Civic Intelligence

Compass Academy

990 • Fiscal year 2018 • EIN 47-1698243

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

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

1.20x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.64x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$171,386

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,287,285

Up $815,696 (+55%) from 2017

Net Assets

Down

-$452,536

Down $212,381 (-88%) from 2017

Liabilities

Up

$2,739,821

Up $1,028,077 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$4,313,209

Up $1,587,864 (+58%) from 2017

Expenses

Up

$4,455,386

Up $1,310,496 (+42%) from 2017

Net Income

Up

-$142,177

Up $277,368 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$2,287,285
Liabilities$2,739,821
Net Assets-$452,536
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$4,313,209
Expenses$4,455,386
Net Income-$142,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$4,313,209
Mission and Program Overview

Mission

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
Cash and Non-Interest-Bearing Accounts$65,344$543,675▲ $478,331
Pledges and Grants Receivable$225,398$108,815▼ $116,583
Accounts Receivable-$52,280-
Land, Buildings, and Equipment, Net$18,143$12,095▼ $6,048
Pd in Cap Srpls Land Bldg Eqp Fund$18,143$12,095▼ $6,048
Prepaid Expenses and Deferred Charges$1,304$5,897▲ $4,593
Savings and Temporary Cash Investments-$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-$0-
Rtn Earn Endowment Incm Other Fnds$-258,298$-464,631▼ $206,333
Total Assets$1,471,589$2,287,285▲ $815,696
Other Assets Total$1,161,400$1,564,523▲ $403,123
Liabilities
Other Liabilities$1,632,737$2,505,770▲ $873,033
Accounts Payable and Accrued Expenses$79,007$137,059▲ $58,052
Deferred Revenue-$96,992-
Total Liabilities$1,711,744$2,739,821▲ $1,028,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$-240,155$-452,536▼ $212,381
Total Liabilities and Net Assets / Fund Balance$1,471,589$2,287,285▲ $815,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,095$18,144$30,239
Other Assets Org$43,306--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia A FultonExecutive DirectorFT$147,698$23,688$171,386

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,060,821
Program Service Revenue
$3,221,665
Investment Income
$306
Other Revenue
$30,417
All Other Contributions
$484,187
Change in Net Assets
$-142,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,251,643
Other Expenses$2,203,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,539,192$149,726-$1,688,918
Fees for Services Other$621,810$135,362-$757,172
Other Employee Benefits$236,057$31,062-$267,119
Occupancy$255,054--$255,054
All Other Expenses$111,594$75,339-$186,933
Current Officers, Directors, Trustees, and Key Employees-$173,901-$173,901
Other Expenses$101,132$103,152-$101,132
Pension Plan Contributions$82,931$7,910-$90,841
Travel$9,016$43,662-$52,678
Information Technology$49,787--$49,787
Payroll Taxes$21,495$9,369-$30,864
Insurance-$17,674-$17,674
Advertising-$13,522-$13,522
Office Expenses-$12,737-$12,737
Fees for Services Accounting-$7,500-$7,500
Depreciation Depletion$6,048--$6,048
Total Functional Expenses$3,674,470$780,916$0$4,455,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,362
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$1,903,909
Deferred Inflows - Pensions - GASB 68$490,726
OPEB Liability$107,770
OPEB - Deferred$3,365
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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia A Fulton
Formed
2014
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
52
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/FundraisingGrossIncomeAmt011362
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0576634
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04313209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt049787
IRS990/InformationTechnologyGrp/TotalAmt049787
IRS990/InsuranceGrp/ManagementAndGeneralAmt017674
IRS990/InsuranceGrp/TotalAmt017674
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012095
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/NetAssetsOrFundBalancesBOYAmt0-240155
IRS990/NetAssetsOrFundBalancesEOYAmt0-452536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011362
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0255054
IRS990/OccupancyGrp/TotalAmt0255054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012737
IRS990/OfficeExpensesGrp/TotalAmt012737
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01161400
IRS990/OtherAssetsTotalGrp/EOYAmt01564523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267119
IRS990/OtherExpensesGrp/Desc0Pension Accrual Expense
IRS990/OtherExpensesGrp/Desc1Professional Ed & SPED fee
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Supplies & Food Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103152
IRS990/OtherExpensesGrp/ProgramServicesAmt0399706
IRS990/OtherExpensesGrp/ProgramServicesAmt1240648
IRS990/OtherExpensesGrp/ProgramServicesAmt2101132
IRS990/OtherExpensesGrp/TotalAmt0399706
IRS990/OtherExpensesGrp/TotalAmt1240648
IRS990/OtherExpensesGrp/TotalAmt2103152
IRS990/OtherExpensesGrp/TotalAmt3101132
IRS990/OtherLiabilitiesGrp/BOYAmt01632737
IRS990/OtherLiabilitiesGrp/EOYAmt02505770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019055
IRS990/OtherRevenueTotalAmt019055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01539192
IRS990/OtherSalariesAndWagesGrp/TotalAmt01688918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09369
IRS990/PayrollTaxesGrp/ProgramServicesAmt021495
IRS990/PayrollTaxesGrp/TotalAmt030864
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt018143
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt012095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082931
IRS990/PensionPlanContributionsGrp/TotalAmt090841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05897
IRS990/PrincipalOfficerNm0Marcia A Fulton
IRS990/PriorPeriodAdjustmentsAmt0-70204
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/RelatedOrExemptFuncIncomeAmt0514015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12706406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12706406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0682370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01587045
IRS990/PYOtherRevenueAmt01931
IRS990/PYProgramServiceRevenueAmt02041007
IRS990/PYRevenuesLessExpensesAmt0-419545
IRS990/PYSalariesCompEmpBnftPaidAmt01557845
IRS990/PYTotalExpensesAmt03144890
IRS990/PYTotalRevenueAmt02725345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-142177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-258298
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-464631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01521217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pensions GASB 68
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB, Net of Acc Amort
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0490726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11903909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3107770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pensions - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB - Deferred
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01564523
IRS990ScheduleD/TotalLiabilityAmt02505770
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,287,285
Liabilities
$2,739,821
Net assets
-$452,536
Revenue
$4,313,209
Expenses
$4,455,386
Net income
-$142,177
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