Civic Intelligence

Explore Academy Foundation

990 • Fiscal year 2020 • EIN 47-1720796

Jul 01, 2019 to Jun 30, 2020 • Filed on May 08, 2021

Organization ProfileWWW.EXPLORE.ACADEMY/ABQ
5100 Masthead St NEAlbuquerque, NM 87109

(505) 305-5300

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

28.64x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$135,010

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

97th percentile

156%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

99%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$21,756,662

Up $13,273,378 (+156%) from 2019

Net Assets

Down

-$1,939,794

Down $588,622 (-44%) from 2019

Liabilities

Up

$23,696,456

Up $13,862,000 (+141%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Up

$827,299

Up $410,616 (+99%) from 2019

Expenses

Up

$1,415,921

Up $684,888 (+94%) from 2019

Net Income

Down

-$588,622

Down $274,272 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$20M$0-$20MAssets 2018: $8,635,279Liabilities 2018: $9,672,101Net Assets 2018: -$1,036,8222018Assets 2019: $8,483,284Liabilities 2019: $9,834,456Net Assets 2019: -$1,351,1722019Assets 2020: $21,756,662Liabilities 2020: $23,696,456Net Assets 2020: -$1,939,7942020Assets 2021: $21,307,061Liabilities 2021: $24,071,949Net Assets 2021: -$2,764,8882021Assets 2022: $34,734,818Liabilities 2022: $38,879,278Net Assets 2022: -$4,144,4602022Assets 2023: $34,428,362Liabilities 2023: $39,044,800Net Assets 2023: -$4,616,4382023

Highlighted filing

2020

Assets$21,756,662
Liabilities$23,696,456
Net Assets-$1,939,794
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $0Expenses 2018: $1,036,822Net Income 2018: -$1,036,8222018Revenue 2019: $416,683Expenses 2019: $731,033Net Income 2019: -$314,3502019Revenue 2020: $827,299Expenses 2020: $1,415,921Net Income 2020: -$588,6222020Revenue 2021: $1,181,763Expenses 2021: $2,006,857Net Income 2021: -$825,0942021Revenue 2022: $1,867,493Expenses 2022: $3,247,065Net Income 2022: -$1,379,5722022Revenue 2023: $2,554,020Expenses 2023: $3,025,998Net Income 2023: -$471,9782023

Highlighted filing

2020

Revenue$827,299
Expenses$1,415,921
Net Income-$588,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 8, 2021
Return Version
2019v5.2
Gross Receipts
$827,299
Mission and Program Overview

Mission

To support the mission and activities of explore academy charter school, a new mexico governmental authorized charter school.

Provide facilities and other support to explore academy charter school, a new mexico governmental authorized charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,178,556$12,298,322▲ $5,119,766
Cash and Non-Interest-Bearing Accounts$1,304,728$9,458,340▲ $8,153,612
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,351,172$-1,939,794▼ $588,622
Total Assets$8,483,284$21,756,662▲ $13,273,378
Liabilities
Tax Exempt Bond Liabilities$9,035,000$22,550,000▲ $13,515,000
Mortgage Notes Payable Secured by Investment Property$555,000$905,000▲ $350,000
Other Liabilities$244,456$241,456▼ $3,000
Total Liabilities$9,834,456$23,696,456▲ $13,862,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,351,172$-1,939,794▼ $588,622
Total Liabilities and Net Assets / Fund Balance$8,483,284$21,756,662▲ $13,273,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,154,543$344,805$7,499,348
Land$5,143,779-$5,143,779
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Justin BaiardoPresident/chair$135,010$135,010

Board Members and Trustees

NameTitle
Daniele KneeVice Chair
Melanie AvgerakisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$827,090
Investment Income
$209
Other Revenue
$0
Change in Net Assets
$-588,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,415,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$583,694--$583,694
Depreciation Depletion$189,352--$189,352
Other Expenses$7,000--$7,000
Total Functional Expenses$1,415,921$0$0$1,415,921
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
Interest Payable$241,456

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPublic Finance Authority2020-06-18$13,515,000Educational facility revenue bonds (explore academy project) series 2020a
APublic Finance Authority2018-05-10$9,035,000Educational facility revenue bonds (explore academy project) series 2018a

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$13,515,000--$270,299
A$9,035,000$150,000-$179,423

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

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

“The president/board chair reviews the form 990 prior to filing as does the foundation's legal council. For this return, bond council also reviewed the schedule k. Once these reviews are completed, the other board members receive a complete copy of the form 990 prior to filing.”

