Civic Intelligence

Executive Education Academy Charter School

990 • Fiscal year 2017 • EIN 46-3958358

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 27, 2017

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

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$141,220

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,947,534

Up $800,644 (+25%) from 2016

Net Assets

Up

$2,344,165

Up $1,019,192 (+77%) from 2016

Liabilities

Down

$1,603,369

Down $218,548 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$12,776,216

Up $2,477,316 (+24%) from 2016

Expenses

Up

$11,757,024

Up $2,896,609 (+33%) from 2016

Net Income

Down

$1,019,192

Down $419,293 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$3,947,534
Liabilities$1,603,369
Net Assets$2,344,165
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$12,776,216
Expenses$11,757,024
Net Income$1,019,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$12,776,216
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$897,277$1,791,922▲ $894,645
Pledges and Grants Receivable$528,221$1,365,574▲ $837,353
Land, Buildings, and Equipment, Net$615,586$481,663▼ $133,923
Accounts Receivable$1,033,973$152,775▼ $881,198
Prepaid Expenses and Deferred Charges$65,395$151,829▲ $86,434
Inventories for Sale or Use$6,438$3,771▼ $2,667
Total Assets$3,146,890$3,947,534▲ $800,644
Liabilities
Accounts Payable and Accrued Expenses$1,379,563$970,897▼ $408,666
Other Liabilities$442,354$632,472▲ $190,118
Total Liabilities$1,821,917$1,603,369▼ $218,548
Net Assets / Fund Balance
Unrestricted Net Assets$1,324,973$2,344,165▲ $1,019,192
Total Net Assets Fund Balance$1,324,973$2,344,165▲ $1,019,192
Total Liabilities and Net Assets / Fund Balance$3,146,890$3,947,534▲ $800,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,190$30,190-
Equipment$447,517$268,386-
Leasehold Improvements$3,956$3,956-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Robert LysekCEO$141,220$141,220
Stephen FlavellCOO$111,213$111,213
Carol TrenchTreasurer$104,996$104,996

Board Members and Trustees

NameTitle
Barry DobilPresident
Dr Betsy SwopeTrustee
Tyrone ReedTrustee
Jim RiveraSecretary
Kristen KirschnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639,167
Program Service Revenue
$11,096,591
Investment Income
$587
Other Revenue
$39,871
Change in Net Assets
$1,019,192

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$38,151
Total Noncash Contributions1$38,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,776,216
Total Revenue per Audited Statements
$12,776,216
Total Revenue per Form 990
$12,776,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,791,384
Other Expenses$4,965,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,708,717$1,425,642-$5,134,359
Occupancy-$2,297,124-$2,297,124
Fees for Services Other$212,882$1,056,458-$1,269,340
Other Employee Benefits$908,659$317,897-$1,226,556
Payroll Taxes$308,480$121,989-$430,469
Office Expenses$33,252$132,446-$165,698
Depreciation Depletion$66,960$66,961-$133,921
Insurance$62,876$26,274-$89,150
Interest-$64,032-$64,032
Fees for Services Legal-$50,474-$50,474
Fees for Services Accounting-$39,466-$39,466
Advertising-$36,562-$36,562
Other Expenses$4,293$900-$5,193
Travel$202$387-$589
All Other Expenses-$500-$500
Total Functional Expenses$5,873,506$5,883,518$0$11,757,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,757,024
Total Expenses per Audited Statements$11,757,024
Total Expenses per Form 990$11,757,024
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current & Long Term Lease Obligation$632,472
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 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
2017-12-27
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
129

Preparer

Firm
Gorman & Associates Pc
Address
1825 FRANKLIN ST STE B, NORTHAMPTON, PA 18067-1573
Preparer
William H Gorman Jr 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 IX, Line 11G

“Misc. Dues & fees 15,694 24,868 0 custodial & maintanence fees 0 131,755 0 food service costs 0 722,227 0 professional services 162,156 174,833 0 training & development 35,032 2,775 0 total 212,882 1,056,458 0”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011089728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01472904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt03744153
IRS990/PYOtherRevenueAmt036386
IRS990/PYProgramServiceRevenueAmt08789333
IRS990/PYRevenuesLessExpensesAmt01438485
IRS990/PYSalariesCompEmpBnftPaidAmt05116262
IRS990/PYTotalExpensesAmt08860415
IRS990/PYTotalRevenueAmt010298900
IRS990/ReconcilationRevenueExpnssAmt01019192
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011096591
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/BookValueAmt0447517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268386
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0715903
IRS990ScheduleD/ExpensesSubtotalAmt011757024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03956
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030190
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0632472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT & LONG TERM LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt012776216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481663
IRS990ScheduleD/TotalExpensesPerForm990Amt011757024
IRS990ScheduleD/TotalLiabilityAmt0632472
IRS990ScheduleD/TotalRevenuePerForm990Amt012776216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012776216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011757024
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038151
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/ExplanationTxt4MISC. DUES & FEES 15,694 24,868 0 CUSTODIAL & MAINTANENCE FEES 0 131,755 0 FOOD SERVICE COSTS 0 722,227 0 PROFESSIONAL SERVICES 162,156 174,833 0 TRAINING & DEVELOPMENT 35,032 2,775 0 TOTAL 212,882 1,056,458 0
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 IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03146890
IRS990/TotalAssetsEOYAmt03947534
IRS990/TotalAssetsGrp/BOYAmt03146890
IRS990/TotalAssetsGrp/EOYAmt03947534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01639167
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05883518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05873506
IRS990/TotalFunctionalExpensesGrp/TotalAmt011757024
IRS990/TotalGrossUBIAmt0587
IRS990/TotalLiabilitiesBOYAmt01821917
IRS990/TotalLiabilitiesEOYAmt01603369
IRS990/TotalLiabilitiesGrp/BOYAmt01821917
IRS990/TotalLiabilitiesGrp/EOYAmt01603369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01324973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02344165
IRS990/TotalProgramServiceExpensesAmt05873506
IRS990/TotalProgramServiceRevenueAmt011096591
IRS990/TotalReportableCompFromOrgAmt0357429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011136462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012776216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03146890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03947534
IRS990/TravelGrp/ManagementAndGeneralAmt0387
IRS990/TravelGrp/ProgramServicesAmt0202
IRS990/TravelGrp/TotalAmt0589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01324973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02344165
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 UNION BLVD
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EE-SCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LYSEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06108417044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXECUTIVE EDUCATION ACADEMY CHARTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EXEC
ReturnHeader/Filer/EIN0463958358
ReturnHeader/Filer/PhoneNum06108417044
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 UNION BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A62E78C71DAA28800C0BB2B53500C56F861D11A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,947,534
Liabilities
$1,603,369
Net assets
$2,344,165
Revenue
$12,776,216
Expenses
$11,757,024
Net income
$1,019,192
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
2017Detailed filing. Detailed filing data is available for this year.$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