Civic Intelligence

Compass Academy

990 • Fiscal year 2017 • EIN 47-1698243

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization Profilewww.compassacademy.org
2285 S Federal BlvdDenver, CO 80219

(720) 424-0096

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$159,586

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,471,589

Up $253,304 (+21%) from 2016

Net Assets

Down

-$240,155

Down $419,545 (-234%) from 2016

Liabilities

Up

$1,711,744

Up $672,849 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Up

$2,725,345

Up $867,654 (+47%) from 2016

Expenses

Up

$3,144,890

Up $1,468,697 (+88%) from 2016

Net Income

Down

-$419,545

Down $601,043 (-331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $93,519Liabilities 2015: $95,621Net Assets 2015: -$2,1082015Assets 2016: $1,218,285Liabilities 2016: $1,038,895Net Assets 2016: $179,3902016Assets 2017: $1,471,589Liabilities 2017: $1,711,744Net Assets 2017: -$240,1552017Assets 2018: $2,287,285Liabilities 2018: $2,739,821Net Assets 2018: -$452,5362018Assets 2019: $1,935,969Liabilities 2019: $2,504,525Net Assets 2019: -$568,5562019Assets 2020: $2,903,812Liabilities 2020: $3,276,256Net Assets 2020: -$372,4442020Assets 2021: $3,554,994Liabilities 2021: $3,182,397Net Assets 2021: $372,5972021Assets 2022: $3,390,006Liabilities 2022: $1,823,449Net Assets 2022: $1,566,5572022Assets 2023: $3,836,034Liabilities 2023: $1,954,902Net Assets 2023: $1,881,1322023Assets 2024: $4,110,048Liabilities 2024: $2,012,759Net Assets 2024: $2,097,2892024Assets 2025: $3,870,675Liabilities 2025: $1,511,057Net Assets 2025: $2,359,6182025

Highlighted filing

2017

Assets$1,471,589
Liabilities$1,711,744
Net Assets-$240,155
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $215,050Expenses 2015: $217,158Net Income 2015: -$2,1082015Revenue 2016: $1,857,691Expenses 2016: $1,676,193Net Income 2016: $181,4982016Revenue 2017: $2,725,345Expenses 2017: $3,144,890Net Income 2017: -$419,5452017Revenue 2018: $4,313,209Expenses 2018: $4,455,386Net Income 2018: -$142,1772018Revenue 2019: $4,798,414Expenses 2019: $4,914,434Net Income 2019: -$116,0202019Revenue 2020: $4,441,893Expenses 2020: $4,245,781Net Income 2020: $196,1122020Revenue 2021: $4,584,719Expenses 2021: $3,839,678Net Income 2021: $745,0412021Revenue 2022: $5,782,370Expenses 2022: $4,588,410Net Income 2022: $1,193,9602022Revenue 2023: $4,847,559Expenses 2023: $4,532,984Net Income 2023: $314,5752023Revenue 2024: $4,605,191Expenses 2024: $4,389,034Net Income 2024: $216,1572024Revenue 2025: $4,578,513Expenses 2025: $4,316,184Net Income 2025: $262,3292025

Highlighted filing

2017

Revenue$2,725,345
Expenses$3,144,890
Net Income-$419,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$2,725,345
Mission and Program Overview

Mission

See Schedule O.Compass Academy will educate youth to be well prepared for post-secondary education, workforce training, and civic participation. Compass Academy will provide multiple pathways for students to achieve adult success. Students at Compass Academy will develop as lifelong learners who think critically to solve problems, as well as foster a lifelong commitment to serve the global community. Compass Academy will enable its students to realize their unique talents, while mastering core academic skills. In addition, students will develop social-emotional strengths as well as learner and leader competencies that are required for success in the 21st century. Compass Academy will deploy a team of diverse City Year - AmeriCorps members, combined with advances in the learning sciences, to create a personalized learning environment where all members of the school community passionately pursue deeper learning.

