Civic Intelligence

Executive Education Academy Charter School

990 • Fiscal year 2021 • EIN 46-3958358

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 29, 2021

Organization ProfileWWW.EE-SCHOOLS.ORG

View Organization Page

555 Union BoulevardAllentown, PA 18109

(610) 841-7044

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

7.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$165,709

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.8%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,088,778

Up $1,376,090 (+24%) from 2020

Net Assets

Up

$5,321,969

Up $1,339,356 (+34%) from 2020

Liabilities

Up

$1,766,809

Up $36,734 (+2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

Up

$20,106,271

Up $1,278,629 (+6.8%) from 2020

Expenses

Down

$18,669,893

Down $797,047 (-4.1%) from 2020

Net Income

Up

$1,436,378

Up $2,075,676 (+325%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2015: $946,744Liabilities 2015: $1,026,995Net Assets 2015: -$80,2512015Assets 2016: $3,146,890Liabilities 2016: $1,821,917Net Assets 2016: $1,324,9732016Assets 2017: $3,947,534Liabilities 2017: $1,603,369Net Assets 2017: $2,344,1652017Assets 2018: $6,151,340Liabilities 2018: $1,671,469Net Assets 2018: $4,479,8712018Assets 2019: $6,430,678Liabilities 2019: $1,693,356Net Assets 2019: $4,737,3222019Assets 2020: $5,712,688Liabilities 2020: $1,730,075Net Assets 2020: $3,982,6132020Assets 2021: $7,088,778Liabilities 2021: $1,766,809Net Assets 2021: $5,321,9692021Assets 2022: $63,584,076Liabilities 2022: $57,014,448Net Assets 2022: $6,569,6282022Assets 2023: $64,932,319Liabilities 2023: $56,800,858Net Assets 2023: $8,131,4612023

Highlighted filing

2021

Assets$7,088,778
Liabilities$1,766,809
Net Assets$5,321,969
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $5,070,353Expenses 2015: $5,150,604Net Income 2015: -$80,2512015Revenue 2016: $10,298,900Expenses 2016: $8,860,415Net Income 2016: $1,438,4852016Revenue 2017: $12,776,216Expenses 2017: $11,757,024Net Income 2017: $1,019,1922017Revenue 2018: $16,561,171Expenses 2018: $14,425,465Net Income 2018: $2,135,7062018Revenue 2019: $18,547,480Expenses 2019: $18,146,791Net Income 2019: $400,6892019Revenue 2020: $18,827,642Expenses 2020: $19,466,940Net Income 2020: -$639,2982020Revenue 2021: $20,106,271Expenses 2021: $18,669,893Net Income 2021: $1,436,3782021Revenue 2022: $23,169,797Expenses 2022: $19,940,961Net Income 2022: $3,228,8362022Revenue 2023: $25,762,029Expenses 2023: $22,220,274Net Income 2023: $3,541,7552023

Highlighted filing

2021

Revenue$20,106,271
Expenses$18,669,893
Net Income$1,436,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 29, 2021
Return Version
2020v4.0
Gross Receipts
$20,106,271
Mission and Program Overview

Mission

Executive education academy charter school's mission is to implement a leadership academy and business education model that engages students in the school community, prevents them from dropping out of school, fosters self-resiliency, and prepares them to be contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,981,188$4,098,202▲ $1,117,014
Accounts Receivable$111,621$1,704,403▲ $1,592,782
Land, Buildings, and Equipment, Net$429,440$332,419▼ $97,021
Pledges and Grants Receivable$1,470,733$213,519▼ $1,257,214
Savings and Temporary Cash Investments-$37,868-
Inventories for Sale or Use$40,438$27,367▼ $13,071
Prepaid Expenses and Deferred Charges$4,268--
Total Assets$5,712,688$7,088,778▲ $1,376,090
Other Assets Total$675,000$675,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,591,738$1,761,119▲ $169,381
Other Liabilities$62,140--
Deferred Revenue$76,197$5,690▼ $70,507
Total Liabilities$1,730,075$1,766,809▲ $36,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,982,613$5,321,969▲ $1,339,356
Total Net Assets Fund Balance$3,982,613$5,321,969▲ $1,339,356
Total Liabilities and Net Assets / Fund Balance$5,712,688$7,088,778▲ $1,376,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$60,380-
Equipment$261,656$721,357-
Leasehold Improvements$70,763$17,707-
Other Assets Org$675,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LysekCEOFT$165,709$165,709
Stephen FlavellCOOFT$129,993$129,993
Selma Abi-daherCFOFT$100,000$100,000
TIFFANY O'BRIENCAOFT$95,585$95,585

Board Members and Trustees

NameTitle
Barry DobilPresident
Tyrone ReedTrustee
Jim RiveraSecretary
Tracy BeckerTreasurer
Dr Betsy SwopeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,606,306
Program Service Revenue
$17,452,494
Investment Income
$10,117
Other Revenue
$37,354
Change in Net Assets
$1,436,378

