Civic Intelligence

Spokane International Academy

990 • Fiscal year 2019 • EIN 47-1091821

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 31, 2020

Organization ProfileWWW.SPOKANEINTLACADEMY.ORG
2706 E Queen AveSpokane, WA 99217

(509) 209-8730

Siviq Scores

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

Liabilities / Assets

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$132,712

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

237%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,097,094

Up $771,670 (+237%) from 2018

Net Assets

Up

$883,184

Up $1,017,639 (+757%) from 2018

Liabilities

Down

$213,910

Down $245,969 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin74th percentile

Revenue

Up

$6,426,867

Up $1,625,530 (+34%) from 2018

Expenses

Up

$5,409,228

Up $118,523 (+2.2%) from 2018

Net Income

Up

$1,017,639

Up $1,507,007 (+308%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0-$10MAssets 2015: $69,921Liabilities 2015: $3,934Net Assets 2015: $65,9872015Assets 2016: $409,671Liabilities 2016: $40,548Net Assets 2016: $369,1232016Assets 2017: $492,218Liabilities 2017: $137,305Net Assets 2017: $354,9132017Assets 2018: $325,424Liabilities 2018: $459,879Net Assets 2018: -$134,4552018Assets 2019: $1,097,094Liabilities 2019: $213,910Net Assets 2019: $883,1842019Assets 2020: $7,710,204Liabilities 2020: $4,239,230Net Assets 2020: $3,470,9742020Assets 2021: $28,868,838Liabilities 2021: $24,995,689Net Assets 2021: $3,873,1492021Assets 2022: $28,031,716Liabilities 2022: $22,237,604Net Assets 2022: $5,794,1122022Assets 2023: $28,462,439Liabilities 2023: $21,276,979Net Assets 2023: $7,185,4602023Assets 2024: $28,773,077Liabilities 2024: $21,187,987Net Assets 2024: $7,585,0902024

Highlighted filing

2019

Assets$1,097,094
Liabilities$213,910
Net Assets$883,184
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,022,849Expenses 2015: $956,862Net Income 2015: $65,9872015Revenue 2016: $1,471,447Expenses 2016: $1,168,311Net Income 2016: $303,1362016Revenue 2017: $2,880,674Expenses 2017: $2,821,600Net Income 2017: $59,0742017Revenue 2018: $4,801,337Expenses 2018: $5,290,705Net Income 2018: -$489,3682018Revenue 2019: $6,426,867Expenses 2019: $5,409,228Net Income 2019: $1,017,6392019Revenue 2020: $9,048,284Expenses 2020: $5,617,537Net Income 2020: $3,430,7472020Revenue 2021: $9,309,601Expenses 2021: $8,359,008Net Income 2021: $950,5932021Revenue 2022: $12,799,058Expenses 2022: $10,878,095Net Income 2022: $1,920,9632022Revenue 2023: $13,699,365Expenses 2023: $12,308,017Net Income 2023: $1,391,3482023Revenue 2024: $13,468,622Expenses 2024: $13,068,992Net Income 2024: $399,6302024

Highlighted filing

2019

Revenue$6,426,867
Expenses$5,409,228
Net Income$1,017,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$6,426,867
Mission and Program Overview

Mission

Spokane international academy empowers its students with the academic skills, habits of mind and global competence necessary to complete advanced courses in high school and a four-year college degree in order to become leaders who can powerfully transform our communities.

Education that focuses on high academic standards, developing strong character & global worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-134,455$883,184▲ $1,017,639
Cash and Non-Interest-Bearing Accounts$216,826$864,082▲ $647,256
Land, Buildings, and Equipment, Net$0$161,365▲ $161,365
Accounts Receivable$86,898$58,004▼ $28,894
Prepaid Expenses and Deferred Charges$21,700$13,643▼ $8,057
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$325,424$1,097,094▲ $771,670
Liabilities
Deferred Revenue$28,036$132,248▲ $104,212
Accounts Payable and Accrued Expenses$431,843$81,662▼ $350,181
Total Liabilities$459,879$213,910▼ $245,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$-134,455$883,184▲ $1,017,639
Total Liabilities and Net Assets / Fund Balance$325,424$1,097,094▲ $771,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,365-$161,365
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis FranklinHead of SchoolFT$115,034$17,678$132,712
Morgen Flowers WashingtonPrimary Academy PrincipalFT$84,072$16,845$100,917
Melissa PetteyMiddle Academy PrincipalFT$76,282$16,816$93,098
Brook WilkersonChief Operations OfficerFT$69,784$13,153$82,937
Beth LanctotDirector of FinanceFT$37,219$10,529$47,748
Brian ManeyDirector of Culture - Jan to AugFT$29,399$9,100$38,499

Board Members and Trustees

NameTitle
Ken VorheesChair
Nancy CunninghamVice-chair
Anne CowlesBoard Member
James HillBoard Member
James Wilburn JrBoard Member
Jeff HyslopBoard Member
Mary Velazquez JdBoard Member
Dr Stacy HillSecretary
Dr Matt HoagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,332
Program Service Revenue
$5,769,535
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,111
Change in Net Assets
$1,017,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,694,055
Other Expenses$1,715,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,407,163$213,375-$2,620,538
Other Employee Benefits$547,067$80,269-$627,336
Office Expenses$209,913$191,409-$401,322
Occupancy$380,403--$380,403
Travel$293,793$9,291-$303,084
Payroll Taxes$185,623$42,360-$227,983
Current Officers, Directors, Trustees, and Key Employees-$218,198-$218,198
Other Expenses$101,019$338,983-$101,019
Insurance$35,549$37,210-$72,759
Information Technology$65,819--$65,819
Conferences and Meetings$18,305$1,086-$19,391
Fees for Services Other$6,516$4,062-$10,578
Advertising-$730-$730
Total Functional Expenses$4,272,255$1,136,973$0$5,409,228
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
No
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 form 990 and all required supporting schedules are reviewed by the board before filing. The board receives a copy of the form 990 and the required schedules prior to filing to review for completeness and correctness.”

