Civic Intelligence

Monument Academy Public Charter School

990 • Fiscal year 2022 • EIN 46-3662061

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

Organization ProfileWWW.MONUMENTACADEMY.ORG

View Organization Page

500 19th Street NEWashington, DC 20002

(202) 545-3180

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

45th percentile

4.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$229,827

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.3%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,529,698

Up $596,498 (+10%) from 2021

Net Assets

Up

$6,234,998

Up $487,160 (+8.5%) from 2021

Liabilities

Up

$294,700

Up $109,338 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin45th percentile

Revenue

Down

$10,401,082

Down $695,268 (-6.3%) from 2021

Expenses

Up

$9,913,922

Up $586,265 (+6.3%) from 2021

Net Income

Down

$487,160

Down $1,281,533 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2014: $98,994Liabilities 2014: $5162014Assets 2015: $287,478Liabilities 2015: $74,808Net Assets 2015: $212,6702015Assets 2016: $827,767Liabilities 2016: $80,794Net Assets 2016: $746,9732016Assets 2017: $2,301,531Liabilities 2017: $865,540Net Assets 2017: $1,435,9912017Assets 2018: $3,079,663Liabilities 2018: $1,065,835Net Assets 2018: $2,013,8282018Assets 2019: $3,297,752Liabilities 2019: $1,111,627Net Assets 2019: $2,186,1252019Assets 2020: $5,186,479Liabilities 2020: $1,207,334Net Assets 2020: $3,979,1452020Assets 2021: $5,933,200Liabilities 2021: $185,362Net Assets 2021: $5,747,8382021Assets 2022: $6,529,698Liabilities 2022: $294,700Net Assets 2022: $6,234,9982022Assets 2023: $21,646,529Liabilities 2023: $15,391,256Net Assets 2023: $6,255,2732023Assets 2024: $21,920,148Liabilities 2024: $15,118,856Net Assets 2024: $6,801,2922024Assets 2025: $25,173,794Liabilities 2025: $18,583,876Net Assets 2025: $6,589,9182025

Highlighted filing

2022

Assets$6,529,698
Liabilities$294,700
Net Assets$6,234,998
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $160,000Expenses 2014: $61,522Net Income 2014: $98,4782014Revenue 2015: $542,482Expenses 2015: $428,290Net Income 2015: $114,1922015Revenue 2016: $3,300,995Expenses 2016: $2,766,692Net Income 2016: $534,3032016Revenue 2017: $6,131,685Expenses 2017: $5,442,667Net Income 2017: $689,0182017Revenue 2018: $9,935,147Expenses 2018: $9,357,310Net Income 2018: $577,8372018Revenue 2019: $10,501,946Expenses 2019: $10,329,649Net Income 2019: $172,2972019Revenue 2020: $10,123,037Expenses 2020: $8,383,921Net Income 2020: $1,739,1162020Revenue 2021: $11,096,350Expenses 2021: $9,327,657Net Income 2021: $1,768,6932021Revenue 2022: $10,401,082Expenses 2022: $9,913,922Net Income 2022: $487,1602022Revenue 2023: $11,187,621Expenses 2023: $11,167,346Net Income 2023: $20,2752023Revenue 2024: $13,525,139Expenses 2024: $12,979,120Net Income 2024: $546,0192024Revenue 2025: $13,936,823Expenses 2025: $14,148,197Net Income 2025: -$211,3742025

Highlighted filing

2022

Revenue$10,401,082
Expenses$9,913,922
Net Income$487,160
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$10,406,511
Mission and Program Overview

Mission

To empower children and families who have experienced significant adversity, including involvement or risk of involvement in child welfare and/or other social service systems. The objective is to improve educational and life outcomes, particularly for older youths.

