Civic Intelligence

Lead Academy Classical School

990 • Fiscal year 2017 • EIN 46-3044025

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization ProfileWWW.LEADACADEMYLIONS.COM
4106 Berryhill RdPace, FL 32571

(850) 995-1900

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,471,084

Up $1,229,096 (+99%) from 2016

Net Assets

Up

$975,744

Up $806,862 (+478%) from 2016

Liabilities

Up

$1,495,340

Up $422,234 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

Up

$1,884,403

Up $972,732 (+107%) from 2016

Expenses

Up

$1,077,541

Up $259,092 (+32%) from 2016

Net Income

Up

$806,862

Up $713,640 (+766%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $911,372Liabilities 2014: $863,479Net Assets 2014: $47,8932014Assets 2015: $908,433Liabilities 2015: $847,264Net Assets 2015: $61,1692015Assets 2016: $1,241,988Liabilities 2016: $1,073,106Net Assets 2016: $168,8822016Assets 2017: $2,471,084Liabilities 2017: $1,495,340Net Assets 2017: $975,7442017Assets 2018: $3,048,123Liabilities 2018: $1,323,282Net Assets 2018: $1,724,8412018Assets 2019: $3,703,444Liabilities 2019: $1,327,851Net Assets 2019: $2,375,5932019Assets 2020: $5,037,197Liabilities 2020: $2,641,765Net Assets 2020: $2,395,4322020Assets 2021: $6,449,640Liabilities 2021: $3,294,451Net Assets 2021: $3,155,1892021Assets 2022: $8,430,083Liabilities 2022: $5,229,778Net Assets 2022: $3,200,3052022Assets 2023: $8,121,007Liabilities 2023: $5,064,670Net Assets 2023: $3,056,3372023Assets 2024: $7,683,948Liabilities 2024: $4,644,574Net Assets 2024: $3,039,3742024Assets 2025: $7,477,487Liabilities 2025: $4,222,095Net Assets 2025: $3,255,3922025

Highlighted filing

2017

Assets$2,471,084
Liabilities$1,495,340
Net Assets$975,744
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $217,374Expenses 2014: $169,481Net Income 2014: $47,8932014Revenue 2015: $631,623Expenses 2015: $618,347Net Income 2015: $13,2762015Revenue 2016: $911,671Expenses 2016: $818,449Net Income 2016: $93,2222016Revenue 2017: $1,884,403Expenses 2017: $1,077,541Net Income 2017: $806,8622017Revenue 2018: $2,237,576Expenses 2018: $1,488,479Net Income 2018: $749,0972018Revenue 2019: $2,631,791Expenses 2019: $1,981,039Net Income 2019: $650,7522019Revenue 2020: $2,586,912Expenses 2020: $2,567,073Net Income 2020: $19,8392020Revenue 2021: $3,627,606Expenses 2021: $2,867,849Net Income 2021: $759,7572021Revenue 2022: $4,103,499Expenses 2022: $4,058,383Net Income 2022: $45,1162022Revenue 2023: $4,486,768Expenses 2023: $4,630,736Net Income 2023: -$143,9682023Revenue 2024: $4,044,119Expenses 2024: $4,061,082Net Income 2024: -$16,9632024Revenue 2025: $3,901,031Expenses 2025: $3,645,013Net Income 2025: $256,0182025

Highlighted filing

2017

Revenue$1,884,403
Expenses$1,077,541
Net Income$806,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,913,132
Mission and Program Overview

Mission

The lead academy classical school is organized exclusively for charitable, religious, and scientific purposes under section 501(c)(3) of the irc. The specific purpose for which this corporation is to serve as a private christian classical school using a classical curriculum model for the purpose of instructing and educating students in grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,110,872$1,615,883▲ $505,011
Savings and Temporary Cash Investments$14,724$177,954▲ $163,230
Pledges and Grants Receivable-$157,368-
Loans From Officers Directors$96,187$77,180▼ $19,007
Cash and Non-Interest-Bearing Accounts$107,401$76,079▼ $31,322
Prepaid Expenses and Deferred Charges-$7,368-
Intangible Assets$2,991--
Total Assets$1,241,988$2,471,084▲ $1,229,096
Other Assets Total$6,000$436,432▲ $430,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$835,743$1,189,443▲ $353,700
Deferred Revenue$129,513$149,045▲ $19,532
Accounts Payable and Accrued Expenses$11,663$79,672▲ $68,009
Total Liabilities$1,073,106$1,495,340▲ $422,234
Net Assets / Fund Balance
Unrestricted Net Assets$168,882$706,966▲ $538,084
Temporarily Rstr Net Assets-$268,778-
Total Net Assets Fund Balance$168,882$975,744▲ $806,862
Total Liabilities and Net Assets / Fund Balance$1,241,988$2,471,084▲ $1,229,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,999$68,876$925,875
Land$703,788-$703,788
Equipment$51,480$20,408$71,888
Leasehold Improvements$3,616$897$4,513
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Henry F LayChairman
Ebb EbbesenDirector
Kace BrowningDirector
Linda AmoreDirector
Robert DunnDirector
Robert FreemanDirector
Steve TownleyDirector
Wayne ForbushDirector
Michael a BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,507
Program Service Revenue
$1,000,545
Investment Income
$216
Other Revenue
$30,135
All Other Contributions
$853,507
Change in Net Assets
$806,862

