Civic Intelligence

World Compass Academy

990 • Fiscal year 2020 • EIN 46-4749764

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

Organization Profilewww.worldcompassacademy.org
2490 South Perry StreetCastle Rock, CO 80104

(303) 814-5200

Siviq Scores

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

Liabilities / Assets

98th percentile

1.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$88,926

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

9th percentile

-5.7%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$25,139,363

Down $1,515,113 (-5.7%) from 2019

Net Assets

Down

-$11,584,402

Down $630,057 (-5.8%) from 2019

Liabilities

Down

$36,723,765

Down $885,056 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$7,694,251

Up $316,170 (+4.3%) from 2019

Expenses

Down

$7,192,845

Down $223,288 (-3.0%) from 2019

Net Income

Up

$501,406

Up $539,458 (+1418%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$20M$0-$20MAssets 2019: $26,654,476Liabilities 2019: $37,608,821Net Assets 2019: -$10,954,3452019Assets 2020: $25,139,363Liabilities 2020: $36,723,765Net Assets 2020: -$11,584,4022020Assets 2021: $25,913,372Liabilities 2021: $35,942,380Net Assets 2021: -$10,029,0082021Assets 2022: $24,653,762Liabilities 2022: $32,811,244Net Assets 2022: -$8,157,4822022Assets 2023: $24,387,876Liabilities 2023: $36,467,742Net Assets 2023: -$12,079,8662023Assets 2024: $26,085,510Liabilities 2024: $35,450,913Net Assets 2024: -$9,365,4032024Assets 2025: $25,461,443Liabilities 2025: $34,577,727Net Assets 2025: -$9,116,2842025

Highlighted filing

2020

Assets$25,139,363
Liabilities$36,723,765
Net Assets-$11,584,402
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $7,378,081Expenses 2019: $7,416,133Net Income 2019: -$38,0522019Revenue 2020: $7,694,251Expenses 2020: $7,192,845Net Income 2020: $501,4062020Revenue 2021: $8,604,009Expenses 2021: $8,344,746Net Income 2021: $259,2632021Revenue 2022: $9,393,722Expenses 2022: $9,306,289Net Income 2022: $87,4332022Revenue 2023: $10,507,547Expenses 2023: $10,372,382Net Income 2023: $135,1652023Revenue 2024: $12,322,621Expenses 2024: $11,749,538Net Income 2024: $573,0832024Revenue 2025: $12,837,177Expenses 2025: $12,642,443Net Income 2025: $194,7342025

Highlighted filing

2020

Revenue$7,694,251
Expenses$7,192,845
Net Income$501,406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$7,694,251
Mission and Program Overview

Mission

World Compass Academy is a tuition-free, PK-8 charter school that equips students with the foundational skills needed for success. Enrollment is approximately 800 students.

See Schedule O.World Compass Academy engages and inspires learners in a safe, challenging, and individualized learning environment which cultivates and fosters character, a lifelong love of learning, and the skills to engage in the global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,523,586$18,232,131▼ $291,455
Cash and Non-Interest-Bearing Accounts$1,724,405$2,798,809▲ $1,074,404
Savings and Temporary Cash Investments-$2,419,541-
Prepaid Expenses and Deferred Charges$32,251$1,633▼ $30,618
Total Assets$26,654,476$25,139,363▼ $1,515,113
Other Assets Total$6,374,234$1,687,249▼ $4,686,985
Liabilities
Tax Exempt Bond Liabilities$23,210,000$23,010,000▼ $200,000
Other Liabilities$14,196,061$12,324,261▼ $1,871,800
Unsecured Notes Loans Payable$0$980,000▲ $980,000
Deferred Revenue$135,771$395,666▲ $259,895
Accounts Payable and Accrued Expenses$66,989$13,838▼ $53,151
Total Liabilities$37,608,821$36,723,765▼ $885,056
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,927,845$2,282,915▼ $644,930
Net Assets Without Donor Restrictions$-13,882,190$-13,867,317▲ $14,873
Total Net Assets Fund Balance$-10,954,345$-11,584,402▼ $630,057
Total Liabilities and Net Assets / Fund Balance$26,654,476$25,139,363▼ $1,515,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,177,728$862,310$17,040,038
Land$2,000,000-$2,000,000
Equipment$54,403$28,056$82,459
Other Assets Org$19,330--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bethany MerklingPrincipalFT$74,873$14,053$88,926

