Civic Intelligence

New Legacy Charter High School

990 • Fiscal year 2022 • EIN 46-3841363

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

Organization Profilenewlegacycharter.org
2091 Dayton StreetAurora, CO 80010

(303) 340-7880

Siviq Scores

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

Liabilities / Assets

99th percentile

2.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.67x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$97,941

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.8%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,718,449

Down $583,591 (-25%) from 2021

Net Assets

Up

-$2,974,100

Up $892,488 (+23%) from 2021

Liabilities

Down

$4,692,549

Down $1,476,079 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Down

$2,817,774

Down $270,727 (-8.8%) from 2021

Expenses

Down

$1,925,286

Down $2,333,423 (-55%) from 2021

Net Income

Up

$892,488

Up $2,062,696 (+176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $137,491Liabilities 2014: $101,7472014Assets 2015: $408,420Liabilities 2015: $41,233Net Assets 2015: $367,1872015Assets 2016: $2,511,662Liabilities 2016: $3,064,273Net Assets 2016: -$552,6112016Assets 2017: $4,328,321Liabilities 2017: $6,775,528Net Assets 2017: -$2,447,2072017Assets 2018: $4,432,239Liabilities 2018: $9,136,524Net Assets 2018: -$4,704,2852018Assets 2019: $2,834,123Liabilities 2019: $7,411,414Net Assets 2019: -$4,577,2912019Assets 2020: $3,854,662Liabilities 2020: $6,551,042Net Assets 2020: -$2,696,3802020Assets 2021: $2,302,040Liabilities 2021: $6,168,628Net Assets 2021: -$3,866,5882021Assets 2022: $1,718,449Liabilities 2022: $4,692,549Net Assets 2022: -$2,974,1002022Assets 2023: $2,298,379Liabilities 2023: $4,910,648Net Assets 2023: -$2,612,2692023Assets 2024: $3,497,683Liabilities 2024: $5,711,804Net Assets 2024: -$2,214,1212024Assets 2025: $3,225,173Liabilities 2025: $5,335,931Net Assets 2025: -$2,110,7582025

Highlighted filing

2022

Assets$1,718,449
Liabilities$4,692,549
Net Assets-$2,974,100
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $157,367Expenses 2014: $133,008Net Income 2014: $24,3592014Revenue 2015: $1,318,911Expenses 2015: $961,808Net Income 2015: $357,1032015Revenue 2016: $1,886,571Expenses 2016: $2,806,369Net Income 2016: -$919,7982016Revenue 2017: $2,268,493Expenses 2017: $4,163,089Net Income 2017: -$1,894,5962017Revenue 2018: $2,707,801Expenses 2018: $4,809,048Net Income 2018: -$2,101,2472018Revenue 2019: $3,249,836Expenses 2019: $3,122,842Net Income 2019: $126,9942019Revenue 2020: $4,618,852Expenses 2020: $2,737,941Net Income 2020: $1,880,9112020Revenue 2021: $3,088,501Expenses 2021: $4,258,709Net Income 2021: -$1,170,2082021Revenue 2022: $2,817,774Expenses 2022: $1,925,286Net Income 2022: $892,4882022Revenue 2023: $3,442,410Expenses 2023: $3,080,579Net Income 2023: $361,8312023Revenue 2024: $4,318,088Expenses 2024: $3,919,940Net Income 2024: $398,1482024Revenue 2025: $4,208,150Expenses 2025: $4,104,787Net Income 2025: $103,3632025

Highlighted filing

2022

Revenue$2,817,774
Expenses$1,925,286
Net Income$892,488
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.2
Gross Receipts
$2,817,774
Mission and Program Overview

