Civic Intelligence

A Step Up Academy Inc.

990 • Fiscal year 2018 • EIN 46-2346137

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileWWW.ASTEPUPACADEMY.ORG

View Organization Page

520 Meetinghouse RoadJenkintown, PA 19046

(215) 885-1075

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.09x

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

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

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

74th percentile

$113,124

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$382,963

Up $102,105 (+36%) from 2017

Net Assets

Up

$150,754

Up $178,614 (+641%) from 2017

Liabilities

Down

$232,209

Down $76,509 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Up

$2,594,485

Up $761,227 (+42%) from 2017

Expenses

Up

$2,415,871

Up $517,657 (+27%) from 2017

Net Income

Up

$178,614

Up $243,570 (+375%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $123,542Liabilities 2013: $02013Assets 2014: $38,831Liabilities 2014: $14,846Net Assets 2014: $23,9852014Assets 2015: $118,257Liabilities 2015: $29,186Net Assets 2015: $89,0712015Assets 2016: $216,437Liabilities 2016: $179,341Net Assets 2016: $37,0962016Assets 2017: $280,858Liabilities 2017: $308,718Net Assets 2017: -$27,8602017Assets 2018: $382,963Liabilities 2018: $232,209Net Assets 2018: $150,7542018Assets 2019: $528,650Liabilities 2019: $223,513Net Assets 2019: $305,1372019Assets 2020: $988,916Liabilities 2020: $616,329Net Assets 2020: $372,5872020Assets 2021: $1,346,996Liabilities 2021: $261,398Net Assets 2021: $1,085,5982021Assets 2022: $1,555,454Liabilities 2022: $314,041Net Assets 2022: $1,241,4132022Assets 2023: $2,245,622Liabilities 2023: $981,448Net Assets 2023: $1,264,1742023Assets 2024: $5,545,202Liabilities 2024: $3,729,435Net Assets 2024: $1,815,7672024

Highlighted filing

2018

Assets$382,963
Liabilities$232,209
Net Assets$150,754
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $130,000Expenses 2013: $6,458Net Income 2013: $123,5422013Revenue 2014: $445,414Expenses 2014: $544,971Net Income 2014: -$99,5572014Revenue 2015: $1,175,551Expenses 2015: $1,110,465Net Income 2015: $65,0862015Revenue 2016: $1,391,360Expenses 2016: $1,421,357Net Income 2016: -$29,9972016Revenue 2017: $1,833,258Expenses 2017: $1,898,214Net Income 2017: -$64,9562017Revenue 2018: $2,594,485Expenses 2018: $2,415,871Net Income 2018: $178,6142018Revenue 2019: $2,832,661Expenses 2019: $2,678,278Net Income 2019: $154,3832019Revenue 2020: $2,972,514Expenses 2020: $2,905,064Net Income 2020: $67,4502020Revenue 2021: $3,510,436Expenses 2021: $2,797,425Net Income 2021: $713,0112021Revenue 2022: $3,782,334Expenses 2022: $3,626,519Net Income 2022: $155,8152022Revenue 2023: $5,283,001Expenses 2023: $5,260,240Net Income 2023: $22,7612023Revenue 2024: $7,996,041Expenses 2024: $7,450,648Net Income 2024: $545,3932024

Highlighted filing

2018

Revenue$2,594,485
Expenses$2,415,871
Net Income$178,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,610,926
Mission and Program Overview

Mission

Organization operates a private school for special needs children, with an emphasis on autism, ages 3 to 14.

Organization operates a private school for special needs children, with an emphasis on autism, ages 3 to 10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,132$255,737▲ $47,605
Land, Buildings, and Equipment, Net-$35,553-
Accounts Receivable$11,493$11,336▼ $157
Total Assets$280,858$382,963▲ $102,105
Other Assets Total$61,233$80,337▲ $19,104
Liabilities
Accounts Payable and Accrued Expenses$75,933$164,831▲ $88,898
Deferred Revenue$232,785$46,474▼ $186,311
Unsecured Notes Loans Payable-$20,904-
Total Liabilities$308,718$232,209▼ $76,509
Net Assets / Fund Balance
Unrestricted Net Assets$-27,860$131,521▲ $159,381
Temporarily Rstr Net Assets-$19,233-
Total Net Assets Fund Balance$-27,860$150,754▲ $178,614
Total Liabilities and Net Assets / Fund Balance$280,858$382,963▲ $102,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,553$5,146$40,699
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marybeth HarmerEducationalFT$113,124$113,124
Dr Kelly DonohueExofficio-foFT$105,790$105,790
Dr Kelly DonohueExofficio-former Head of School-$105,790$105,790

