Civic Intelligence

Champion Education Network

990 • Fiscal year 2021 • EIN 46-3626223

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileCENNONPROFIT.ORG

View Organization Page

13600 Virgil StreetDetroit, MI 48223

(313) 977-9178

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$138,562

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

129%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$924,146

Down $186,820 (-17%) from 2020

Net Assets

Up

$586,208

Up $1,088,822 (+217%) from 2020

Liabilities

Down

$337,938

Down $1,275,642 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$2,012,964

Up $1,135,722 (+129%) from 2020

Expenses

Up

$1,024,793

Up $168,529 (+20%) from 2020

Net Income

Up

$988,171

Up $967,193 (+4611%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $794,827Liabilities 2015: $980,635Net Assets 2015: -$185,8082015Assets 2016: $24,771Liabilities 2016: $590,814Net Assets 2016: -$566,0432016Assets 2017: $662,521Liabilities 2017: $1,466,100Net Assets 2017: -$803,5792017Assets 2018: $1,560,588Liabilities 2018: $2,188,917Net Assets 2018: -$628,3292018Assets 2019: $799,548Liabilities 2019: $1,323,140Net Assets 2019: -$523,5922019Assets 2020: $1,110,966Liabilities 2020: $1,613,580Net Assets 2020: -$502,6142020Assets 2021: $924,146Liabilities 2021: $337,938Net Assets 2021: $586,2082021Assets 2022: $2,376,911Liabilities 2022: $86,397Net Assets 2022: $2,290,5142022Assets 2023: $1,167,391Liabilities 2023: $145,158Net Assets 2023: $1,022,2332023Assets 2024: $2,071,709Liabilities 2024: $198,449Net Assets 2024: $1,873,2602024

Highlighted filing

2021

Assets$924,146
Liabilities$337,938
Net Assets$586,208
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $532,608Expenses 2015: $718,416Net Income 2015: -$185,8082015Revenue 2016: $1,088,069Expenses 2016: $1,468,304Net Income 2016: -$380,2352016Revenue 2017: $1,298,162Expenses 2017: $1,535,698Net Income 2017: -$237,5362017Revenue 2018: $1,424,496Expenses 2018: $1,249,246Net Income 2018: $175,2502018Revenue 2019: $1,376,369Expenses 2019: $1,271,632Net Income 2019: $104,7372019Revenue 2020: $877,242Expenses 2020: $856,264Net Income 2020: $20,9782020Revenue 2021: $2,012,964Expenses 2021: $1,024,793Net Income 2021: $988,1712021Revenue 2022: $2,979,351Expenses 2022: $1,275,045Net Income 2022: $1,704,3062022Revenue 2023: $8,936,667Expenses 2023: $9,553,846Net Income 2023: -$617,1792023Revenue 2024: $10,690,282Expenses 2024: $9,884,158Net Income 2024: $806,1242024

Highlighted filing

2021

Revenue$2,012,964
Expenses$1,024,793
Net Income$988,171
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$2,012,964
Mission and Program Overview

Mission

To create remarkable schools for all students, regardless of zip code, by unleashing potential.

To build a system of remarkable neighborhood schools in traditionally under-resourced communities using a trauma-informed, whole child approach to education - ensuring college, career, and life success for all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$737,421$533,268▼ $204,153
Accounts Receivable$320,138$388,295▲ $68,157
Prepaid Expenses and Deferred Charges$50,707$83▼ $50,624
Total Assets$1,110,966$924,146▼ $186,820
Other Assets Total$2,700$2,500▼ $200
Liabilities
Other Liabilities$1,200,000$0▼ $1,200,000
Unsecured Notes Loans Payable-$311,677-
Mortgage Notes Payable Secured by Investment Property$187,475--
Deferred Revenue$46,149--
Accounts Payable and Accrued Expenses$179,956$26,261▼ $153,695
Total Liabilities$1,613,580$337,938▼ $1,275,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-502,614$586,208▲ $1,088,822
Total Net Assets Fund Balance$-502,614$586,208▲ $1,088,822
Total Liabilities and Net Assets / Fund Balance$1,110,966$924,146▼ $186,820
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri SmithCEO and PresidentFT$121,951$16,611$138,562
Casey CrewsChief Schools OfficerFT$113,613$10,082$123,695
Erin WillsPrincipal, Detroit Leadership K-8FT$120,743$2,824$123,567
Tiffany CobbDirector of Special EducationFT$100,867$1,993$102,860