Board Members and Trustees

NameTitle
Sabrina DeRamusPresident
Amy AllmonVice President
Adrian TangMember
Crystal ShultesMember
Dwight BraswellMember
Kyler GlavanMember
Valeria MillerSecretary
Stephen BrodenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G&G Consulting Group LLCAccounting2696 S Colorado Blvd Ste 380, Denver, CO 80222$191,337
Revenue and Support

Revenue Composition

Contributions and Grants
$254,042
Program Service Revenue
$6,193,655
Investment Income
$42,376
Other Revenue
$1,204,178
All Other Contributions
$23,813
Change in Net Assets
$501,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,550,015
Revenue Not Reported on Financial Statements
$144,236
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$144,236
Total Revenue per Audited Statements
$7,550,015
Total Revenue per Form 990
$7,694,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,942,821
Other Expenses$3,250,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,085,612$863,635-$2,949,247
Interest-$1,257,401-$1,257,401
Pension Plan Contributions$403,630$185,270-$588,900
All Other Expenses$205,449$173,409-$378,858
Depreciation Depletion-$348,327-$348,327
Other Employee Benefits$169,392$77,753-$247,145
Other Expenses$101,281$25,320-$126,601
Current Officers, Directors, Trustees, and Key Employees-$90,290-$90,290
Payroll Taxes$46,085$21,154-$67,239
Insurance-$66,822-$66,822
Fees for Services Legal-$31,849-$31,849
Information Technology-$26,572-$26,572
Travel$22,999--$22,999
Office Expenses-$19,786-$19,786
Fees for Services Accounting-$10,000-$10,000
Advertising-$5,924-$5,924
Total Functional Expenses$3,989,333$3,203,512$0$7,192,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,192,845
Expenses per Audited Statements$7,191,721
Total Expenses per Audited Statements$7,191,721
Expenses Not Reported on Financial Statements$1,124
Other Expense Adjustments$1,124
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,138
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read 4 Fun$22,711$22,711-$22,711
Scholastic Book Fair$5,002$5,002-$5,002
Total Events$34,138$34,138-$34,138
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 Liability$7,133,331
Pensions, Net of Acc Amort$4,354,096
Net OPEB Liability$350,742
Accrued Interest$314,296
OPEB, Net of Acc Amort$76,743
Acc. Sal & Ben$75,723
Interfund Payable$19,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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

“No review was or will be conducted by the governing body.”

Form 990, Part VI, Section C, line 18

“Available on the website: www.worldcompassacademy.com/apps/pages/wca-financialtransparency”

Form 990, Part VI, Section C, line 19

“Available on the website: www.worldcompassacademy.com/apps/pages/wca-financialtransparency”

Filing and Contact Details

Filer

Filer Name
World Compass Academy
EIN
46-4749764
Phone
3038145200
Address
2490 South Perry Street, Castle Rock, CO 80104

Signing Officer

Name
Sabrina DeRamus
Title
President
Phone
3038145200
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina DeRamus
Formed
2013
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
116
Volunteers
90

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rental Lease Income -1,131,463.”

Form 990, Part XII, Line 2C

“This process of a committee overseeing the audit and assuming responsibility has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Fundraising Supplies Credit 1,124. Transfer to World Compass Academy 143,112.”

