4

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 academic 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.”

Form 990, Page 2, Part III, Line 4D

“Miscellaneous functions for the purpose of advancing educational values.”

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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 ACADEMIC 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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010995
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IRS990/NetAssetsOrFundBalancesEOYAmt02852604
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15604
IRS990/NetUnrlzdGainsLossesInvstAmt03422
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047086
IRS990/OccupancyGrp/ProgramServicesAmt0136836
IRS990/OccupancyGrp/TotalAmt0183922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01646
IRS990/OfficeExpensesGrp/ProgramServicesAmt018688
IRS990/OfficeExpensesGrp/TotalAmt020334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143484
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22710
IRS990/OtherExpensesGrp/ProgramServicesAmt0113789
IRS990/OtherExpensesGrp/ProgramServicesAmt121055
IRS990/OtherExpensesGrp/ProgramServicesAmt24298
IRS990/OtherExpensesGrp/ProgramServicesAmt31452
IRS990/OtherExpensesGrp/TotalAmt0113789
IRS990/OtherExpensesGrp/TotalAmt121345
IRS990/OtherExpensesGrp/TotalAmt24338
IRS990/OtherExpensesGrp/TotalAmt34162
IRS990/OtherLiabilitiesGrp/EOYAmt0304012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01580919
IRS990/OtherSalariesAndWagesGrp/TotalAmt01580919
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139860
IRS990/PayrollTaxesGrp/TotalAmt0139860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0587575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0992682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02151
IRS990/PrincipalOfficerNm0MICHAEL MARRONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0610305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1581500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1581500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS FUNCTIONS FOR THE PURPOSE OF ADVANCING EDUCATIONAL VALUES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01908069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-47335
IRS990/PYOtherExpensesAmt0671195
IRS990/PYProgramServiceRevenueAmt0860580
IRS990/PYRevenuesLessExpensesAmt0573341
IRS990/PYSalariesCompEmpBnftPaidAmt01476778
IRS990/PYTotalExpensesAmt02147973
IRS990/PYTotalRevenueAmt02721314
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0915123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01191805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191253
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09063
IRS990ScheduleD/DonatedServicesUseFcltsAmt09063
IRS990ScheduleD/ExpensesNotReportedAmt09063
IRS990ScheduleD/ExpensesSubtotalAmt02536577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PLAN FUNDS
IRS990ScheduleD/RevenueNotReportedAmt09063
IRS990ScheduleD/RevenueSubtotalAmt03451700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151209
IRS990ScheduleD/TotalExpensesPerForm990Amt02536577
IRS990ScheduleD/TotalLiabilityAmt0304012
IRS990ScheduleD/TotalRevenuePerForm990Amt03451700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03460763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02545640
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 ACADEMIC 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/ExplanationTxt2MISCELLANEOUS FUNCTIONS FOR THE PURPOSE OF ADVANCING EDUCATIONAL VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI LINE 11B - BOARD MEMBERS REVIEW 990 BEFORE SUBMISSION TO TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI LINE 12C - ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VI LINE 15A - THE BOARD APPROVES ALL COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02021019
IRS990/TotalAssetsEOYAmt03314033
IRS990/TotalAssetsGrp/BOYAmt02021019
IRS990/TotalAssetsGrp/EOYAmt03314033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02247168
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02484779
IRS990/TotalFunctionalExpensesGrp/TotalAmt02536577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086960
IRS990/TotalLiabilitiesEOYAmt0461429
IRS990/TotalLiabilitiesGrp/BOYAmt086960
IRS990/TotalLiabilitiesGrp/EOYAmt0461429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01934059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02852604
IRS990/TotalProgramServiceExpensesAmt02484779
IRS990/TotalProgramServiceRevenueAmt01191805
IRS990/TotalRevenueGrp/ExclusionAmt028331

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,314,033
Liabilities
$461,429
Net assets
$2,852,604
Revenue
$3,451,700
Expenses
$2,536,577
Net income
$915,123
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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