To empower children and families who have experienced significant adversity, including involvement or risk of involvement in child welfare and/or other social service systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,384,629$3,498,855▲ $114,226
Land, Buildings, and Equipment, Net$2,106,787$2,308,064▲ $201,277
Pledges and Grants Receivable$357,423$650,854▲ $293,431
Prepaid Expenses and Deferred Charges$40,237$61,319▲ $21,082
Accounts Receivable$39,124$5,606▼ $33,518
Total Assets$5,933,200$6,529,698▲ $596,498
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$157,680$257,804▲ $100,124
Other Liabilities$27,682$36,896▲ $9,214
Total Liabilities$185,362$294,700▲ $109,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,980,996$4,893,156▼ $87,840
Net Assets With Donor Restrictions$766,842$1,341,842▲ $575,000
Total Net Assets Fund Balance$5,747,838$6,234,998▲ $487,160
Total Liabilities and Net Assets / Fund Balance$5,933,200$6,529,698▲ $596,498

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,758,539$519,326$2,277,865
Equipment$506,158$309,492$815,650
Other Land Buildings$43,367$25,251$68,618
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey GrantHead of School and CEOFT$206,531$23,296$229,827
Ashley DecruisePrincipalFT$119,455$11,908$131,363
Katrice Whitaker Chief ofStudent & Family EngagementFT$106,625$18,281$124,906
Danielle NelsonChief of Well-beingFT$107,847$13,582$121,429
Jeffrey MchughDirector of OperationsFT$102,722$13,515$116,237
Greg GaskinsChief of OperationsFT$98,492$17,594$116,086

Board Members and Trustees

NameTitle
Tycely WilliamsChair
Donna AnthonyFinance Chair
Tameria LewisVice Chair
Carla WatsonBoard Member
Denisha CarterBoard Member
James WallerBoard Member
Neela RathinasamyBoard Member
Emily BloomfieldBoard Member & Founder
Sonje Young-joynerBoard Member as of May 2022
Patricia BrantleyBoard Member as of November 2021
Maurince DouglasBoard Member Until May 2022
Sharisse BaltimoreBoard Member Until May 2022

Highest Paid Contractors

ContractorServicesLocationCompensation
EdopsAccounting And Management1611 CONNECTICUT AVE NW STE 200, Washington, DC 20009$123,997
Busy BeeBuilding Maintenance7826 EASTERN AVENUE NW STE 503, Washington, DC 20012$107,968
Revenue and Support

Revenue Composition

Contributions and Grants
$2,363,061
Program Service Revenue
$8,043,450
Investment Income
$-5,429
Other Revenue
$0
All Other Contributions
$1,138,819
Change in Net Assets
$487,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,401,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$250,094
Total Revenue per Audited Statements
$10,651,176
Total Revenue per Form 990
$10,401,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,138,680
Other Expenses$3,775,242
Total Fundraising Expense$157,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,107,800$430,627$87,480$4,625,907
Occupancy$1,968,589$206,370$41,923$2,216,882
Current Officers, Directors, Trustees, and Key Employees$456,853$46,605$9,398$512,856
Payroll Taxes$399,717$40,539$8,157$448,413
Other Employee Benefits$378,232$30,901$5,813$414,946
Depreciation Depletion$286,802--$286,802
Fees for Services Accounting-$159,881-$159,881
Insurance-$158,016-$158,016
Fees for Services Other$73,461$77,468$1,418$152,347
Pension Plan Contributions$124,476$10,169$1,913$136,558
Office Expenses$108,957$7,858$1,390$118,205
Information Technology-$39,098-$39,098
Other Expenses$499,732$19,493-$19,493
Fees for Services Legal$13,793--$13,793
All Other Expenses-$1,542-$1,542
Interest-$1,477-$1,477
Total Functional Expenses$8,418,412$1,338,018$157,492$9,913,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,164,016
Expenses per Audited Statements$9,913,922
Total Expenses per Form 990$9,913,922
Expenses Not Reported on Form 990$250,094
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffrey GrantHead of School/coeJeffrey Has a Family Member Who Is Also an Employee of Monument Academy.No$10,040
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$36,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 B, Line 11B

“The organization's form 990 is reviewed by the ceo and the board prior to approval and submission.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written process to ensure no conflict of interest before the board vote on each contract.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request and are on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Monument Academy Inc
EIN
46-3662061
Phone
2025453180
Address
500 19TH STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Jeffrey Grant
Title
CEO/head of School
Phone
2025453180
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Grant
Formed
2015
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
121
Volunteers
10

