Civic Intelligence

Executive Education Academy Charter School

990 • Fiscal year 2020 • EIN 46-3958358

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

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

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$161,667

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,712,688

Down $717,990 (-11%) from 2019

Net Assets

Down

$3,982,613

Down $754,709 (-16%) from 2019

Liabilities

Up

$1,730,075

Up $36,719 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin27th percentile

Revenue

Up

$18,827,642

Up $280,162 (+1.5%) from 2019

Expenses

Up

$19,466,940

Up $1,320,149 (+7.3%) from 2019

Net Income

Down

-$639,298

Down $1,039,987 (-260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$5,712,688
Liabilities$1,730,075
Net Assets$3,982,613
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$18,827,642
Expenses$19,466,940
Net Income-$639,298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$18,827,642
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$2,577,782$2,981,188▲ $403,406
Pledges and Grants Receivable$2,672,796$1,470,733▼ $1,202,063
Land, Buildings, and Equipment, Net$376,308$429,440▲ $53,132
Accounts Receivable$109,329$111,621▲ $2,292
Inventories for Sale or Use$18,693$40,438▲ $21,745
Prepaid Expenses and Deferred Charges$770$4,268▲ $3,498
Total Assets$6,430,678$5,712,688▼ $717,990
Other Assets Total$675,000$675,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,469,572$1,591,738▲ $122,166
Deferred Revenue$30,296$76,197▲ $45,901
Other Liabilities$193,488$62,140▼ $131,348
Total Liabilities$1,693,356$1,730,075▲ $36,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,737,322$3,982,613▼ $754,709
Total Net Assets Fund Balance$4,737,322$3,982,613▼ $754,709
Total Liabilities and Net Assets / Fund Balance$6,430,678$5,712,688▼ $717,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$60,380-
Equipment$354,507$628,506-
Leasehold Improvements$74,933$13,537-
Other Assets Org$675,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LysekCEOFT$161,667$161,667
Stephen FlavellCOOFT$126,823$126,823
TIFFANY O'BRIENCAOFT$87,728$87,728
Selma Abi-daherCFOFT$84,506$84,506
Bruce JohnsonCBOFT$80,385$80,385
Robert FulcherCSOFT$20,572$20,572

Board Members and Trustees

NameTitle
Barry DobilPresident
Tyrone ReedTrustee
Jim RiveraSecretary
Gabriel RendonTreasurer
Dr Betsy SwopeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,162,237
Program Service Revenue
$16,593,187
Investment Income
$3,746
Other Revenue
$68,472
Change in Net Assets
$-639,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,827,642
Total Revenue per Audited Statements
$18,827,642
Total Revenue per Form 990
$18,827,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,513,981
Other Expenses$6,952,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,276,412$2,128,128-$8,404,540
Occupancy-$3,658,866-$3,658,866
Other Employee Benefits$2,259,548$592,156-$2,851,704
Fees for Services Other$159,399$1,315,665-$1,475,064
Payroll Taxes$494,179$201,877-$696,056
Current Officers, Directors, Trustees, and Key Employees-$561,681-$561,681
Office Expenses-$192,195-$192,195
Insurance$56,168$48,733-$104,901
Advertising-$67,146-$67,146
Fees for Services Legal-$62,525-$62,525
Travel$7,161$27,698-$34,859
Interest-$15,809-$15,809
Fees for Services Accounting-$15,500-$15,500
Other Expenses$23,197$13,484-$13,484
Total Functional Expenses$9,964,331$9,502,609$0$19,466,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,582,351
Expenses per Audited Statements$19,466,940
Total Expenses per Form 990$19,466,940
Expenses Not Reported on Form 990$115,411
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$62,140
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
2020-12-18
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
178

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 -115,411”

Financial Statement Notes

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

“Book / tax depreciation difference 115,411”

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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/OtherLiabilitiesGrp/BOYAmt0193488
IRS990/OtherLiabilitiesGrp/EOYAmt062140
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITY FEES
IRS990/OtherRevenueMiscGrp/Desc2FACILITY RENTALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129622
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2400
IRS990/OtherRevenueTotalAmt068472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02128128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06276412
IRS990/OtherSalariesAndWagesGrp/TotalAmt08404540
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0494179
IRS990/PayrollTaxesGrp/TotalAmt0696056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02672796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01470733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04268
IRS990/PrincipalOfficerNm0ROBERT LYSEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY-LOCAL SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1BREAKFAST AND LUNCH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL TUITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016543983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016543983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02477622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04342
IRS990/PYOtherExpensesAmt07243041
IRS990/PYOtherRevenueAmt076525
IRS990/PYProgramServiceRevenueAmt015988991
IRS990/PYRevenuesLessExpensesAmt0400689
IRS990/PYSalariesCompEmpBnftPaidAmt010903750
IRS990/PYTotalExpensesAmt018146791
IRS990/PYTotalRevenueAmt018547480
IRS990/ReconcilationRevenueExpnssAmt0-639298
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016593187
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/BookValueAmt0354507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628506
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0983013
IRS990ScheduleD/ExpensesNotReportedAmt0115411
IRS990ScheduleD/ExpensesSubtotalAmt019466940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013537
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt088470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0675000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0115411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060380
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT & LONG TERM LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt018827642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 115,411
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429440
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0675000
IRS990ScheduleD/TotalExpensesPerForm990Amt019466940
IRS990ScheduleD/TotalLiabilityAmt062140
IRS990ScheduleD/TotalRevenuePerForm990Amt018827642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018827642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019582351
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/BaseCompensationFilingOrgAmt0161667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT LYSEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161667
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 -115,411
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/TotalAssetsBOYAmt06430678
IRS990/TotalAssetsEOYAmt05712688
IRS990/TotalAssetsGrp/BOYAmt06430678
IRS990/TotalAssetsGrp/EOYAmt05712688
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02162237
IRS990/TotalEmployeeCnt0178
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09502609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09964331
IRS990/TotalFunctionalExpensesGrp/TotalAmt019466940
IRS990/TotalGrossUBIAmt03746
IRS990/TotalLiabilitiesBOYAmt01693356
IRS990/TotalLiabilitiesEOYAmt01730075
IRS990/TotalLiabilitiesGrp/BOYAmt01693356
IRS990/TotalLiabilitiesGrp/EOYAmt01730075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04737322

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,712,688
Liabilities
$1,730,075
Net assets
$3,982,613
Revenue
$18,827,642
Expenses
$19,466,940
Net income
-$639,298
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
2020Detailed filing. Detailed filing data is available for this year.$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