Civic Intelligence

Southgate Academy Inc.

990 • Fiscal year 2018 • EIN 47-0898555

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.southgateaz.org
7842 E Wrightstown RdTucson, AZ 85715

(520) 741-7900

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$93,504

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$17,783,380

Down $5,034,413 (-22%) from 2017

Net Assets

Down

$4,906,173

Down $1,666,325 (-25%) from 2017

Liabilities

Down

$12,877,207

Down $3,368,088 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

Down

$5,634,477

Down $304,613 (-5.1%) from 2017

Expenses

Down

$5,544,100

Down $694,061 (-11%) from 2017

Net Income

Up

$90,377

Up $389,448 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2011: $15,758,684Liabilities 2011: $14,360,925Net Assets 2011: $1,397,7592011Assets 2012: $16,745,580Liabilities 2012: $13,948,985Net Assets 2012: $2,796,5952012Assets 2013: $19,081,019Liabilities 2013: $12,504,997Net Assets 2013: $6,576,0222013Assets 2014: $19,302,549Liabilities 2014: $14,152,415Net Assets 2014: $5,150,1342014Assets 2015: $20,298,014Liabilities 2015: $13,892,222Net Assets 2015: $6,405,7922015Assets 2016: $20,818,337Liabilities 2016: $13,946,768Net Assets 2016: $6,871,5692016Assets 2017: $22,817,793Liabilities 2017: $16,245,295Net Assets 2017: $6,572,4982017Assets 2018: $17,783,380Liabilities 2018: $12,877,207Net Assets 2018: $4,906,1732018Assets 2019: $16,979,792Liabilities 2019: $12,321,124Net Assets 2019: $4,658,6682019Assets 2020: $17,278,624Liabilities 2020: $12,214,546Net Assets 2020: $5,064,0782020Assets 2021: $16,946,734Liabilities 2021: $10,754,828Net Assets 2021: $6,191,9062021Assets 2022: $16,262,132Liabilities 2022: $10,273,112Net Assets 2022: $5,989,0202022Assets 2023: $15,436,337Liabilities 2023: $9,415,459Net Assets 2023: $6,020,8782023Assets 2024: $14,607,745Liabilities 2024: $8,773,092Net Assets 2024: $5,834,6532024

Highlighted filing

2018

Assets$17,783,380
Liabilities$12,877,207
Net Assets$4,906,173
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,709,144Expenses 2011: $5,461,245Net Income 2011: $247,8992011Revenue 2012: $9,790,303Expenses 2012: $8,391,467Net Income 2012: $1,398,8362012Expenses 2013: $5,410,3802013Revenue 2014: $3,958,920Expenses 2014: $5,384,808Net Income 2014: -$1,425,8882014Revenue 2015: $6,405,440Expenses 2015: $5,149,782Net Income 2015: $1,255,6582015Revenue 2016: $5,814,372Expenses 2016: $5,348,595Net Income 2016: $465,7772016Revenue 2017: $5,939,090Expenses 2017: $6,238,161Net Income 2017: -$299,0712017Revenue 2018: $5,634,477Expenses 2018: $5,544,100Net Income 2018: $90,3772018Revenue 2019: $6,032,193Expenses 2019: $6,279,698Net Income 2019: -$247,5052019Revenue 2020: $6,262,846Expenses 2020: $5,857,436Net Income 2020: $405,4102020Revenue 2021: $7,653,229Expenses 2021: $6,525,401Net Income 2021: $1,127,8282021Revenue 2022: $6,743,290Expenses 2022: $6,946,176Net Income 2022: -$202,8862022Revenue 2023: $7,005,693Expenses 2023: $6,973,835Net Income 2023: $31,8582023Revenue 2024: $6,917,126Expenses 2024: $7,103,351Net Income 2024: -$186,2252024

Highlighted filing

2018

Revenue$5,634,477
Expenses$5,544,100
Net Income$90,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.0
Gross Receipts
$5,634,477
Mission and Program Overview

Mission

Southgate Academy's mission is to successfully promote a higher standard of education, establish a safe environment for learning and social development, and enable students to become life-long responsible citizens.