Board Members and Trustees

NameTitle
Karen E MisherPresident
Kirk BehnkeBoard Membe
Carol WolfBoard Member
Dr Anna BaumgaertelBoard Member
Jean SchultzBoard Member
Jamie JenkinsEx-officio/h
Dr Kimberly DeanSecretary
Allen MisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,385
Program Service Revenue
$2,466,836
Investment Income
$0
Other Revenue
$31,264
All Other Contributions
$96,385
Change in Net Assets
$178,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,594,485
Revenue Not Reported on Form 990
$-123,330
Total Revenue per Audited Statements
$2,471,155
Total Revenue per Form 990
$2,594,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,809,297
Other Expenses$483,244
Grants and Similar Amounts Paid$123,330
Total Fundraising Expense$36,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,340,784$259,176$33,277$1,633,237
All Other Expenses$123,258$57,506$495$181,259
Grants to Domestic Individuals$123,330--$123,330
Payroll Taxes$99,469$22,101$1,229$122,799
Other Employee Benefits$49,317$3,944-$53,261
Occupancy$32,370$6,045$585$39,000
Fees for Services Accounting-$29,900-$29,900
Other Expenses$25,500$4,449$430$25,500
Insurance-$21,468-$21,468
Office Expenses$4,927$7,404-$12,331
Information Technology$1,647$5,369-$7,016
Fees for Services Legal-$6,264-$6,264
Advertising-$5,585-$5,585
Depreciation Depletion$4,272$798$77$5,147
Interest$462$86$8$556
Conferences and Meetings$72--$72
Total Functional Expenses$1,949,675$430,095$36,101$2,415,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,415,871
Expenses per Audited Statements$2,292,541
Total Expenses per Audited Statements$2,292,541
Expenses Not Reported on Financial Statements$123,330
Other Expense Adjustments$123,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,610
Fundraising Direct Expenses$16,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$44,796$44,796$16,155$28,641
Total Events$44,796$44,796$16,155$28,641
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
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
Yes
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 2

“Karen misher allen misher president treasurer daughter/father”

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

“The organization reviews the form 990 at a board meeting prior to submitting to the irs.”

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

“Directors, officers, trustees, and key employees are required to disclose any actual or possible conflicts of interest.”

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

“The organization uses an independent compensation consultant, form 990 of other organizations, written employment contracts, compensation survey, and an approval by the board to establish the compensation of current employees.”

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

“The organization uses an independent compensation consultant, form 990 of other organizations, written employment contracts, compensation survey, and an approval by the board to establish the compensation of current employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Step Up Academy Inc
EIN
46-2346137
Phone
2158851075
Address
520 MEETINGHOUSE ROAD, JENKINTOWN, PA 19046

Signing Officer

Name
Karen E Misher
Title
President
Phone
2158851075
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen E Misher
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
5

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
GEORGE R O'CONNELL
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the academy. The academy is no longer subject to federal and state tax examinations for the years prior to 2015.”

Schedule D, Page 4, Part XI, Line 2D

“0 FINANCIAL AID -123,330”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 123,330”

Raw XML AppendixShowing 400 of 473 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/OtherExpensesGrp/Desc3TRANSITION FEES
IRS990/OtherExpensesGrp/FundraisingAmt0430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04449
IRS990/OtherExpensesGrp/ProgramServicesAmt077590
IRS990/OtherExpensesGrp/ProgramServicesAmt142861
IRS990/OtherExpensesGrp/ProgramServicesAmt223816
IRS990/OtherExpensesGrp/ProgramServicesAmt325500
IRS990/OtherExpensesGrp/TotalAmt077590
IRS990/OtherExpensesGrp/TotalAmt142861
IRS990/OtherExpensesGrp/TotalAmt228695
IRS990/OtherExpensesGrp/TotalAmt325500
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02095
IRS990/OtherRevenueTotalAmt02095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01340784
IRS990/OtherSalariesAndWagesGrp/TotalAmt01633237
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022101
IRS990/PayrollTaxesGrp/ProgramServicesAmt099469
IRS990/PayrollTaxesGrp/TotalAmt0122799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN E MISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED SCHOOL YEAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02223294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02223294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108035
IRS990/PYOtherExpensesAmt0422095
IRS990/PYOtherRevenueAmt014020
IRS990/PYProgramServiceRevenueAmt01724226
IRS990/PYRevenuesLessExpensesAmt0-44956
IRS990/PYSalariesCompEmpBnftPaidAmt01348084
IRS990/PYTotalExpensesAmt01878214
IRS990/PYTotalRevenueAmt01833258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02466836
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0123330
IRS990ScheduleD/ExpensesSubtotalAmt02292541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0123330
IRS990ScheduleD/OtherRevenueAmt0-123330
IRS990ScheduleD/RevenueNotReportedAmt0-123330
IRS990ScheduleD/RevenueSubtotalAmt02594485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY ADOPTED THE ACCOUNTING STANDARD RELATED TO THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO FINANCIAL STATEMENT EFFECT FOR THE ACADEMY. THE ACADEMY IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10 FINANCIAL AID -123,330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 123,330
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035553
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080337
IRS990ScheduleD/TotalExpensesPerForm990Amt02415871
IRS990ScheduleD/TotalRevenuePerForm990Amt02594485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02471155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02292541
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/ExplanationTxt0THE NONDISCRIMINATORY POLICY WAS PUBLISHED IN THE PHILADELPHIA INQUIRER (NEWSPAPER).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016155
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0123330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR KELLY DONOHUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXOFFICIO-FORMER HOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0105790
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN MISHER ALLEN MISHER PRESIDENT TREASURER DAUGHTER/FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY, AND AN APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF CURRENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY, AND AN APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF CURRENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019233
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280858
IRS990/TotalAssetsEOYAmt0382963
IRS990/TotalAssetsGrp/BOYAmt0280858
IRS990/TotalAssetsGrp/EOYAmt0382963

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$382,963
Liabilities
$232,209
Net assets
$150,754
Revenue
$2,594,485
Expenses
$2,415,871
Net income
$178,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$3.73$1.82$8.00$7.45$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.98$1.26$5.28$5.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.31$1.24$3.78$3.63$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.26$1.09$3.51$2.80$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.62$0.37$2.97$2.91$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$2.83$2.68$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.15$2.59$2.42$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.03$1.83$1.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.18$0.04$1.39$1.42$0.03
2015Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$1.18$1.11$0.07
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.02$0.45$0.54$0.10
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.13$0.01$0.12