Civic Intelligence

Parker Performing Arts School

990 • Fiscal year 2020 • EIN 47-2141843

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

Organization Profileparkerperformingarts.org
15035 Compark RoadParker, CO 80134

(720) 709-7400

Siviq Scores

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

Liabilities / Assets

100th percentile

5.01x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$124,153

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,584,807

Down $2,744,995 (-43%) from 2019

Net Assets

Up

-$14,367,439

Up $863,478 (+5.7%) from 2019

Liabilities

Down

$17,952,246

Down $3,608,473 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Up

$8,535,208

Up $909,391 (+12%) from 2019

Expenses

Down

$7,671,730

Down $3,467,708 (-31%) from 2019

Net Income

Up

$863,478

Up $4,377,099 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$20M$0-$20MAssets 2017: $11,630,997Liabilities 2017: $15,915,113Net Assets 2017: -$4,284,1162017Assets 2018: $12,910,133Liabilities 2018: $24,627,429Net Assets 2018: -$11,717,2962018Assets 2019: $6,329,802Liabilities 2019: $21,560,719Net Assets 2019: -$15,230,9172019Assets 2020: $3,584,807Liabilities 2020: $17,952,246Net Assets 2020: -$14,367,4392020Assets 2021: $22,472,826Liabilities 2021: $34,231,012Net Assets 2021: -$11,758,1862021Assets 2022: $21,049,507Liabilities 2022: $29,858,619Net Assets 2022: -$8,809,1122022Assets 2023: $21,742,246Liabilities 2023: $30,272,106Net Assets 2023: -$8,529,8602023Assets 2024: $21,821,441Liabilities 2024: $30,546,990Net Assets 2024: -$8,725,5492024Assets 2025: $21,380,465Liabilities 2025: $30,115,346Net Assets 2025: -$8,734,8812025

Highlighted filing

2020

Assets$3,584,807
Liabilities$17,952,246
Net Assets-$14,367,439
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$10M$0-$10MRevenue 2017: $6,639,877Expenses 2017: $10,898,955Net Income 2017: -$4,259,0782017Revenue 2018: $7,000,983Expenses 2018: $14,070,202Net Income 2018: -$7,069,2192018Revenue 2019: $7,625,817Expenses 2019: $11,139,438Net Income 2019: -$3,513,6212019Revenue 2020: $8,535,208Expenses 2020: $7,671,730Net Income 2020: $863,4782020Revenue 2021: $11,068,037Expenses 2021: $8,458,784Net Income 2021: $2,609,2532021Revenue 2022: $10,865,386Expenses 2022: $7,916,312Net Income 2022: $2,949,0742022Revenue 2023: $8,303,521Expenses 2023: $8,024,269Net Income 2023: $279,2522023Revenue 2024: $8,837,644Expenses 2024: $9,033,333Net Income 2024: -$195,6892024Revenue 2025: $9,648,518Expenses 2025: $9,657,850Net Income 2025: -$9,3322025

Highlighted filing

2020

Revenue$8,535,208
Expenses$7,671,730
Net Income$863,478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$8,535,208
Mission and Program Overview

Mission

Parker Performing Arts School will prepare students for future success through rigorous and innovative academic instruction and meaningful engagement in the performing arts. Parker Performing Arts School will equip students with the creative and critical thinking skills that are vital for success in the innovative enviroment of the future. With safety as a key priority, our students will engage in daily performing arts training from passionate and experienced artists, and will have regular performance and recital opportunities. Our students will excel academically through a data-driven, blended learning enviroment that includes teacher-led and technology-infused instruction.

See Schedule O.Parker Performing Arts School equips students to become independent creative thinkers, critical problem solvers, and successful collaborators. In our safe learning environment, students engage in rich and innovative instruction in academics and the performing arts in preparation for their roles as citizens of a diverse and increasingly globalized community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$688,681$1,740,134▲ $1,051,453
Land, Buildings, and Equipment, Net$334,734$284,081▼ $50,653
Accounts Receivable-$9,064-
Prepaid Expenses and Deferred Charges$2,213$3,717▲ $1,504
Total Assets$6,329,802$3,584,807▼ $2,744,995
Other Assets Total$5,304,174$1,547,811▼ $3,756,363
Liabilities
Other Liabilities$21,112,513$16,356,074▼ $4,756,439
Mortgage Notes Payable Secured by Investment Property$75,000$831,400▲ $756,400
Accounts Payable and Accrued Expenses$373,206$449,541▲ $76,335
Deferred Revenue-$315,231-
Total Liabilities$21,560,719$17,952,246▼ $3,608,473
Net Assets / Fund Balance
Net Assets With Donor Restrictions$227,000$204,000▼ $23,000
Net Assets Without Donor Restrictions$-15,457,917$-14,571,439▲ $886,478
Total Net Assets Fund Balance$-15,230,917$-14,367,439▲ $863,478
Total Liabilities and Net Assets / Fund Balance$6,329,802$3,584,807▼ $2,744,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$233,326$102,335$335,661
Equipment$50,755$56,703$107,458
Other Assets Org$90,166--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BurgessPrincipalFT$103,100$21,053$124,153