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

“All members are required to disclose any conflicts they might have during board meetings. Disclosed conflicts are then subjected to the procedures for addressing conflicts of interest as contained in the foundation's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The foundation is considered a component unit of the governmental charter school and is included in the consolidated financial statements of the nm public education department. As such, the financial statements are available to the public. In addition, the organization makes its governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Explore Academy Foundation
EIN
47-1720796
Phone
5053055300
Address
5100 MASTHEAD ST NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Justin Baiardo
Title
President
Phone
5053055300
Signed
2021-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Baiardo
Formed
2014
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Stephen Livingston
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The foundation, as a component unit of the explore academy charter school, a governmental authorized charter school, is included in the consolidated financial statements for the nm public education department.”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-05-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12020-06-18
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1273866124
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09035000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt113515000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PUBLIC FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1PUBLIC FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0EDUCATIONAL FACILITY REVENUE BONDS (EXPLORE ACADEMY PROJECT) SERIES 2018A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1EDUCATIONAL FACILITY REVENUE BONDS (EXPLORE ACADEMY PROJECT) SERIES 2020A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt07185499
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt111479122
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0401210
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt1755028
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0667368
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt11010551
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0179423
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1270299
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0150000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02018
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12020
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt09035000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt113515000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt0451500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/BOARD CHAIR REVIEWS THE FORM 990 PRIOR TO FILING AS DOES THE FOUNDATION'S LEGAL COUNCIL. FOR THIS RETURN, BOND COUNCIL ALSO REVIEWED THE SCHEDULE K. ONCE THESE REVIEWS ARE COMPLETED, THE OTHER BOARD MEMBERS RECEIVE A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THEY MIGHT HAVE DURING BOARD MEETINGS. DISCLOSED CONFLICTS ARE THEN SUBJECTED TO THE PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST AS CONTAINED IN THE FOUNDATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION IS CONSIDERED A COMPONENT UNIT OF THE GOVERNMENTAL CHARTER SCHOOL AND IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF THE NM PUBLIC EDUCATION DEPARTMENT. AS SUCH, THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. IN ADDITION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION, AS A COMPONENT UNIT OF THE EXPLORE ACADEMY CHARTER SCHOOL, A GOVERNMENTAL AUTHORIZED CHARTER SCHOOL, IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE NM PUBLIC EDUCATION DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EXPLORE ACADEMY CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463775591
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENTAL CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05100 MASTHEAD ST NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt09035000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt022550000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08483284
IRS990/TotalAssetsEOYAmt021756662
IRS990/TotalAssetsGrp/BOYAmt08483284
IRS990/TotalAssetsGrp/EOYAmt021756662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01415921
IRS990/TotalFunctionalExpensesGrp/TotalAmt01415921
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt023696456
IRS990/TotalLiabilitiesGrp/BOYAmt09834456
IRS990/TotalLiabilitiesGrp/EOYAmt023696456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1351172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1939794
IRS990/TotalOtherCompensationAmt026868
IRS990/TotalProgramServiceExpensesAmt01415921
IRS990/TotalProgramServiceRevenueAmt0827090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0827090

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,756,662
Liabilities
$23,696,456
Net assets
-$1,939,794
Revenue
$827,299
Expenses
$1,415,921
Net income
-$588,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$34.4$39.0$4.62$2.55$3.03$0.47
2022Detailed filing. Detailed filing data is available for this year.$34.7$38.9$4.14$1.87$3.25$1.38
2021Detailed filing. Detailed filing data is available for this year.$21.3$24.1$2.76$1.18$2.01$0.83
2020Detailed filing. Detailed filing data is available for this year.$21.8$23.7$1.94$0.83$1.42$0.59
2019Detailed filing. Detailed filing data is available for this year.$8.48$9.83$1.35$0.42$0.73$0.31
2018Detailed filing. Detailed filing data is available for this year.$8.64$9.67$1.04$0.00$1.04$1.04