Mission

The mission of New Legacy Charter School is to provide parenting students with the skills needed to raise healthy children and to engage all students in personalized projects and experiences that develop college and career awareness and readiness.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$769,878$700,695▼ $69,183
Pledges and Grants Receivable-$144,882-
Land, Buildings, and Equipment, Net$99,922$95,660▼ $4,262
Accounts Receivable$103,555$31,383▼ $72,172
Prepaid Expenses and Deferred Charges$7,523$7,276▼ $247
Total Assets$2,302,040$1,718,449▼ $583,591
Other Assets Total$1,321,162$738,553▼ $582,609
Liabilities
Other Liabilities$5,741,911$4,270,292▼ $1,471,619
Deferred Revenue$254,711$272,032▲ $17,321
Accounts Payable and Accrued Expenses$172,006$138,660▼ $33,346
Unsecured Notes Loans Payable-$11,565-
Total Liabilities$6,168,628$4,692,549▼ $1,476,079
Net Assets / Fund Balance
Net Assets With Donor Restrictions$96,600$96,100▼ $500
Net Assets Without Donor Restrictions$-3,963,188$-3,070,200▲ $892,988
Total Net Assets Fund Balance$-3,866,588$-2,974,100▲ $892,488
Total Liabilities and Net Assets / Fund Balance$2,302,040$1,718,449▼ $583,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,660$112,118$207,778
Other Assets Org$738,553--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BartholomewExecutive DirectorFT$88,828$9,113$97,941

Board Members and Trustees

NameTitle
Liza CoughlinCo-Chair
Mike KotlarczykCo-Chair
Kristin SchledornBoard Member
Shannon LangnerBoard Member
Angie PeluseMember
JH SavaMember
Jenifer TellezMember
Julissa MartinezMember
Paula SmithMember
Phil CookeMember
Sarah BridichMember
Vani TangellaSecretary
Jessica MaceTreasurer
Monica AbrahamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,968
Program Service Revenue
$1,606,606
Investment Income
$0
Other Revenue
$1,200
All Other Contributions
$429,685
Change in Net Assets
$892,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,817,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$624,322
Total Revenue per Audited Statements
$3,442,096
Total Revenue per Form 990
$2,817,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,046
Other Expenses$943,726
Total Fundraising Expense$15,827
Professional Fundraising Fees$15,514
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,538$134,615-$1,346,153
Occupancy$323,486$35,943-$359,429
Other Employee Benefits$141,274$16,388-$157,662
Current Officers, Directors, Trustees, and Key Employees$98,055$17,304-$115,359
All Other Expenses$87,738$3,553$313$91,604
Insurance$49,310$5,479-$54,789
Other Expenses$41,638$4,626-$46,264
Payroll Taxes$21,722$2,520-$24,242
Depreciation Depletion$21,094--$21,094
Fees for Services Professional Fundraising--$15,514$15,514
Fees for Services Other-$6,575-$6,575
Fees for Services Accounting-$6,050-$6,050
Advertising$2,065$229-$2,294
Fees for Services Legal-$1,263-$1,263
Office Expenses$1,033$115-$1,148
Interest$530$59-$589
Pension Plan Contributions$-606,960$-70,410-$-677,370
Total Functional Expenses$1,715,309$194,150$15,827$1,925,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,619,290
Expenses per Audited Statements$1,925,286
Total Expenses per Form 990$1,925,286
Expenses Not Reported on Form 990$694,004
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$2,517,124
Deferred Inflows of Resources$1,631,389
Net OPEB Liabilities$121,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 Head of School and Board of Directors review the 990 prior to filing.”

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

“The Board of Directors has all board members sign the Conflict of Interest Policy Statement annually, and the chair asks for the board members to declare any conflicts at the beginning of each meeting.”

Form 990, Part VI, Section B, line 15A

“The board looked at the salary survey provided by the Colorado Department of Education.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and conflict of interest policy are available upon request. The financial statements are posted on the school's website on a quarterly basis in compliance with the Colorado Financial Transparency Act.”

Filing and Contact Details

Filer

Filer Name
New Legacy Charter School
EIN
46-3841363
Phone
3033407880
Address
2091 Dayton Street, Aurora, CO 80010

Signing Officer

Name
Steven Bartholomew
Title
Executive Director
Phone
3033407880
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bartholomew
Formed
2013
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
30

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“Offer young parents a rigorous, relevant and engaging education so they are empowered with the skills needed to raise healthy children and graduate from high school prepared for success in college and careers.”

Form 990, Part XII, Line 2C:

“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Net building corporation revenue 437,138. Net QALICB revenue 187,184.”

