Civic Intelligence

L & E Academy Foundation

990 • Fiscal year 2020 • EIN 46-2410522

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileLEAD-PREP.ORG
316 4th Avenue SKirkland, WA 98033

(425) 298-6451

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$143,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$630,501

Up $281,108 (+80%) from 2019

Net Assets

Up

-$46,807

Up $61,886 (+57%) from 2019

Liabilities

Up

$677,308

Up $219,222 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$995,201

Up $500,754 (+101%) from 2019

Expenses

Up

$933,315

Up $429,933 (+85%) from 2019

Net Income

Up

$61,886

Up $70,821 (+793%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2013: $3,420Liabilities 2013: $14,766Net Assets 2013: -$11,3462013Assets 2014: $37,786Liabilities 2014: $20,832Net Assets 2014: $16,9542014Assets 2015: $103,648Liabilities 2015: $62,543Net Assets 2015: $41,1052015Assets 2016: $97,224Liabilities 2016: $91,930Net Assets 2016: $5,2942016Assets 2017: $178,972Liabilities 2017: $153,505Net Assets 2017: $25,4672017Assets 2018: $285,026Liabilities 2018: $384,785Net Assets 2018: -$99,7592018Assets 2019: $349,393Liabilities 2019: $458,086Net Assets 2019: -$108,6932019Assets 2020: $630,501Liabilities 2020: $677,308Net Assets 2020: -$46,8072020Assets 2021: $961,316Liabilities 2021: $784,170Net Assets 2021: $177,1462021Assets 2022: $856,217Liabilities 2022: $505,177Net Assets 2022: $351,0402022Assets 2023: $432,605Liabilities 2023: $487,763Net Assets 2023: -$55,1582023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$630,501
Liabilities$677,308
Net Assets-$46,807
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $22,485Expenses 2013: $33,831Net Income 2013: -$11,3462013Revenue 2014: $122,102Expenses 2014: $93,801Net Income 2014: $28,3012014Revenue 2015: $185,528Expenses 2015: $161,377Net Income 2015: $24,1512015Revenue 2016: $279,561Expenses 2016: $315,372Net Income 2016: -$35,8112016Revenue 2017: $438,284Expenses 2017: $418,111Net Income 2017: $20,1732017Revenue 2018: $674,105Expenses 2018: $623,784Net Income 2018: $50,3212018Revenue 2019: $494,447Expenses 2019: $503,382Net Income 2019: -$8,9352019Revenue 2020: $995,201Expenses 2020: $933,315Net Income 2020: $61,8862020Revenue 2021: $1,229,485Expenses 2021: $1,005,532Net Income 2021: $223,9532021Revenue 2022: $1,361,339Expenses 2022: $1,187,445Net Income 2022: $173,8942022Revenue 2023: $912,155Expenses 2023: $1,318,353Net Income 2023: -$406,1982023Revenue 2024: $193,424Expenses 2024: $138,266Net Income 2024: $55,1582024

Highlighted filing

2020

Revenue$995,201
Expenses$933,315
Net Income$61,886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,021,989
Mission and Program Overview

Mission

At leadprep we create a dynamic space where education is engaging, not one-size-fits-all, for all learners to be seen, heard, valued, and thriving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,683$280,727▲ $238,044
Savings and Temporary Cash Investments$224,301$248,473▲ $24,172
Loans From Officers Directors$143,028$133,028▼ $10,000
Accounts Receivable$32,340$58,658▲ $26,318
Land, Buildings, and Equipment, Net$35,878$28,736▼ $7,142
Prepaid Expenses and Deferred Charges$5,684$5,400▼ $284
Investments in Publicly Traded Securities$3,507$3,507→ $0
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0--
Rtn Earn Endowment Incm Other Fnds$-108,693$-46,807▲ $61,886
Total Assets$349,393$630,501▲ $281,108
Other Assets Total$5,000$5,000→ $0
Liabilities
Unsecured Notes Loans Payable-$263,254-
Deferred Revenue$218,423$250,681▲ $32,258
Accounts Payable and Accrued Expenses$96,635$30,345▼ $66,290
Total Liabilities$458,086$677,308▲ $219,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$-108,693$-46,807▲ $61,886
Total Liabilities and Net Assets / Fund Balance$349,393$630,501▲ $281,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,423$16,796$43,219
Other Land Buildings$2,313$417$2,730
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN O'SHAUGHNESSYExecutive DirectorFT$139,417$4,183$143,600

Board Members and Trustees

NameTitle
Glenn BowersInternships Chair
Joelle ChizmarMarketing Chair
Dennis PierceParent Groups Chair
Cynthia FeeneyBoard President
Courtney PoppAt-large Board Member
Sacha WeinbergAt-large Board Member
Phyllis PierceBoard Secretary
Jessica IsakowTeacher
Terry RisdonTeacher
Revenue and Support