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

“Potential conflicts are disclosed to the board to ensure compliance with applicable policies and laws.”

Form 990, Part VI, Section B, Line 15

“The governing board made up of independent members is responsible for negotiating the salary for the head of school. The board uses comparisons of other district-level admin data for establishing compensation (within budget constraints). The deliberations and vote are contained in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The school makes its form 990, governing documents and conflict of interest policy available to the public by providing copies upon request or allowing inspection at its office.”

Filing and Contact Details

Filer

Filer Name
Spokane International Academy
EIN
47-1091821
Phone
5092098730
Address
2706 E QUEEN AVE, SPOKANE, WA 99217

Signing Officer

Name
Ken Vorhees
Title
Board Chair
Phone
5092098730
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Vorhees
Formed
2014
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
110
Volunteers
45

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Leonard C Sweet
Phone
5097476154
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes made in the oversight of the annual audit or selection process during this tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law. Accordingly, no provision for income taxes is made in the financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2019. The school files a form 990 in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 443 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CULTURE - JAN TO AUG
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPOKANE INTERNATIONAL ACADEMY EMPOWERS ITS STUDENTS WITH THE ACADEMIC SKILLS, HABITS OF MIND AND GLOBAL COMPETENCE NECESSARY TO COMPLETE ADVANCED COURSES IN HIGH SCHOOL AND A FOUR-YEAR COLLEGE DEGREE IN ORDER TO BECOME LEADERS WHO CAN POWERFULLY TRANSFORM OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-134455
IRS990/NetAssetsOrFundBalancesEOYAmt0883184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0380403
IRS990/OccupancyGrp/TotalAmt0380403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191409
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209913
IRS990/OfficeExpensesGrp/TotalAmt0401322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0547067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0627336
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS/TEACHING SUPP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0338983
IRS990/OtherExpensesGrp/ProgramServicesAmt021085
IRS990/OtherExpensesGrp/ProgramServicesAmt1101019
IRS990/OtherExpensesGrp/TotalAmt0360068
IRS990/OtherExpensesGrp/TotalAmt1101019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02407163
IRS990/OtherSalariesAndWagesGrp/TotalAmt02620538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042360
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185623
IRS990/PayrollTaxesGrp/TotalAmt0227983
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013643
IRS990/PrincipalOfficerNm0KEN VORHEES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05649758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05649758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01944038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03998883
IRS990/PYRevenuesLessExpensesAmt0-489368
IRS990/PYSalariesCompEmpBnftPaidAmt03346667
IRS990/PYTotalExpensesAmt05290705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04801337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01017639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05769535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-134455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0883184
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2019. THE SCHOOL FILES A FORM 990 IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161365
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/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICIES ARE MADE PUBLIC DURING REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FEDERAL TITLE I ALLOCATIONS ARE GIVEN TO THE SCHOOL, FEDERAL REIMBURSEMENT FOR SCHOOL BREAKFAST AND LUNCH
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ALL REQUIRED SUPPORTING SCHEDULES ARE REVIEWED BY THE BOARD BEFORE FILING. THE BOARD RECEIVES A COPY OF THE FORM 990 AND THE REQUIRED SCHEDULES PRIOR TO FILING TO REVIEW FOR COMPLETENESS AND CORRECTNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE DISCLOSED TO THE BOARD TO ENSURE COMPLIANCE WITH APPLICABLE POLICIES AND LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD MADE UP OF INDEPENDENT MEMBERS IS RESPONSIBLE FOR NEGOTIATING THE SALARY FOR THE HEAD OF SCHOOL. THE BOARD USES COMPARISONS OF OTHER DISTRICT-LEVEL ADMIN DATA FOR ESTABLISHING COMPENSATION (WITHIN BUDGET CONSTRAINTS). THE DELIBERATIONS AND VOTE ARE CONTAINED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST OR ALLOWING INSPECTION AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES MADE IN THE OVERSIGHT OF THE ANNUAL AUDIT OR SELECTION PROCESS DURING THIS TAX YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0325424
IRS990/TotalAssetsEOYAmt01097094
IRS990/TotalAssetsGrp/BOYAmt0325424
IRS990/TotalAssetsGrp/EOYAmt01097094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0657332
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01136973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04272255
IRS990/TotalFunctionalExpensesGrp/TotalAmt05409228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459879
IRS990/TotalLiabilitiesEOYAmt0213910
IRS990/TotalLiabilitiesGrp/BOYAmt0459879
IRS990/TotalLiabilitiesGrp/EOYAmt0213910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-134455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883184
IRS990/TotalOtherCompensationAmt084121
IRS990/TotalProgramServiceExpensesAmt04272255
IRS990/TotalProgramServiceRevenueAmt05769535
IRS990/TotalReportableCompFromOrgAmt0411790
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05769535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06426867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01097094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09291
IRS990/TravelGrp/ProgramServicesAmt0293793
IRS990/TravelGrp/TotalAmt0303084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,094
Liabilities
$213,910
Net assets
$883,184
Revenue
$6,426,867
Expenses
$5,409,228
Net income
$1,017,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$21.2$7.59$13.5$13.1$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$21.3$7.19$13.7$12.3$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$22.2$5.79$12.8$10.9$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$25.0$3.87$9.31$8.36$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$4.24$3.47$9.05$5.62$3.43
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.88$6.43$5.41$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.46$0.13$4.80$5.29$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$2.88$2.82$0.06
2016Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$1.47$1.17$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.02$0.96$0.07