Part XII, Line 4B - Other Adjustments:

“Fundraising Supplies Credit 1,124.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247145
IRS990/OtherExpensesGrp/Desc0District Overhead
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Property Services
IRS990/OtherExpensesGrp/Desc3Equipment Rental/R&M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025320
IRS990/OtherExpensesGrp/ProgramServicesAmt0403375
IRS990/OtherExpensesGrp/ProgramServicesAmt1382913
IRS990/OtherExpensesGrp/ProgramServicesAmt2168597
IRS990/OtherExpensesGrp/ProgramServicesAmt3101281
IRS990/OtherExpensesGrp/TotalAmt0403375
IRS990/OtherExpensesGrp/TotalAmt1382913
IRS990/OtherExpensesGrp/TotalAmt2168597
IRS990/OtherExpensesGrp/TotalAmt3126601
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt014196061
IRS990/OtherLiabilitiesGrp/EOYAmt012324261
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016620
IRS990/OtherRevenueTotalAmt016620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0863635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02085612
IRS990/OtherSalariesAndWagesGrp/TotalAmt02949247
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021154
IRS990/PayrollTaxesGrp/ProgramServicesAmt046085
IRS990/PayrollTaxesGrp/TotalAmt067239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0185270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0403630
IRS990/PensionPlanContributionsGrp/TotalAmt0588900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01633
IRS990/PrincipalOfficerNm0Sabrina DeRamus
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1District Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05031917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1715816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2445922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05031917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1715816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2445922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085331
IRS990/PYOtherExpensesAmt03769002
IRS990/PYOtherRevenueAmt0847081
IRS990/PYProgramServiceRevenueAmt06184758
IRS990/PYRevenuesLessExpensesAmt0-38052
IRS990/PYSalariesCompEmpBnftPaidAmt03647131
IRS990/PYTotalExpensesAmt07416133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07378081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0501406
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01153420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07363695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02419541
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016177728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0862310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017040038
IRS990ScheduleD/EquipmentGrp/BookValueAmt054403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082459
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01124
IRS990ScheduleD/ExpensesSubtotalAmt07191721
IRS990ScheduleD/LandGrp/BookValueAmt02000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01599654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pensions, Net of Acc Amort
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB, Net of Acc Amort
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Interfund Receivable
IRS990ScheduleD/OtherExpensesNotIncludedAmt01124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1314296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27133331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3350742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44354096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt576743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt619330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Acc. Sal & Ben
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Pensions, Net of Acc Amort
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OPEB, Net of Acc Amort
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Interfund Payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0144236
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0144236
IRS990ScheduleD/RevenueSubtotalAmt07550015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Supplies Credit 1,124. Transfer to World Compass Academy 143,112.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Supplies Credit 1,124.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018232131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01687249
IRS990ScheduleD/TotalExpensesPerForm990Amt07192845
IRS990ScheduleD/TotalLiabilityAmt012324261
IRS990ScheduleD/TotalRevenuePerForm990Amt07694251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07550015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07191721
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Scholastic Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Read 4 Fun
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on the website: www.worldcompassacademy.com/apps/pages/wca-financialtransparency
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on the website: www.worldcompassacademy.com/apps/pages/wca-financialtransparency
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rental Lease Income -1,131,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This process of a committee overseeing the audit and assuming responsibility has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,139,363
Liabilities
$36,723,765
Net assets
-$11,584,402
Revenue
$7,694,251
Expenses
$7,192,845
Net income
$501,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.5$34.6$9.12$12.8$12.6$0.19
2024Detailed filing. Detailed filing data is available for this year.$26.1$35.5$9.37$12.3$11.7$0.57
2023Detailed filing. Detailed filing data is available for this year.$24.4$36.5$12.1$10.5$10.4$0.14
2022Detailed filing. Detailed filing data is available for this year.$24.7$32.8$8.16$9.39$9.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$25.9$35.9$10.0$8.60$8.34$0.26
2020Detailed filing. Detailed filing data is available for this year.$25.1$36.7$11.6$7.69$7.19$0.50
2019Summary only. Only limited summary data is available for this year.$26.7$37.6$11.0$7.38$7.42$0.04