Civic Intelligence

A Step Up Academy Inc.

990 • Fiscal year 2023 • EIN 46-2346137

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

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

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$115,125

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,245,622

Up $690,168 (+44%) from 2022

Net Assets

Up

$1,264,174

Up $22,761 (+1.8%) from 2022

Liabilities

Up

$981,448

Up $667,407 (+213%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Up

$5,283,001

Up $1,500,667 (+40%) from 2022

Expenses

Up

$5,260,240

Up $1,633,721 (+45%) from 2022

Net Income

Down

$22,761

Down $133,054 (-85%) from 2022

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

2023

Assets$2,245,622
Liabilities$981,448
Net Assets$1,264,174
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$5,283,001
Expenses$5,260,240
Net Income$22,761
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$5,290,318
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, for students in preschool through eighth grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$992,223$695,064▼ $297,159
Accounts Receivable$251,533$552,516▲ $300,983
Land, Buildings, and Equipment, Net$194,266$331,742▲ $137,476
Total Assets$1,555,454$2,245,622▲ $690,168
Other Assets Total$117,432$666,300▲ $548,868
Liabilities
Other Liabilities-$614,194-
Accounts Payable and Accrued Expenses$176,151$184,524▲ $8,373
Deferred Revenue$137,890$110,775▼ $27,115
Unsecured Notes Loans Payable-$71,955-
Total Liabilities$314,041$981,448▲ $667,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,202,757$1,223,115▲ $20,358
Net Assets With Donor Restrictions$38,656$41,059▲ $2,403
Total Net Assets Fund Balance$1,241,413$1,264,174▲ $22,761
Total Liabilities and Net Assets / Fund Balance$1,555,454$2,245,622▲ $690,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$275,385$205,983$481,368
Other Land Buildings$56,357-$56,357
Other Assets Org$64,566--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie JenkinsEx-officio/hFT$115,125$115,125

Board Members and Trustees

NameTitle
Karen E MisherPresident
Carla RicciMember
Jessica CashinMember
Joyce GoodMember
Ken Van LeeuwenMember
Michael CohenMember
Priscilla Jeter-ilesMember
Dr Kimberly DeanSecretary
Robert MisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,034
Program Service Revenue
$5,156,256
Investment Income
$0
Other Revenue
$16,711
All Other Contributions
$110,034
Change in Net Assets
$22,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,283,001
Revenue Not Reported on Form 990
$7,700
Total Revenue per Audited Statements
$5,290,701
Total Revenue per Form 990
$5,283,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,013,221
Other Expenses$1,235,119
Total Fundraising Expense$83,919
Grants and Similar Amounts Paid$11,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,662,707$826,867$57,413$3,546,987
Payroll Taxes$226,269$62,246$4,392$292,907
Occupancy$163,687$77,073$9,640$250,400
All Other Expenses$128,119$62,104$6$190,229
Other Employee Benefits$132,214$40,385$728$173,327
Depreciation Depletion$56,543$26,624$3,330$86,497
Other Expenses$28,155$36,179$1,658$65,992
Insurance-$64,213-$64,213
Fees for Services Accounting-$39,604-$39,604
Interest-$18,310-$18,310
Grants to Domestic Individuals$11,900--$11,900
Advertising-$6,419-$6,419
Total Functional Expenses$3,776,767$1,399,554$83,919$5,260,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,267,940
Expenses per Audited Statements$5,260,240
Total Expenses per Form 990$5,260,240
Expenses Not Reported on Form 990$7,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,317
Fundraising Gross Income$848
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
Operating Lease Payable$602,327
Finance Lease Payable$11,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 robert misher president treasurer siblings”

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
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen E Misher
Formed
2013
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
108

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The academy has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The academy has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236179
IRS990/OtherExpensesGrp/ProgramServicesAmt099682
IRS990/OtherExpensesGrp/ProgramServicesAmt1133136
IRS990/OtherExpensesGrp/ProgramServicesAmt2134355
IRS990/OtherExpensesGrp/ProgramServicesAmt328155
IRS990/OtherExpensesGrp/TotalAmt0232349
IRS990/OtherExpensesGrp/TotalAmt1146751
IRS990/OtherExpensesGrp/TotalAmt2134355
IRS990/OtherExpensesGrp/TotalAmt365992
IRS990/OtherLiabilitiesGrp/EOYAmt0614194
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023180
IRS990/OtherRevenueTotalAmt023180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0826867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02662707
IRS990/OtherSalariesAndWagesGrp/TotalAmt03546987
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226269
IRS990/PayrollTaxesGrp/TotalAmt0292907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN E MISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05156256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05156256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0786640
IRS990/PYOtherRevenueAmt0-137
IRS990/PYProgramServiceRevenueAmt03589469
IRS990/PYRevenuesLessExpensesAmt0155815
IRS990/PYSalariesCompEmpBnftPaidAmt02839879
IRS990/PYTotalExpensesAmt03626519
IRS990/PYTotalRevenueAmt03782334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05156256
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/DonatedServicesAndUseFcltsAmt07700
IRS990ScheduleD/DonatedServicesUseFcltsAmt07700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481368
IRS990ScheduleD/ExpensesNotReportedAmt07700
IRS990ScheduleD/ExpensesSubtotalAmt05260240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0601734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS - LEASE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0602327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt07700
IRS990ScheduleD/RevenueSubtotalAmt05283001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ACADEMY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ACADEMY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0666300
IRS990ScheduleD/TotalExpensesPerForm990Amt05260240
IRS990ScheduleD/TotalLiabilityAmt0614194
IRS990ScheduleD/TotalRevenuePerForm990Amt05283001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05290701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05267940
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN MISHER ROBERT MISHER PRESIDENT TREASURER SIBLINGS
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01555454
IRS990/TotalAssetsEOYAmt02245622
IRS990/TotalAssetsGrp/BOYAmt01555454
IRS990/TotalAssetsGrp/EOYAmt02245622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110034
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01399554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03776767
IRS990/TotalFunctionalExpensesGrp/TotalAmt05260240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314041
IRS990/TotalLiabilitiesEOYAmt0981448
IRS990/TotalLiabilitiesGrp/BOYAmt0314041
IRS990/TotalLiabilitiesGrp/EOYAmt0981448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01241413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01264174
IRS990/TotalProgramServiceExpensesAmt03776767
IRS990/TotalProgramServiceRevenueAmt05156256
IRS990/TotalReportableCompFromOrgAmt0115125
IRS990/TotalRevenueGrp/ExclusionAmt0-6469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05179436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05283001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01555454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02245622

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,245,622
Liabilities
$981,448
Net assets
$1,264,174
Revenue
$5,283,001
Expenses
$5,260,240
Net income
$22,761
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