Civic Intelligence

World Compass Academy

990 • Fiscal year 2022 • EIN 46-4749764

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization Profilewww.worldcompassacademy.com
2490 South Perry StCastle 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

1.33x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

3.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

34th percentile

0.9%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$128,155

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.9%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$24,653,762

Down $1,259,610 (-4.9%) from 2021

Net Assets

Up

-$8,157,482

Up $1,871,526 (+19%) from 2021

Liabilities

Down

$32,811,244

Down $3,131,136 (-8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Up

$9,393,722

Up $789,713 (+9.2%) from 2021

Expenses

Up

$9,306,289

Up $961,543 (+12%) from 2021

Net Income

Down

$87,433

Down $171,830 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$24,653,762
Liabilities$32,811,244
Net Assets-$8,157,482
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$9,393,722
Expenses$9,306,289
Net Income$87,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$9,393,722
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.

World Compass Academy is a tuition-free, PK-8 charter school that equips students with the foundational skills needed for success. Enrollment is approximately 680 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,947,774$17,602,362▼ $345,412
Cash and Non-Interest-Bearing Accounts$2,430,566$2,601,773▲ $171,207
Savings and Temporary Cash Investments$2,332,842$2,222,004▼ $110,838
Accounts Receivable$11,567$137,195▲ $125,628
Prepaid Expenses and Deferred Charges$35,041$116,084▲ $81,043
Total Assets$25,913,372$24,653,762▼ $1,259,610
Other Assets Total$3,155,582$1,974,344▼ $1,181,238
Liabilities
Tax Exempt Bond Liabilities$23,210,000$22,910,000▼ $300,000
Other Liabilities$12,419,006$9,451,940▼ $2,967,066
Deferred Revenue$126,730$254,668▲ $127,938
Accounts Payable and Accrued Expenses$186,644$194,636▲ $7,992
Total Liabilities$35,942,380$32,811,244▼ $3,131,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,029,008$-8,157,482▲ $1,871,526
Total Net Assets Fund Balance$-10,029,008$-8,157,482▲ $1,871,526
Total Liabilities and Net Assets / Fund Balance$25,913,372$24,653,762▼ $1,259,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,217,861$997,920-
Land$2,009,863--
Equipment$71,183$54,514-
Leasehold Improvements$7,303,455$547,370-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bethany MerklingPrincipalFT$97,850$30,305$128,155

Board Members and Trustees

NameTitle
Sabrina DeRamusPresident
Adam ShaffstallDirector
Valeria MillerDirector
Kyle GalvanCompliance Committee
Crystal ShulteisMarketing
Beverly DistrolaSecretary
Patrick BrannanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,851
Program Service Revenue
$7,221,697
Investment Income
$5,351
Other Revenue
$1,594,823
All Other Contributions
$11,277
Change in Net Assets
$87,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,393,722
Total Revenue per Audited Statements
$9,393,722
Total Revenue per Form 990
$9,393,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,694,029
Other Expenses$4,612,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,676,155$810,026$0$3,486,181
Occupancy$0$1,848,062$0$1,848,062
Interest$0$1,243,305$0$1,243,305
Pension Plan Contributions$606,328$183,423$0$789,751
Depreciation Depletion$0$355,275$0$355,275
Other Employee Benefits$212,425$59,868$0$272,293
Fees for Services Other$168,551$54,849$0$223,400
Current Officers, Directors, Trustees, and Key Employees$0$97,850$0$97,850
Insurance$0$81,441$0$81,441
Fees for Services Accounting$0$55,229$0$55,229
Payroll Taxes$36,377$11,577$0$47,954
Conferences and Meetings$26,428$8,580$0$35,008
Information Technology$0$32,793$0$32,793
Other Expenses$20,100$0$0$20,100
Fees for Services Legal$0$19,926$0$19,926
Advertising$0$15,968$0$15,968
All Other Expenses$1,603$14,280$0$15,883
Travel$0$5,568$0$5,568
Office Expenses$0$357$0$357
Total Functional Expenses$4,239,738$5,066,551$0$9,306,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,306,289
Total Expenses per Audited Statements$9,306,289
Total Expenses per Form 990$9,306,289
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
Net Pension Liability$6,031,700
Deferred Inflows - Pension Related$2,708,480
Accrued Interest Payable$310,827
Net OPEB Liability$291,815
Deferred Inflows - OPEB Related$109,118
Interfund Payable - General Fund$0
Interfund Payable - Building Fund$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACecfa 2017 - Wca2017-10-10$23,210,000Construct Facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,798,825$12,818,869-$264,157