Board Members and Trustees

NameTitle
Rev Chris YawChair
Nicholas a HugueletVice Chair
Crystal MartinDirector as of Dec. 2020
Ashley McbrideDirector as of May 2021
Derek FreundDirector as of May 2021
Gary BewersdoftDirector as of May 2021
Deanne SurlesDirector as of Oct. 2020
Elaina HolseyDirector as of Sept. 2020
Neil StewartDirector Until Dec. 2020
Pantea StevensonDirector Until Dec. 2020
Nikkiya Branch Director as ofOct. 2020, Secretary as of Dec. 2020
Owen WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,347
Program Service Revenue
$810,799
Investment Income
$0
Other Revenue
$818
All Other Contributions
$1,347
Change in Net Assets
$988,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,601
Other Expenses$329,192
Total Fundraising Expense$43,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,175$83,513$20,878$417,566
Current Officers, Directors, Trustees, and Key Employees$133,340$35,557$8,889$177,786
Fees for Services Accounting-$102,066-$102,066
Fees for Services Other$41,640$11,413$2,776$55,829
Payroll Taxes$31,547$8,413$2,103$42,063
Insurance$29,697$7,919$1,980$39,596
Occupancy$20,709$14,923$1,381$37,013
Fees for Services Legal-$35,585-$35,585
Pension Plan Contributions$26,169$6,978$1,745$34,892
Other Employee Benefits$17,470$4,659$1,165$23,294
Office Expenses$14,138$3,769$942$18,849
Interest-$13,418-$13,418
Advertising$2,528$673$169$3,370
Other Expenses$15,454$2,470$1,030$2,470
Conferences and Meetings$262$70$17$349
Information Technology-$42-$42
Total Functional Expenses$646,129$335,589$43,075$1,024,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

“The organization has no committees with the authorizaton to act on behalf of the governing body.”

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

“Management is responsible for reviewing the completed 990 before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made availalbe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Champion Education Network
EIN
46-3626223
Phone
3139779178
Address
13600 VIRGIL STREET, DETROIT, MI 48223

Signing Officer

Name
Kerri Smith
Title
CEO and President
Phone
3139779178
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Smith
Formed
2015
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
132
Volunteers
12

Preparer

Firm
Jm&m
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
Meena Bishnoi
Phone
2022963306
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write-off of funds not received 100,651.”