Board Members and Trustees

NameTitle
Lauren MoneyPresident
Chris McMahanVice President
Daniel ChapmanDirector
Jamie JeromeDirector
Kelly Wagner-GrullSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Highmark School DevelopmentRents746 East Winchester Street Suite 1, Murray, UT 84107$1,484,827
Revenue and Support

Revenue Composition

Contributions and Grants
$474,248
Program Service Revenue
$7,118,501
Investment Income
$0
Other Revenue
$942,459
All Other Contributions
$35,263
Change in Net Assets
$863,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,658,954
Revenue Not Reported on Financial Statements
$876,254
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$876,254
Total Revenue per Audited Statements
$7,658,954
Total Revenue per Form 990
$8,535,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,407,082
Other Expenses$3,264,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,118,930$1,140,616-$3,259,546
Occupancy$380,926$1,689,719-$2,070,645
Fees for Services Other$332,739$342,146-$674,885
Pension Plan Contributions$448,065$201,574-$649,639
Other Employee Benefits$198,927$98,840-$297,767
Current Officers, Directors, Trustees, and Key Employees-$125,850-$125,850
Information Technology$45,882$51,352-$97,234
Payroll Taxes$49,624$24,656-$74,280
Depreciation Depletion-$50,653-$50,653
Insurance$19,222$14,020-$33,242
Office Expenses$12,176$15,002-$27,178
Other Expenses$3,283$17,729-$21,012
Advertising$8,127$5,927-$14,054
Fees for Services Accounting$1,954$6,046-$8,000
Travel$3,986$2,907-$6,893
Fees for Services Legal$502$1,552-$2,054
Interest-$196-$196
Total Functional Expenses$3,800,568$3,871,162$0$7,671,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,671,730
Total Expenses per Form 990$7,671,730
Total Expenses per Audited Statements$6,795,476
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-876,254
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
Net Pension Liability$8,025,603
Pensions - Deferred Inflows, Net of Acc Amort$7,827,806
Net OPEB Liability$394,512
OPEB - Deferred Inflows, Net of Acc Amort$108,153
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 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
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

“Line 11b Explanation - Form 990 and supporting schedules are presented to the Board annually prior to submission.”

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

“The School Board regularly evaluates Board relationships with related parties which may affect independence, and takes proper action to ensure independence in fact and appearance.”

Form 990, Part VI, Section B, line 15

“The Board of Directors performs a salary analysis of similar schools in the same District and compensation is set according to this review.”

Form 990, Part VI, Section C, line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Parker Performing Arts School
EIN
47-2141843
Phone
7207097400
Address
15035 Compark Road, Parker, CO 80134

Signing Officer

Name
Jennifer Burgess
Title
Principal
Phone
7207097400
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Burgess
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
92
Volunteers
443

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process established by the committee responsible for oversight of the audit has not changed.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Pension Accrual Adjustments 876,254.”

Part XII, Line 2D - Other Adjustments:

“Pension Accrual Adjustments -876,254.”