Compass Academy will educate youth to be well prepared for post-secondary education, workforce training, and civic participation. Compass Academy will provide multiple pathways for students to achieve adult success. Students at Compass Academy will develop as lifelong learners who think critically to solve problems, as well as foster a lifelong commitment to serve the global community.Compass Academy will enable its students to realize their unique talents, while mastering core academic skills. In addition, students will develop social-emotional strengths as well as learner and leader competencies that are required for success in the 21st century. Compass Academy will deploy a team of diverse City Year AmeriCorps members, combined with advances in the learning sciences, to create a personalized learning environment where all members of the school community passionately pursue deeper learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$28,783$225,398▲ $196,615
Cash and Non-Interest-Bearing Accounts$230,809$65,344▼ $165,465
Land, Buildings, and Equipment, Net$24,191$18,143▼ $6,048
Pd in Cap Srpls Land Bldg Eqp Fund$24,191$18,143▼ $6,048
Prepaid Expenses and Deferred Charges$10,151$1,304▼ $8,847
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$155,199$-258,298▼ $413,497
Total Assets$1,218,285$1,471,589▲ $253,304
Other Assets Total$924,351$1,161,400▲ $237,049
Liabilities
Other Liabilities$986,345$1,632,737▲ $646,392
Accounts Payable and Accrued Expenses$52,550$79,007▲ $26,457
Total Liabilities$1,038,895$1,711,744▲ $672,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,390$-240,155▼ $419,545
Total Liabilities and Net Assets / Fund Balance$1,218,285$1,471,589▲ $253,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,143$12,096$30,239
Other Assets Org$1,161,400--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia A FultonExecutive DirectorFT$132,600$26,986$159,586

Board Members and Trustees

NameTitle
Mary SeawellChairman
Jim BalfanzVice Chairman
Ana C SolerMember
Dexter KortoMember
Dr Robert BalfanzMember
John KechriotisMember
Morris W Price JrMember
Pami PereaMember
Stephanie WuMember
Annie ProiettiSecretary
Jessica L RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,370
Program Service Revenue
$2,041,007
Investment Income
$37
Other Revenue
$1,931
All Other Contributions
$260,882
Change in Net Assets
$-419,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,725,345
Total Revenue per Audited Statements
$2,725,345
Total Revenue per Form 990
$2,725,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,587,045
Salaries, Compensation, and Employee Benefits$1,557,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,114$33,978-$1,164,092
Fees for Services Other$265,406$93,189-$358,595
Pension Plan Contributions$154,579$24,130-$178,709
Occupancy$167,793--$167,793
All Other Expenses$142,305$24,842-$167,147
Current Officers, Directors, Trustees, and Key Employees-$135,200-$135,200
Other Expenses$86,613$108,446-$86,613
Other Employee Benefits$56,393$5,244-$61,637
Information Technology$41,339--$41,339
Travel$27,426--$27,426
Insurance$13,510$10,329-$23,839
Payroll Taxes$15,266$2,941-$18,207
Office Expenses-$14,587-$14,587
Advertising-$8,119-$8,119
Fees for Services Accounting-$7,500-$7,500
Depreciation Depletion$6,048--$6,048
Total Functional Expenses$2,676,385$468,505$0$3,144,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,144,890
Total Expenses per Audited Statements$3,144,890
Total Expenses per Form 990$3,144,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,931
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability - GASB 68$1,555,046
Deferred Inflows - Pensions - GASB 68$77,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members are brothers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews the 990 before it is finalized.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board chair asks at each board meeting if there are any conflicts of interest noted. Additionally, the Board members are required to disclose any conflicts or potential conflicts on an annual basis in writing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Strategic Planning and salaries set through City Year, Inc., the planning committee that launched the school for startup in Fall 2015.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All are available on the School's website, under Financial Transparency.”

Filing and Contact Details

Filer

Filer Name
Compass Academy
EIN
47-1698243
Phone
7204240096
Address
2285 S Federal Blvd, Denver, CO 80219

Signing Officer

Name
Marcia A Fulton
Title
Executive Director
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia A Fulton
Formed
2014
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
60