Raw XML AppendixShowing 400 of 466 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/ActivityOrMissionDesc0TO BUILD A SYSTEM OF REMARKABLE NEIGHBORHOOD SCHOOLS IN TRADITIONALLY UNDER-RESOURCED COMMUNITIES USING A TRAUMA-INFORMED, WHOLE CHILD APPROACH TO EDUCATION - ENSURING COLLEGE, CAREER, AND LIFE SUCCESS FOR ALL CHILDREN.
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IRS990/Desc0CHAMPION EDUCATION NETWORK (CEN) IS A FULL SERVICE CHARTER MANAGEMENT ORGANIZATION THAT WORKS WITH ACADEMY/SCHOOL BOARDS TO OVERSEE ALL ASPECTS OF SCHOOL MANAGEMENT. CEN PROVIDES ITS SCHOOLS SERVICES DESIGNED TO: 1) MEET ALL FEDERAL, STATE AND AUTHORIZER COMPLIANCE REQUIREMENTS; 2) ATTRACT, EMPLOY, DEVELOP AND RETAIN TALENT; 3) MANAGE ALL FINANCIAL OBLIGATIONS; 4) PROVIDE NECESSARY OPERATIONAL SUPPORTS INCLUDING BUT NOT LIMITED TO FACILITY AND SAFETY MANAGEMENT; AND 5) OVERSEE AND IMPLEMENT THE EDUCATIONAL PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL, DETROIT LEADERSHIP K-8
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF SPECIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OCT. 2020, SECRETARY AS OF DEC. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AS OF SEPT. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AS OF OCT. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AS OF DEC. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AS OF MAY 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AS OF MAY 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AS OF MAY 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR UNTIL DEC. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR UNTIL DEC. 2020
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IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A SYSTEM OF REMARKABLE NEIGHBORHOOD SCHOOLS IN TRADITIONALLY UNDER-RESOURCED COMMUNITIES USING A TRAUMA-INFORMED, WHOLE CHILD APPROACH TO EDUCATION - ENSURING COLLEGE, CAREER, AND LIFE SUCCESS FOR ALL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0187475
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0-502614
IRS990/NetAssetsOrFundBalancesEOYAmt0586208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-502614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0586208
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01381
IRS990/OccupancyGrp/ManagementAndGeneralAmt014923
IRS990/OccupancyGrp/ProgramServicesAmt020709
IRS990/OccupancyGrp/TotalAmt037013
IRS990/OfficeExpensesGrp/FundraisingAmt0942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03769
IRS990/OfficeExpensesGrp/ProgramServicesAmt014138
IRS990/OfficeExpensesGrp/TotalAmt018849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt0100651
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023294
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12470
IRS990/OtherExpensesGrp/ProgramServicesAmt015454
IRS990/OtherExpensesGrp/TotalAmt020605
IRS990/OtherExpensesGrp/TotalAmt12470
IRS990/OtherLiabilitiesGrp/BOYAmt01200000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1CASHBACK REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0743
IRS990/OtherRevenueMiscGrp/ExclusionAmt175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175
IRS990/OtherRevenueTotalAmt0818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08413
IRS990/PayrollTaxesGrp/ProgramServicesAmt031547
IRS990/PayrollTaxesGrp/TotalAmt042063
IRS990/PensionPlanContributionsGrp/FundraisingAmt01745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026169
IRS990/PensionPlanContributionsGrp/TotalAmt034892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083
IRS990/PrincipalOfficerNm0KERRI SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0810799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0810799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0439693
IRS990/PYOtherRevenueAmt012524
IRS990/PYProgramServiceRevenueAmt0854166
IRS990/PYRevenuesLessExpensesAmt020978
IRS990/PYSalariesCompEmpBnftPaidAmt0416571
IRS990/PYTotalExpensesAmt0856264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0877242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0988171
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0810799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01301998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01770213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05306329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77410
IRS990ScheduleA/PublicSupportTotal170Amt01380892
IRS990ScheduleA/SubstantialContributorsTotAmt0389321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01301998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01770213
IRS990ScheduleA/TotalSupportAmt01783955
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORIZATON TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS RESPONSIBLE FOR REVIEWING THE COMPLETED 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILALBE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITE-OFF OF FUNDS NOT RECEIVED 100,651.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01110966
IRS990/TotalAssetsEOYAmt0924146
IRS990/TotalAssetsGrp/BOYAmt01110966
IRS990/TotalAssetsGrp/EOYAmt0924146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01201347
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335589

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,146
Liabilities
$337,938
Net assets
$586,208
Revenue
$2,012,964
Expenses
$1,024,793
Net income
$988,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.20$1.87$10.7$9.88$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.15$1.02$8.94$9.55$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.09$2.29$2.98$1.28$1.70
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.34$0.59$2.01$1.02$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.61$0.50$0.88$0.86$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.32$0.52$1.38$1.27$0.10
2018Summary only. Only limited summary data is available for this year.$1.56$2.19$0.63$1.42$1.25$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.47$0.80$1.30$1.54$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.59$0.57$1.09$1.47$0.38
2015Summary only. Only limited summary data is available for this year.$0.79$0.98$0.19$0.53$0.72$0.19