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IRS990/ActivityOrMissionDesc0See Schedule O.Parker Performing Arts School equips students to become independent creative thinkers, critical problem solvers, and successful collaborators. In our safe learning environment, students engage in rich and innovative instruction in academics and the performing arts in preparation for their roles as citizens of a diverse and increasingly globalized community.
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IRS990/MissionDesc0See Schedule O.Parker Performing Arts School equips students to become independent creative thinkers, critical problem solvers, and successful collaborators. In our safe learning environment, students engage in rich and innovative instruction in academics and the performing arts in preparation for their roles as citizens of a diverse and increasingly globalized community.
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IRS990/OtherRevenueMiscGrp/Desc0Pension Accrual Adjust
IRS990/OtherRevenueMiscGrp/Desc1IPads
IRS990/OtherRevenueMiscGrp/Desc2Kindergarten Facility
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0876254
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0876254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26856
IRS990/OtherRevenueTotalAmt0899890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01140616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02118930
IRS990/OtherSalariesAndWagesGrp/TotalAmt03259546
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024656
IRS990/PayrollTaxesGrp/ProgramServicesAmt049624
IRS990/PayrollTaxesGrp/TotalAmt074280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0201574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0448065
IRS990/PensionPlanContributionsGrp/TotalAmt0649639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03717
IRS990/PrincipalOfficerNm0Jennifer Burgess
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1District Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Student Fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05952424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1853716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2312361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05952424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1853716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07078298
IRS990/PYOtherRevenueAmt097009
IRS990/PYProgramServiceRevenueAmt07111277
IRS990/PYRevenuesLessExpensesAmt0-3513621
IRS990/PYSalariesCompEmpBnftPaidAmt04061140
IRS990/PYTotalExpensesAmt011139438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07625817
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0863478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042569
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08060960
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107458
IRS990ScheduleD/ExpensesNotReportedAmt0-876254
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07671730
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0233326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0335661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01457645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pensions - Deferred Outflows, Net of Acc Amort
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB - Deferred Outflows, Net of Acc Amort
IRS990ScheduleD/OtherExpensesIncludedAmt0-876254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08025603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1394512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27827806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3108153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pensions - Deferred Inflows, Net of Acc Amort
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB - Deferred Inflows, Net of Acc Amort
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0876254
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0876254
IRS990ScheduleD/RevenueSubtotalAmt07658954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pension Accrual Adjustments 876,254.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pension Accrual Adjustments -876,254.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01547811
IRS990ScheduleD/TotalExpensesPerForm990Amt07671730
IRS990ScheduleD/TotalLiabilityAmt016356074
IRS990ScheduleD/TotalRevenuePerForm990Amt08535208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07658954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06795476
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 School receives financial assistance from the Colorado Department of Education from per-pupil revenue through its school district, in addition to district mill levies, and other government grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - Form 990 and supporting schedules are presented to the Board annually prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School Board regularly evaluates Board relationships with related parties which may affect independence, and takes proper action to ensure independence in fact and appearance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors performs a salary analysis of similar schools in the same District and compensation is set according to this review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process established by the committee responsible for oversight of the audit has not changed.
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/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06329802
IRS990/TotalAssetsEOYAmt03584807
IRS990/TotalAssetsGrp/BOYAmt06329802
IRS990/TotalAssetsGrp/EOYAmt03584807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0474248
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03871162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03800568
IRS990/TotalFunctionalExpensesGrp/TotalAmt07671730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021560719
IRS990/TotalLiabilitiesEOYAmt017952246
IRS990/TotalLiabilitiesGrp/BOYAmt021560719
IRS990/TotalLiabilitiesGrp/EOYAmt017952246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15230917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14367439
IRS990/TotalOtherCompensationAmt021053
IRS990/TotalProgramServiceExpensesAmt03800568
IRS990/TotalProgramServiceRevenueAmt07118501
IRS990/TotalReportableCompFromOrgAmt0103100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08060960

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,584,807
Liabilities
$17,952,246
Net assets
-$14,367,439
Revenue
$8,535,208
Expenses
$7,671,730
Net income
$863,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.4$30.1$8.73$9.65$9.66$0.01
2024Detailed filing. Detailed filing data is available for this year.$21.8$30.5$8.73$8.84$9.03$0.20
2023Detailed filing. Detailed filing data is available for this year.$21.7$30.3$8.53$8.30$8.02$0.28
2022Detailed filing. Detailed filing data is available for this year.$21.0$29.9$8.81$10.9$7.92$2.95
2021Detailed filing. Detailed filing data is available for this year.$22.5$34.2$11.8$11.1$8.46$2.61
2020Detailed filing. Detailed filing data is available for this year.$3.58$18.0$14.4$8.54$7.67$0.86
2019Detailed filing. Detailed filing data is available for this year.$6.33$21.6$15.2$7.63$11.1$3.51
2018Detailed filing. Detailed filing data is available for this year.$12.9$24.6$11.7$7.00$14.1$7.07
2017Detailed filing. Detailed filing data is available for this year.$11.6$15.9$4.28$6.64$10.9$4.26