Civic Intelligence

Lead Academy Classical School

990 • Fiscal year 2018 • EIN 46-3044025

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$43,764

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,048,123

Up $577,039 (+23%) from 2017

Net Assets

Up

$1,724,841

Up $749,097 (+77%) from 2017

Liabilities

Down

$1,323,282

Down $172,058 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin86th percentile

Revenue

Up

$2,237,576

Up $353,173 (+19%) from 2017

Expenses

Up

$1,488,479

Up $410,938 (+38%) from 2017

Net Income

Down

$749,097

Down $57,765 (-7.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$3,048,123
Liabilities$1,323,282
Net Assets$1,724,841
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$2,237,576
Expenses$1,488,479
Net Income$749,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$2,281,002
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$1,615,883$1,905,269▲ $289,386
Loans From Officers Directors$461,139$443,684▼ $17,455
Savings and Temporary Cash Investments$177,954$303,803▲ $125,849
Pledges and Grants Receivable$157,368$33,844▼ $123,524
Cash and Non-Interest-Bearing Accounts$76,079$25,313▼ $50,766
Prepaid Expenses and Deferred Charges$7,368--
Total Assets$2,471,084$3,048,123▲ $577,039
Other Assets Total$436,432$779,894▲ $343,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$805,484$785,012▼ $20,472
Accounts Payable and Accrued Expenses$79,672$56,571▼ $23,101
Deferred Revenue$149,045$38,015▼ $111,030
Total Liabilities$1,495,340$1,323,282▼ $172,058
Net Assets / Fund Balance
Unrestricted Net Assets$706,966$1,413,127▲ $706,161
Temporarily Rstr Net Assets$268,778$311,714▲ $42,936
Total Net Assets Fund Balance$975,744$1,724,841▲ $749,097
Total Liabilities and Net Assets / Fund Balance$2,471,084$3,048,123▲ $577,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,788$96,135$1,221,923
Land$703,788-$703,788
Equipment$47,936$27,415$75,351
Other Land Buildings$24,443$2,222$26,665
Leasehold Improvements$3,314$1,199$4,513
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry F LayAdministratoFT$43,764$43,764

Board Members and Trustees

NameTitle
Ebb EbbesenDirector
Kace BrowningDirector
Linda AmoreDirector
Robert FreemanDirector
Sandy WyattDirector
Steve TownleyDirector
Wayne ForbushDirector
Michael a BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,280
Program Service Revenue
$1,560,579
Investment Income
$1,734
Other Revenue
$43,983
All Other Contributions
$631,280
Change in Net Assets
$749,097

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$340,000
Total Noncash Contributions1$340,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,046
Other Expenses$562,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,306$213,436-$853,742
Office Expenses$85,738$26,430-$112,168
Occupancy$60,930$51,184-$112,114
Payroll Taxes$52,343$17,448-$69,791
All Other Expenses$29,206$18,391-$47,597
Depreciation Depletion$29,432$7,356-$36,788
Insurance$19,487$6,495-$25,982
Travel-$25,088-$25,088
Other Expenses$19,082$15,850-$15,850
Advertising$14,554--$14,554
Fees for Services Accounting-$10,995-$10,995
Conferences and Meetings$6,627$2,209-$8,836
Information Technology$5,138$1,284-$6,422
Interest-$5,505-$5,505
Comp Disqual Persons-$2,513-$2,513
Total Functional Expenses$1,084,295$404,184$0$1,488,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,409
Fundraising Direct Expenses$43,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Fundraiser$87,409$87,409$43,426$43,983
Total Events$87,409$87,409$43,426$43,983
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$461,139$443,684▼ $17,455
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 sandy wyatt 8795 rock creek rd pace, fl 32571 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
Administrator
Phone
8509951900
Signed
2018-11-10
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
53

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.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07368
IRS990/PrincipalOfficerNm0HENRY F LAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION & LATE FEE INCOM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0848745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1514878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1514878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0853507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt0393265
IRS990/PYOtherRevenueAmt030135
IRS990/PYProgramServiceRevenueAmt01000545
IRS990/PYRevenuesLessExpensesAmt0806862
IRS990/PYSalariesCompEmpBnftPaidAmt0684276
IRS990/PYTotalExpensesAmt01077541
IRS990/PYTotalRevenueAmt01884403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0749097
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01560579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303803
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01125788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01221923
IRS990ScheduleD/EquipmentGrp/BookValueAmt047936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075351
IRS990ScheduleD/LandGrp/BookValueAmt0703788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0703788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0430432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1343462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND - HELD FOR DISPOSAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND - HWY 90 LOT - SPURLOCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01905269
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0779894
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/DirectExpenseSummaryEventsAmt043426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043426
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA AMORE ESTATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0383959
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt159725
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0383959
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1143699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NP - SANDY WYATT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NP - FRANK LAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ADMINISTRATOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0443684
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0340000
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 SANDY WYATT 8795 ROCK CREEK RD PACE, FL 32571 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/BOYAmt0268778
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0311714
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02471084
IRS990/TotalAssetsEOYAmt03048123
IRS990/TotalAssetsGrp/BOYAmt02471084
IRS990/TotalAssetsGrp/EOYAmt03048123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0631280
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01084295
IRS990/TotalFunctionalExpensesGrp/TotalAmt01488479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01495340
IRS990/TotalLiabilitiesEOYAmt01323282
IRS990/TotalLiabilitiesGrp/BOYAmt01495340
IRS990/TotalLiabilitiesGrp/EOYAmt01323282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0975744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01724841
IRS990/TotalProgramServiceExpensesAmt01084295
IRS990/TotalProgramServiceRevenueAmt01560579
IRS990/TotalReportableCompFromOrgAmt043764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01562313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02237576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02471084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03048123
IRS990/TravelGrp/ManagementAndGeneralAmt025088
IRS990/TravelGrp/TotalAmt025088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,048,123
Liabilities
$1,323,282
Net assets
$1,724,841
Revenue
$2,237,576
Expenses
$1,488,479
Net income
$749,097
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