Civic Intelligence

Lead Academy Classical School

990 • Fiscal year 2020 • EIN 46-3044025

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

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

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.02x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$53,750

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.7%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,037,197

Up $1,333,753 (+36%) from 2019

Net Assets

Up

$2,395,432

Up $19,839 (+0.8%) from 2019

Liabilities

Up

$2,641,765

Up $1,313,914 (+99%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Down

$2,586,912

Down $44,879 (-1.7%) from 2019

Expenses

Up

$2,567,073

Up $586,034 (+30%) from 2019

Net Income

Down

$19,839

Down $630,913 (-97%) from 2019

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

2020

Assets$5,037,197
Liabilities$2,641,765
Net Assets$2,395,432
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$2,586,912
Expenses$2,567,073
Net Income$19,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$2,609,018
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$3,604,549$4,800,267▲ $1,195,718
Savings and Temporary Cash Investments$27,432$210,760▲ $183,328
Cash and Non-Interest-Bearing Accounts$65,463$25,742▼ $39,721
Loans From Officers Directors$33,804$17,907▼ $15,897
Accounts Receivable-$428-
Total Assets$3,703,444$5,037,197▲ $1,333,753
Other Assets Total$6,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,236,837$2,477,587▲ $1,240,750
Deferred Revenue-$105,091-
Accounts Payable and Accrued Expenses$57,210$41,180▼ $16,030
Total Liabilities$1,327,851$2,641,765▲ $1,313,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,375,593$2,395,432▲ $19,839
Total Net Assets Fund Balance$2,375,593$2,395,432▲ $19,839
Total Liabilities and Net Assets / Fund Balance$3,703,444$5,037,197▲ $1,333,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,932,886$250,798$4,183,684
Land$703,788-$703,788
Equipment$134,740$59,699$194,439
Other Land Buildings$26,140$8,125$34,265
Leasehold Improvements$2,713$1,800$4,513
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry F LayChairmanFT$53,750$53,750
Kace BrowningSecretaryFT$50,250$50,250
Kara WhitneyDirectorFT$35,850$35,850
David KingTop FinanciaFT$33,000$33,000
Sandy WyattDirector-$4,000$4,000
Klint LayDirector-$1,875$1,875

Board Members and Trustees

NameTitle
Linda AmoreDirector
Robert FreemanDirector
Steve TownleyDirector
Michael a BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,198
Program Service Revenue
$2,233,707
Investment Income
$50
Other Revenue
$44,957
All Other Contributions
$308,198
Change in Net Assets
$19,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,686,087
Other Expenses$880,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,034$390,678-$1,562,712
Occupancy$84,442$169,093-$253,535
Payroll Taxes$92,531$30,844-$123,375
Depreciation Depletion$88,650$22,160-$110,810
Office Expenses$80,390$23,338-$103,728
Insurance$50,010$16,670-$66,680
All Other Expenses$17,640$41,767-$59,407
Other Expenses$20,817$15,917-$20,817
Travel-$18,032-$18,032
Fees for Services Accounting-$10,903-$10,903
Advertising$10,338--$10,338
Conferences and Meetings$1,968$656-$2,624
Interest-$1,149-$1,149
Total Functional Expenses$1,825,866$741,207$0$2,567,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,063
Fundraising Direct Expenses$22,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Fundraiser$67,063$67,063$22,106$44,957
Total Events$67,063$67,063$22,106$44,957
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
Kace BrowningFamily MemberEmployeeNo$50,250
Nancy LayFamily MemberEmployeeNo$40,000
Kara WhitneyFamily MemberEmployeeNo$35,850
Megan KingFamily MemberEmployeeNo$30,939

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,804$17,907▼ $15,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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 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
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry F Lay
Formed
2013
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
4
Employees
92

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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030844
IRS990/PayrollTaxesGrp/ProgramServicesAmt092531
IRS990/PayrollTaxesGrp/TotalAmt0123375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HENRY F LAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLARSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION & LATE FEE INCOM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01025938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1934637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01025938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1934637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0886
IRS990/PYOtherExpensesAmt0659291
IRS990/PYOtherRevenueAmt022982
IRS990/PYProgramServiceRevenueAmt02100549
IRS990/PYRevenuesLessExpensesAmt0650752
IRS990/PYSalariesCompEmpBnftPaidAmt01321748
IRS990/PYTotalExpensesAmt01981039
IRS990/PYTotalRevenueAmt02631791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019839
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02233707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210760
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/BookValueAmt03932886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04183684
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194439
IRS990ScheduleD/LandGrp/BookValueAmt0703788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0703788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04800267
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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/ExplanationTxt1THE SCHOOL RECEIVES SCHOLARSHIP TUITION INCOME FOR QUALIFYING STUDENTS OF THE STEP-UP, MCKAY AND AAA PROGRAMS IN THE STATE OF FLORIDA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022106
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NANCY LAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MEGAN KING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KARA WHITNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3KACE BROWNING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130939
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt235850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt350250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017907
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0143699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NP - FRANK LAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ADMINISTRATOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt017907
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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt03703444
IRS990/TotalAssetsEOYAmt05037197
IRS990/TotalAssetsGrp/BOYAmt03703444
IRS990/TotalAssetsGrp/EOYAmt05037197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308198
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0741207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01825866
IRS990/TotalFunctionalExpensesGrp/TotalAmt02567073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01327851
IRS990/TotalLiabilitiesEOYAmt02641765
IRS990/TotalLiabilitiesGrp/BOYAmt01327851
IRS990/TotalLiabilitiesGrp/EOYAmt02641765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02375593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02395432
IRS990/TotalProgramServiceExpensesAmt01825866
IRS990/TotalProgramServiceRevenueAmt02233707
IRS990/TotalReportableCompFromOrgAmt0178725

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,037,197
Liabilities
$2,641,765
Net assets
$2,395,432
Revenue
$2,586,912
Expenses
$2,567,073
Net income
$19,839
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