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Bethany Merkling
Title
Principal
Phone
3038145200
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Merkling
Formed
2013
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
92
Volunteers
300

Preparer

Firm
Bart Skidmore CPA
Address
726 Geneva St, Aurora, CO 80010
Preparer
Bart A Skidmore CPA Inc
Phone
3033651696
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.”

Pt VI, Line 12C

“Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.”

Pt VI, Line 15A

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 15B

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”

Pt XI

“Line 9. Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in an increase in Net Assets. The changes increased Net Assets by $1,784,093.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03155582
IRS990/OtherAssetsTotalGrp/EOYAmt01974344
IRS990/OtherChangesInNetAssetsAmt01784093
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272293
IRS990/OtherExpensesGrp/Desc0District Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Property and Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0337580
IRS990/OtherExpensesGrp/ProgramServicesAmt1154191
IRS990/OtherExpensesGrp/ProgramServicesAmt220100
IRS990/OtherExpensesGrp/TotalAmt0397637
IRS990/OtherExpensesGrp/TotalAmt1262308
IRS990/OtherExpensesGrp/TotalAmt220100
IRS990/OtherLiabilitiesGrp/BOYAmt012419006
IRS990/OtherLiabilitiesGrp/EOYAmt09451940
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036548
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt036548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0810026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02676155
IRS990/OtherSalariesAndWagesGrp/TotalAmt03486181
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011577
IRS990/PayrollTaxesGrp/ProgramServicesAmt036377
IRS990/PayrollTaxesGrp/TotalAmt047954
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0183423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0606328
IRS990/PensionPlanContributionsGrp/TotalAmt0789751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116084
IRS990/PrincipalOfficerNm0Bethany Merkling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mil Levy Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc3Student Activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05770296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1809713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2571585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370103
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0695006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03494
IRS990/PYOtherExpensesAmt04127635
IRS990/PYOtherRevenueAmt01500278
IRS990/PYProgramServiceRevenueAmt06405231
IRS990/PYRevenuesLessExpensesAmt0259263
IRS990/PYSalariesCompEmpBnftPaidAmt04217111
IRS990/PYTotalExpensesAmt08344746
IRS990/PYTotalRevenueAmt08604009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01558275
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09393722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02332842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02222004
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BuildingsGrp/BookValueAmt08217861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0997920
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09215781
IRS990ScheduleD/EquipmentGrp/BookValueAmt071183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054514
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125697
IRS990ScheduleD/ExpensesSubtotalAmt09306289
IRS990ScheduleD/LandGrp/BookValueAmt02009863
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02009863
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07303455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0547370
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07850825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01904818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Interfund Receivable - General Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Interfund Receivable - Building Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06031700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1291815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22708480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3109118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4310827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt60
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - Pension Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows - OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Interfund Payable - General Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Interfund Payable - Building Fund
IRS990ScheduleD/RevenueSubtotalAmt09393722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017602362
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01974344
IRS990ScheduleD/TotalExpensesPerForm990Amt09306289
IRS990ScheduleD/TotalLiabilityAmt09451940
IRS990ScheduleD/TotalRevenuePerForm990Amt09393722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09393722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09306289
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,653,762
Liabilities
$32,811,244
Net assets
-$8,157,482
Revenue
$9,393,722
Expenses
$9,306,289
Net income
$87,433
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