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
Other Non Cash Contri Table1$43,900
Total Noncash Contributions1$43,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,106,271
Total Revenue per Audited Statements
$20,106,271
Total Revenue per Form 990
$20,106,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,036,235
Other Expenses$6,633,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,150,428$2,587,515-$8,737,943
Occupancy-$3,626,202-$3,626,202
Other Employee Benefits$2,365,793$238,026-$2,603,819
Fees for Services Other$197,335$1,072,379-$1,269,714
Payroll Taxes$501,700$192,773-$694,473
Office Expenses-$131,395-$131,395
Insurance$57,405$45,629-$103,034
Fees for Services Legal-$81,893-$81,893
Other Expenses$319,289$67,858-$67,858
All Other Expenses$34,493$4,003-$38,496
Advertising-$19,886-$19,886
Travel$10$19,242-$19,252
Fees for Services Accounting-$16,890-$16,890
Interest-$3,683-$3,683
Total Functional Expenses$10,165,368$8,504,525$0$18,669,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,766,915
Expenses per Audited Statements$18,669,893
Total Expenses per Form 990$18,669,893
Expenses Not Reported on Form 990$97,022
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The board reviews and approves the form 990 prior to its filing with the irs”

Form 990, Page 6, Part VI, Line 15A

“Board of trustees/directors approves all compensation”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available on the school's website as well as made public upon request”

Filing and Contact Details

Filer

Filer Name
Executive Education Academy Charter
EIN
46-3958358
Phone
6108417044
Address
555 UNION BOULEVARD, ALLENTOWN, PA 18109

Signing Officer

Name
Robert Lysek
Title
CEO
Phone
6108417044
Signed
2021-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lysek
Formed
2014
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
172

Preparer

Firm
Gorman & Associates Pc
Address
1825 FRANKLIN ST STE B, NORTHAMPTON, PA 18067-1573
Preparer
Robert B Travis CPA
Phone
6102621280
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Executive education academy charter school's mission is to implement a leadership academy and business education model that engages students in the school community, prevents them from dropping out of school, fosters self-resiliency, and prepares them to be contributing members of society.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -97,022”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 97,022”

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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/PayrollTaxesGrp/ProgramServicesAmt0501700
IRS990/PayrollTaxesGrp/TotalAmt0694473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01470733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04268
IRS990/PrincipalOfficerNm0ROBERT LYSEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY-LOCAL SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1BREAKFAST AND LUNCH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL TUITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017427968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017427968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02162237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03746
IRS990/PYOtherExpensesAmt06952959
IRS990/PYOtherRevenueAmt068472
IRS990/PYProgramServiceRevenueAmt016593187
IRS990/PYRevenuesLessExpensesAmt0-639298
IRS990/PYSalariesCompEmpBnftPaidAmt012513981
IRS990/PYTotalExpensesAmt019466940
IRS990/PYTotalRevenueAmt018827642
IRS990/ReconcilationRevenueExpnssAmt01436378
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017452494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037868
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/EquipmentGrp/BookValueAmt0261656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0721357
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0983013
IRS990ScheduleD/ExpensesNotReportedAmt097022
IRS990ScheduleD/ExpensesSubtotalAmt018669893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017707
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt088470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0675000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt097022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060380
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060380
IRS990ScheduleD/RevenueSubtotalAmt020106271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 97,022
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332419
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0675000
IRS990ScheduleD/TotalExpensesPerForm990Amt018669893
IRS990ScheduleD/TotalRevenuePerForm990Amt020106271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020106271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018766915
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/ExplanationTxt0THE POLICY IS PUBLISHED AT THE BOTTOM OF EACH STUDENT APPLICATION AS WELL AS ANY DOCUMENTS RELEASED TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT LYSEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165709
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL'S MISSION IS TO IMPLEMENT A LEADERSHIP ACADEMY AND BUSINESS EDUCATION MODEL THAT ENGAGES STUDENTS IN THE SCHOOL COMMUNITY, PREVENTS THEM FROM DROPPING OUT OF SCHOOL, FOSTERS SELF-RESILIENCY, AND PREPARES THEM TO BE CONTRIBUTING MEMBERS OF SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES/DIRECTORS APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS MADE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -97,022
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05712688
IRS990/TotalAssetsEOYAmt07088778
IRS990/TotalAssetsGrp/BOYAmt05712688
IRS990/TotalAssetsGrp/EOYAmt07088778
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02606306
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08504525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010165368
IRS990/TotalFunctionalExpensesGrp/TotalAmt018669893
IRS990/TotalGrossUBIAmt010117
IRS990/TotalLiabilitiesBOYAmt01730075
IRS990/TotalLiabilitiesEOYAmt01766809
IRS990/TotalLiabilitiesGrp/BOYAmt01730075
IRS990/TotalLiabilitiesGrp/EOYAmt01766809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03982613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05321969
IRS990/TotalProgramServiceExpensesAmt010165368
IRS990/TotalProgramServiceRevenueAmt017452494
IRS990/TotalReportableCompFromOrgAmt0491287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017489848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020106271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05712688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07088778
IRS990/TravelGrp/ManagementAndGeneralAmt019242
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt019252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 UNION BLVD

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,088,778
Liabilities
$1,766,809
Net assets
$5,321,969
Revenue
$20,106,271
Expenses
$18,669,893
Net income
$1,436,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$64.9$56.8$8.13$25.8$22.2$3.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$57.0$6.57$23.2$19.9$3.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$1.77$5.32$20.1$18.7$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.73$3.98$18.8$19.5$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$1.69$4.74$18.5$18.1$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$1.67$4.48$16.6$14.4$2.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.60$2.34$12.8$11.8$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.82$1.32$10.3$8.86$1.44
2015Summary only. Only limited summary data is available for this year.$0.95$1.03$0.08$5.07$5.15$0.08
Peer Organizations

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