Revenue Composition

Contributions and Grants
$153,686
Program Service Revenue
$831,061
Investment Income
$466
Other Revenue
$9,988
All Other Contributions
$145,727
Change in Net Assets
$61,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table44$19,775Estimated Fair Market Value (FMV)
Total Noncash Contributions44$19,775-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,028
Other Expenses$348,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,057--$348,057
Current Officers, Directors, Trustees, and Key Employees-$143,600-$143,600
Occupancy$101,821$11,314-$113,135
Fees for Services Other$91,664$4,263-$95,927
Other Employee Benefits$51,240--$51,240
Payroll Taxes$42,131--$42,131
Advertising-$23,159-$23,159
Fees for Services Management-$17,721-$17,721
Office Expenses-$9,757-$9,757
Insurance$8,035--$8,035
Fees for Services Accounting-$7,653-$7,653
Depreciation Depletion$7,143--$7,143
Information Technology$6,829--$6,829
Other Expenses$33,094$1,553-$1,553
Travel$972$173-$1,145
All Other Expenses-$982-$982
Total Functional Expenses$690,986$242,329$0$933,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,788
Fundraising Gross Income$23,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$31,435$23,476$3,313$20,163
Total Events$31,435$23,476$6,813$16,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$143,028$133,028▼ $10,000
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Phyllis pierce (board secretary) and dennis pierce (parent groups chair) are married to one another.”

Form 990, Part VI, Section B, Line 11B

“Return is reviewed by director and treasurer or designated board member before filing, then presented to full board at subsequent meeting.”

Form 990, Part VI, Section B, Line 15

“Uncompensated board members review and approve director and other officer compensation. Such reviews are documented in board meeting minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
L & E Academy Foundation
EIN
46-2410522
Phone
4252986451
Address
316 4TH AVENUE S, KIRKLAND, WA 98033
Doing Business As
Leadership Preparatory Academy

Signing Officer

Name
MAUREEN C O'SHAUGHNESSY
Title
Executive Director
Phone
4252986451
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MAUREEN C O'SHAUGHNESSY
Formed
2013
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
18
Volunteers
0

Preparer

Firm
Hellam Varon & Co Inc Ps
Address
1750 112TH AVENUE NE SUITE E200, BELLEVUE, WA 98004
Preparer
Jennifer Allen
Phone
4254539192
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Beginning in march 2020, due to restrictions during the covid-19 pandemic services were delivered in a remote and in-person hybrid combination, but services continued uninterrupted throughout the pandemic.”

Form 990, Part IX, Line 11G

“Payroll service: program service expenses 0. Management and general expenses 4,263. Fundraising expenses 0. Total expenses 4,263. Curriculum consultants: program service expenses 91,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,664.”

Raw XML AppendixShowing 400 of 540 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/MissionDesc0AT LEADPREP WE CREATE A DYNAMIC SPACE WHERE EDUCATION IS ENGAGING, NOT ONE-SIZE-FITS-ALL, FOR ALL LEARNERS TO BE SEEN, HEARD, VALUED, AND THRIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-108693
IRS990/NetAssetsOrFundBalancesEOYAmt0-46807
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3312
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011314
IRS990/OccupancyGrp/ProgramServicesAmt0101821
IRS990/OccupancyGrp/TotalAmt0113135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09757
IRS990/OfficeExpensesGrp/TotalAmt09757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051240
IRS990/OtherExpensesGrp/Desc0CURRICULUM MATERIALS, E
IRS990/OtherExpensesGrp/Desc1B&O TAX
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21553
IRS990/OtherExpensesGrp/ProgramServicesAmt033094
IRS990/OtherExpensesGrp/TotalAmt033094
IRS990/OtherExpensesGrp/TotalAmt113434
IRS990/OtherExpensesGrp/TotalAmt28720
IRS990/OtherExpensesGrp/TotalAmt31553
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0SBA EIDL 2020 STIMULUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348057
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042131
IRS990/PayrollTaxesGrp/TotalAmt042131
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05400
IRS990/PrincipalOfficerNm0MAUREEN C O'SHAUGHNESSY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0163625
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt0409629
IRS990/PYRevenuesLessExpensesAmt0-8935
IRS990/PYSalariesCompEmpBnftPaidAmt0339757
IRS990/PYTotalExpensesAmt0503382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494447
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061886
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0844361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-108693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-46807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248473
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FILED A SHORT-YEAR RETURN FOR THE PERIOD FROM JANUARY 1 TO JUNE 30, 2019. THAT RETURN WAS FILED TO ADOPT A NEW ACCOUNTING PERIOD. SUBSEQUENT RETURNS, INCLUDING THIS RETURN, REFLECT A FISCAL YEAR BEGINNING JULY 1 AND ENDING JUNE 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02288702
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0498661
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498661
IRS990ScheduleA/TotalSupportAmt0508099
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028736
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07959
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016663
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03313
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$630,501
Liabilities
$677,308
Net assets
-$46,807
Revenue
$995,201
Expenses
$933,315
Net income
$61,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.49$0.06$0.91$1.32$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.51$0.35$1.36$1.19$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.78$0.18$1.23$1.01$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.68$0.05$1.00$0.93$0.06
2019Summary only. Only limited summary data is available for this year.$0.35$0.46$0.11$0.49$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.38$0.10$0.67$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.28$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.19$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.02$0.03$0.01