Southgate Academy's mission is to successfully promote a higher standard of education, establish a safe environment for learning and social development, and enable students to become life-long responsible citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,268,264$15,559,898▲ $291,634
Cash and Non-Interest-Bearing Accounts$191,054$496,977▲ $305,923
Pledges and Grants Receivable$15,705$35,322▲ $19,617
Total Assets$18,368,871$17,783,380▼ $585,491
Other Assets Total$2,893,848$1,691,183▼ $1,202,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,253,787$12,626,424▼ $627,363
Accounts Payable and Accrued Expenses$299,288$250,783▼ $48,505
Total Liabilities$13,553,075$12,877,207▼ $675,868
Net Assets / Fund Balance
Unrestricted Net Assets$4,815,796$4,906,173▲ $90,377
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,815,796$4,906,173▲ $90,377
Total Liabilities and Net Assets / Fund Balance$18,368,871$17,783,380▼ $585,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,780,985$4,507,455$0
Other Land Buildings$0$0$0
Land$3,436,129-$0
Equipment$342,784$945,080$0
Leasehold Improvements$0$0$0
Other Assets Org$1,691,183--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry HassonDirectorFT$93,504$93,504
Sylvia CalmelatSuperintendentFT$80,655$80,655
Naomi BorboaDistrict Budget FacilitatorFT$50,655$50,655
Rebecca IslasStudent SupportFT$43,555$43,555
Sirkku ChewningELL DirectorFT$36,498$36,498
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,645
Program Service Revenue
$4,500,832
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$90,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,634,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,634,477
Total Revenue per Form 990
$5,634,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,211,091
Other Expenses$2,333,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,861,718$666,282$0$2,528,000
Depreciation Depletion$577,296$247,413-$824,709
Interest$388,358$166,439-$554,797
Fees for Services Other$186,423$75,586-$262,009
Current Officers, Directors, Trustees, and Key Employees$84,472$167,799$0$252,271
Occupancy$125,810$120,488-$246,298
Payroll Taxes$159,205$68,231$0$227,436
Other Employee Benefits$142,369$61,015$0$203,384
Insurance-$81,608-$81,608
Travel$55,542--$55,542
Office Expenses$29,665$12,713-$42,378
Other Expenses$11,147$26,633$0$37,780
Advertising-$3,525-$3,525
Total Functional Expenses$3,846,368$1,697,732$0$5,544,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,544,100
Total Expenses per Audited Statements$5,544,100
Total Expenses per Form 990$5,544,100
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the School's employed CPA and reviewed by the Board. All questions and concerns are addressed prior to submitting”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is communicated in regular board and management meetings. All potential conflicts of interest are disclosed. Members of management will determine the validity of the conflict and make decisions to avoid any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“The process includes an annual review of comparable data. The compensation of the Director and upper management was found to be reasonable when compared to similar sized schools within Pima County”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Southgate Academy Inc
EIN
47-0898555
Phone
5207417900
Address
7842 E Wrightstown Rd, Tucson, AZ 85715

Signing Officer

Name
Bill Sprague
Title
Business Manager
Phone
6023343118
Signed
2019-05-15

Organization Details

Principal Officer
Sylvia Calmelat
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
130
Volunteers
0
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04134493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04134493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345034
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01005090
IRS990/PYExcessBenefitTransInd00
IRS990/PYProgramServiceRevenueAmt04934000
IRS990/PYRevenuesLessExpensesAmt05939090
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt05939090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09752084
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011780985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04507455
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016288440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0945080
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01287864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05544100
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03436129
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03436129
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01691183
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash and equivalents, restricted
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05634477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015559898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01691183
IRS990ScheduleD/TotalExpensesPerForm990Amt05544100
IRS990ScheduleD/TotalRevenuePerForm990Amt05634477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05634477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05544100
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization publicizes its racially nondiscriminatory policy during the period of solicitation for students and during the registration period
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization receives federal funding including Title grants and dollars from the National School Lunch Program. The School also receives funding from the State of Arizona including State Equalization Assistance and Classroom Site Funds
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by the School's employed CPA and reviewed by the Board. All questions and concerns are addressed prior to submitting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is communicated in regular board and management meetings. All potential conflicts of interest are disclosed. Members of management will determine the validity of the conflict and make decisions to avoid any conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process includes an annual review of comparable data. The compensation of the Director and upper management was found to be reasonable when compared to similar sized schools within Pima County
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Real Estate Investment
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Construction
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Pyramid Ventures LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt14 Diamond Builders LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02881 N Marquise Ct
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt11225 W Miracle Mile
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Tucson
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Tucson
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd085715
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd185705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,783,380
Liabilities
$12,877,207
Net assets
$4,906,173
Revenue
$5,634,477
Expenses
$5,544,100
Net income
$90,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$8.77$5.83$6.92$7.10$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$9.42$6.02$7.01$6.97$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$10.3$5.99$6.74$6.95$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$10.8$6.19$7.65$6.53$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$12.2$5.06$6.26$5.86$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$12.3$4.66$6.03$6.28$0.25
2018Detailed filing. Detailed filing data is available for this year.$17.8$12.9$4.91$5.63$5.54$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$16.2$6.57$5.94$6.24$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$13.9$6.87$5.81$5.35$0.47
2015Detailed filing. Detailed filing data is available for this year.$20.3$13.9$6.41$6.41$5.15$1.26
2014Detailed filing. Detailed filing data is available for this year.$19.3$14.2$5.15$3.96$5.38$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$12.5$6.58$5.41
2012Summary only. Only limited summary data is available for this year.$16.7$13.9$2.80$9.79$8.39$1.40
2011Summary only. Only limited summary data is available for this year.$15.8$14.4$1.40$5.71$5.46$0.25