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Meena Bishnoi
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight process or process of selection of an independent accountant during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Monument academy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 562 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER AS OF NOVEMBER 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER AS OF MAY 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER UNTIL MAY 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER UNTIL MAY 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OF WELL-BEING
IRS990/Form990PartVIISectionAGrp/TitleTxt17STUDENT & FAMILY ENGAGEMENT
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IRS990/FormationYr02015
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01224242
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010406511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039098
IRS990/InformationTechnologyGrp/TotalAmt039098
IRS990/InsuranceGrp/ManagementAndGeneralAmt0158016
IRS990/InsuranceGrp/TotalAmt0158016
IRS990/InterestGrp/ManagementAndGeneralAmt01477
IRS990/InterestGrp/TotalAmt01477
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0854069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02106787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02308064
IRS990/LandBldgEquipCostOrOtherBssAmt03162133
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05429
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER CHILDREN AND FAMILIES WHO HAVE EXPERIENCED SIGNIFICANT ADVERSITY, INCLUDING INVOLVEMENT OR RISK OF INVOLVEMENT IN CHILD WELFARE AND/OR OTHER SOCIAL SERVICE SYSTEMS. THE OBJECTIVE IS TO IMPROVE EDUCATIONAL AND LIFE OUTCOMES, PARTICULARLY FOR OLDER YOUTHS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05747838
IRS990/NetAssetsOrFundBalancesEOYAmt06234998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04980996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04893156
IRS990/NoncashContributionsAmt018917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041923
IRS990/OccupancyGrp/ManagementAndGeneralAmt0206370
IRS990/OccupancyGrp/ProgramServicesAmt01968589
IRS990/OccupancyGrp/TotalAmt02216882
IRS990/OfficeExpensesGrp/FundraisingAmt01390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07858
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108957
IRS990/OfficeExpensesGrp/TotalAmt0118205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414946
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTHORIZER FEE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219493
IRS990/OtherExpensesGrp/ProgramServicesAmt0499732
IRS990/OtherExpensesGrp/TotalAmt0499732
IRS990/OtherExpensesGrp/TotalAmt177974
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt319493
IRS990/OtherLiabilitiesGrp/BOYAmt027682
IRS990/OtherLiabilitiesGrp/EOYAmt036896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04107800
IRS990/OtherSalariesAndWagesGrp/TotalAmt04625907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399717
IRS990/PayrollTaxesGrp/TotalAmt0448413
IRS990/PensionPlanContributionsGrp/FundraisingAmt01913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124476
IRS990/PensionPlanContributionsGrp/TotalAmt0136558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0357423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0650854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061319
IRS990/PrincipalOfficerNm0JEFFREY GRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITY ALLOWANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07097350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1946100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07097350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1946100
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IRS990/PYInvestmentIncomeAmt0-1096
IRS990/PYOtherExpensesAmt03371416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07957303
IRS990/PYRevenuesLessExpensesAmt01768693
IRS990/PYSalariesCompEmpBnftPaidAmt05956241
IRS990/PYTotalExpensesAmt09327657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011096350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0487160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08043450
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0250094
IRS990ScheduleD/DonatedServicesUseFcltsAmt0250094
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0815650
IRS990ScheduleD/ExpensesNotReportedAmt0250094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09913922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01758539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0519326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02277865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0250094

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,529,698
Liabilities
$294,700
Net assets
$6,234,998
Revenue
$10,401,082
Expenses
$9,913,922
Net income
$487,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$18.6$6.59$13.9$14.1$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$15.1$6.80$13.5$13.0$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$15.4$6.26$11.2$11.2$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.29$6.23$10.4$9.91$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.19$5.75$11.1$9.33$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.21$3.98$10.1$8.38$1.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.11$2.19$10.5$10.3$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.07$2.01$9.94$9.36$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.87$1.44$6.13$5.44$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$3.30$2.77$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.21$0.54$0.43$0.11
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.16$0.06$0.10