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 Amount
Real Estate Commercial1$425,000
Other Non Cash Contri Table1$3,500
Total Noncash Contributions2$428,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,276
Other Expenses$393,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,347$156,782-$627,129
Occupancy$40,586$53,338-$93,924
Office Expenses$70,761$20,629-$91,390
Payroll Taxes$39,046$13,016-$52,062
Depreciation Depletion$26,687$9,662-$36,349
All Other Expenses$8,343$15,201-$23,544
Travel-$23,080-$23,080
Advertising$14,541--$14,541
Fees for Services Accounting-$11,500-$11,500
Other Expenses$13,590$7,158-$7,158
Interest-$6,314-$6,314
Comp Disqual Persons-$5,085-$5,085
Insurance$3,224$1,266-$4,490
Information Technology$3,210$803-$4,013
Conferences and Meetings$1,969$656-$2,625
Total Functional Expenses$732,754$344,787$0$1,077,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,864
Fundraising Direct Expenses$28,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Fundraiser$58,864$58,864$28,729$30,135
Total Events$58,864$58,864$28,729$30,135
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda Amore EstateOfficerLand PurchaseNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$96,187$77,180▼ $19,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 9

“Michael a bell 6690 chumuckla hwy pace, fl 32571 linda amore kace browning robert dunn ebb ebbesen robert freeman steve townley wayne forbush”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lead Academy Classical School
EIN
46-3044025
Phone
8509951900
Address
4106 BERRYHILL RD, PACE, FL 32571

Signing Officer

Name
Henry F Lay
Title
Chairman
Phone
8509951900
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry F Lay
Formed
2013
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
44

Preparer

Firm
Allen Pritchett & Bassett Llp
Address
PO BOX 349, TIFTON, GA 31793-0349
Preparer
Keri Jones CPA
Phone
2293826960
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The lead academy classical school is organized exclusively for charitable, religious, and scientific purposes under section 501(c)(3) of the irc. The specific purpose for which this corporation is to serve as a private christian classical school using a classical curriculum model for the purpose of instructing and educating students in grades k-12.”

Raw XML AppendixShowing 400 of 437 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/ProgramServiceRevenueGrp/Desc0INCOME, TUITION
IRS990/ProgramServiceRevenueGrp/Desc1INCOME, SCHOLARSHIPS AWARDED
IRS990/ProgramServiceRevenueGrp/Desc2INCOME, ENRICHMENT DAY
IRS990/ProgramServiceRevenueGrp/Desc3INCOME, REGISTRATION & LATE F
IRS990/ProgramServiceRevenueGrp/Desc4INCOME, SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0356687
IRS990/PYOtherRevenueAmt015646
IRS990/PYProgramServiceRevenueAmt0801634
IRS990/PYRevenuesLessExpensesAmt093222
IRS990/PYSalariesCompEmpBnftPaidAmt0461762
IRS990/PYTotalExpensesAmt0818449
IRS990/PYTotalRevenueAmt0911671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0806862
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01000545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177954
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/BuildingsGrp/BookValueAmt0856999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925875
IRS990ScheduleD/EquipmentGrp/BookValueAmt051480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071888
IRS990ScheduleD/LandGrp/BookValueAmt0703788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0703788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0430432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR DISPOSAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01615883
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0436432
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/ExplanationTxt0PRINTED IN THE NEWSPAPER - PRESS GAZETTE. ALSO POSTED AT SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028729
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA AMORE ESTATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt077180
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0143699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NP - FRANK LAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt077180
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03500
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0425000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEAD ACADEMY CLASSICAL SCHOOL IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) OF THE IRC. THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS TO SERVE AS A PRIVATE CHRISTIAN CLASSICAL SCHOOL USING A CLASSICAL CURRICULUM MODEL FOR THE PURPOSE OF INSTRUCTING AND EDUCATING STUDENTS IN GRADES K-12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL A BELL 6690 CHUMUCKLA HWY PACE, FL 32571 LINDA AMORE KACE BROWNING ROBERT DUNN EBB EBBESEN ROBERT FREEMAN STEVE TOWNLEY WAYNE FORBUSH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0268778
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01241988
IRS990/TotalAssetsEOYAmt02471084
IRS990/TotalAssetsGrp/BOYAmt01241988
IRS990/TotalAssetsGrp/EOYAmt02471084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0853507
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732754
IRS990/TotalFunctionalExpensesGrp/TotalAmt01077541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01073106
IRS990/TotalLiabilitiesEOYAmt01495340
IRS990/TotalLiabilitiesGrp/BOYAmt01073106
IRS990/TotalLiabilitiesGrp/EOYAmt01495340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975744
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03120
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03120
IRS990/TotalProgramServiceExpensesAmt0732754
IRS990/TotalProgramServiceRevenueAmt01000545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01884403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01241988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02471084
IRS990/TravelGrp/ManagementAndGeneralAmt023080
IRS990/TravelGrp/TotalAmt023080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0706966
IRS990/USAddress/AddressLine1Txt04521 S SPENCERFIELD RD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,471,084
Liabilities
$1,495,340
Net assets
$975,744
Revenue
$1,884,403
Expenses
$1,077,541
Net income
$806,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.48$4.22$3.26$3.90$3.65$0.26
2024Detailed filing. Detailed filing data is available for this year.$7.68$4.64$3.04$4.04$4.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.12$5.06$3.06$4.49$4.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.43$5.23$3.20$4.10$4.06$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$3.29$3.16$3.63$2.87$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.04$2.64$2.40$2.59$2.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.70$1.33$2.38$2.63$1.98$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.05$1.32$1.72$2.24$1.49$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.47$1.50$0.98$1.88$1.08$0.81
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.07$0.17$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.85$0.06$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.86$0.05$0.22$0.17$0.05
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00