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
Kolton D Taylor CPA
Phone
9184923388
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IRS990/Form990PartVIISectionAGrp/PersonNm11Marcia A Fulton
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01931
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0421488
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02725345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt041339
IRS990/InformationTechnologyGrp/TotalAmt041339
IRS990/InsuranceGrp/ManagementAndGeneralAmt010329
IRS990/InsuranceGrp/ProgramServicesAmt013510
IRS990/InsuranceGrp/TotalAmt023839
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018143
IRS990/LandBldgEquipCostOrOtherBssAmt030239
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Compass Academy will educate youth to be well prepared for post-secondary education, workforce training, and civic participation. Compass Academy will provide multiple pathways for students to achieve adult success. Students at Compass Academy will develop as lifelong learners who think critically to solve problems, as well as foster a lifelong commitment to serve the global community.Compass Academy will enable its students to realize their unique talents, while mastering core academic skills. In addition, students will develop social-emotional strengths as well as learner and leader competencies that are required for success in the 21st century. Compass Academy will deploy a team of diverse City Year AmeriCorps members, combined with advances in the learning sciences, to create a personalized learning environment where all members of the school community passionately pursue deeper learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179390
IRS990/NetAssetsOrFundBalancesEOYAmt0-240155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01931
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0167793
IRS990/OccupancyGrp/TotalAmt0167793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014587
IRS990/OfficeExpensesGrp/TotalAmt014587
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0924351
IRS990/OtherAssetsTotalGrp/EOYAmt01161400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061637
IRS990/OtherExpensesGrp/Desc0Pension Accrual Expense
IRS990/OtherExpensesGrp/Desc1Professional Ed & SPED fee
IRS990/OtherExpensesGrp/Desc2Non-capitalized Equipment
IRS990/OtherExpensesGrp/Desc3Supplies & Food Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108446
IRS990/OtherExpensesGrp/ProgramServicesAmt0409343
IRS990/OtherExpensesGrp/ProgramServicesAmt1160250
IRS990/OtherExpensesGrp/ProgramServicesAmt286613
IRS990/OtherExpensesGrp/TotalAmt0409343
IRS990/OtherExpensesGrp/TotalAmt1160250
IRS990/OtherExpensesGrp/TotalAmt2108446
IRS990/OtherExpensesGrp/TotalAmt386613
IRS990/OtherLiabilitiesGrp/BOYAmt0986345
IRS990/OtherLiabilitiesGrp/EOYAmt01632737
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01130114
IRS990/OtherSalariesAndWagesGrp/TotalAmt01164092
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02941
IRS990/PayrollTaxesGrp/ProgramServicesAmt015266
IRS990/PayrollTaxesGrp/TotalAmt018207
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt024191
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt018143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154579
IRS990/PensionPlanContributionsGrp/TotalAmt0178709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01304
IRS990/PrincipalOfficerNm0Marcia A Fulton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0District Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc1Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11726229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11726229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0773666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0712021
IRS990/PYOtherRevenueAmt0236
IRS990/PYProgramServiceRevenueAmt01083758
IRS990/PYRevenuesLessExpensesAmt0181498
IRS990/PYSalariesCompEmpBnftPaidAmt0964172
IRS990/PYTotalExpensesAmt01676193
IRS990/PYTotalRevenueAmt01857691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-419545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02041007
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0155199
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-258298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt018143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030239
IRS990ScheduleD/ExpensesSubtotalAmt03144890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01161400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pensions GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11555046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pensions - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability - GASB 68
IRS990ScheduleD/RevenueSubtotalAmt02725345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01161400
IRS990ScheduleD/TotalExpensesPerForm990Amt03144890
IRS990ScheduleD/TotalLiabilityAmt01632737
IRS990ScheduleD/TotalRevenuePerForm990Amt02725345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02725345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03144890
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,589
Liabilities
$1,711,744
Net assets
-$240,155
Revenue
$2,725,345
Expenses
$3,144,890
Net income
-$419,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$1.51$2.36$4.58$4.32$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.01$2.10$4.61$4.39$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.84$1.95$1.88$4.85$4.53$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.39$1.82$1.57$5.78$4.59$1.19
2021Detailed filing. Detailed filing data is available for this year.$3.55$3.18$0.37$4.58$3.84$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.90$3.28$0.37$4.44$4.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.94$2.50$0.57$4.80$4.91$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.29$2.74$0.45$4.31$4.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.71$0.24$2.73$3.14$0.42
2016Summary only. Only limited summary data is available for this year.$1.22$1.04$0.18$1.86$1.68$0.18
2015Summary only. Only limited summary data is available for this year.$0.09$0.10$0.00$0.22$0.22$0.00