Part XII, Line 2D - Other Adjustments:

“Net building corporation expenses 276,459. Net QALICB expenses 417,545.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0780283
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02817774
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05479
IRS990/InsuranceGrp/ProgramServicesAmt049310
IRS990/InsuranceGrp/TotalAmt054789
IRS990/InterestGrp/ManagementAndGeneralAmt059
IRS990/InterestGrp/ProgramServicesAmt0530
IRS990/InterestGrp/TotalAmt0589
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095660
IRS990/LandBldgEquipCostOrOtherBssAmt0207778
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0New Legacy's 2021-2022 graduation rate was 82% overall and 82% amongst teen parents, which is 64% higher than the national average for teen mothers. The three teen parents that did not graduate came back to the school in the fall and did graduate in October or December. During the 2021-2022 school year, 87% of Early Learning Center students met age appropriate development and school readiness milestones.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3866588
IRS990/NetAssetsOrFundBalancesEOYAmt0-2974100
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3963188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3070200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035943
IRS990/OccupancyGrp/ProgramServicesAmt0323486
IRS990/OccupancyGrp/TotalAmt0359429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OfficeExpensesGrp/ProgramServicesAmt01033
IRS990/OfficeExpensesGrp/TotalAmt01148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01321162
IRS990/OtherAssetsTotalGrp/EOYAmt0738553
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157662
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Instructional Supplies
IRS990/OtherExpensesGrp/Desc3Educational Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24626
IRS990/OtherExpensesGrp/ProgramServicesAmt0212737
IRS990/OtherExpensesGrp/ProgramServicesAmt155840
IRS990/OtherExpensesGrp/ProgramServicesAmt254209
IRS990/OtherExpensesGrp/ProgramServicesAmt341638
IRS990/OtherExpensesGrp/TotalAmt0236374
IRS990/OtherExpensesGrp/TotalAmt162044
IRS990/OtherExpensesGrp/TotalAmt254209
IRS990/OtherExpensesGrp/TotalAmt346264
IRS990/OtherLiabilitiesGrp/BOYAmt05741911
IRS990/OtherLiabilitiesGrp/EOYAmt04270292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211538
IRS990/OtherSalariesAndWagesGrp/TotalAmt01346153
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02520
IRS990/PayrollTaxesGrp/ProgramServicesAmt021722
IRS990/PayrollTaxesGrp/TotalAmt024242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-70410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-606960
IRS990/PensionPlanContributionsGrp/TotalAmt0-677370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07276
IRS990/PrincipalOfficerNm0Steven Bartholomew
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Pupil funding/Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Charges for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1744062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1744062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01871659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02983915
IRS990/PYOtherRevenueAmt038198
IRS990/PYProgramServiceRevenueAmt01178644
IRS990/PYRevenuesLessExpensesAmt0-1170208
IRS990/PYSalariesCompEmpBnftPaidAmt01274794
IRS990/PYTotalExpensesAmt04258709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03088501
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0892488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01607806
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/EquipmentGrp/BookValueAmt095660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207778
IRS990ScheduleD/ExpensesNotReportedAmt0694004
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01925286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0738553
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt0694004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02517124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11631389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2121779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liabilities
IRS990ScheduleD/OtherRevenueAmt0624322
IRS990ScheduleD/RevenueNotReportedAmt0624322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02817774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net building corporation revenue 437,138. Net QALICB revenue 187,184.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net building corporation expenses 276,459. Net QALICB expenses 417,545.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0738553
IRS990ScheduleD/TotalExpensesPerForm990Amt01925286
IRS990ScheduleD/TotalLiabilityAmt04270292
IRS990ScheduleD/TotalRevenuePerForm990Amt02817774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03442096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02619290
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,718,449
Liabilities
$4,692,549
Net assets
-$2,974,100
Revenue
$2,817,774
Expenses
$1,925,286
Net income
$892,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$5.34$2.11$4.21$4.10$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$5.71$2.21$4.32$3.92$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$4.91$2.61$3.44$3.08$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.72$4.69$2.97$2.82$1.93$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$6.17$3.87$3.09$4.26$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$6.55$2.70$4.62$2.74$1.88
2019Summary only. Only limited summary data is available for this year.$2.83$7.41$4.58$3.25$3.12$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$9.14$4.70$2.71$4.81$2.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$6.78$2.45$2.27$4.16$1.89
2016Summary only. Only limited summary data is available for this year.$2.51$3.06$0.55$1.89$2.81$0.92
2015Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$1.32$0.96$0.36
2014Summary only. Only limited summary data is available for this year.$0.14$0.10$0.16$0.13$0.02