Civic Intelligence

Cedar Grove Christian Academy Inc.

990 • Fiscal year 2018 • EIN 47-2954063

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 21, 2018

Organization ProfileWWW.CGCA.ORG
6445 Bingham StreetPhiladelphia, PA 19111

(215) 725-3383

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

71st percentile

9.6%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,973,653

Up $259,908 (+9.6%) from 2017

Net Assets

Up

$2,466,362

Up $286,219 (+13%) from 2017

Liabilities

Down

$507,291

Down $26,311 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Down

$1,950,530

Down $27,909 (-1.4%) from 2017

Expenses

Down

$1,703,132

Down $38,291 (-2.2%) from 2017

Net Income

Up

$247,398

Up $10,382 (+4.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $2,607,292Liabilities 2016: $351,965Net Assets 2016: $2,255,3272016Assets 2017: $2,713,745Liabilities 2017: $533,602Net Assets 2017: $2,180,1432017Assets 2018: $2,973,653Liabilities 2018: $507,291Net Assets 2018: $2,466,3622018Assets 2019: $3,087,088Liabilities 2019: $415,472Net Assets 2019: $2,671,6162019Assets 2020: $3,310,146Liabilities 2020: $609,318Net Assets 2020: $2,700,8282020Assets 2021: $3,369,516Liabilities 2021: $326,203Net Assets 2021: $3,043,3132021Assets 2022: $3,206,763Liabilities 2022: $269,557Net Assets 2022: $2,937,2062022Assets 2023: $4,070,611Liabilities 2023: $229,957Net Assets 2023: $3,840,6542023Assets 2024: $4,332,375Liabilities 2024: $281,276Net Assets 2024: $4,051,0992024Assets 2025: $4,532,989Liabilities 2025: $269,713Net Assets 2025: $4,263,2762025

Highlighted filing

2018

Assets$2,973,653
Liabilities$507,291
Net Assets$2,466,362
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $1,653,777Expenses 2016: $2,850,194Net Income 2016: -$1,196,4172016Revenue 2017: $1,978,439Expenses 2017: $1,741,423Net Income 2017: $237,0162017Revenue 2018: $1,950,530Expenses 2018: $1,703,132Net Income 2018: $247,3982018Revenue 2019: $1,978,346Expenses 2019: $1,778,914Net Income 2019: $199,4322019Revenue 2020: $1,804,518Expenses 2020: $1,808,315Net Income 2020: -$3,7972020Revenue 2021: $1,849,208Expenses 2021: $1,623,285Net Income 2021: $225,9232021Revenue 2022: $1,728,507Expenses 2022: $1,677,743Net Income 2022: $50,7642022Revenue 2023: $2,863,297Expenses 2023: $1,967,678Net Income 2023: $895,6192023Revenue 2024: $1,976,686Expenses 2024: $1,866,199Net Income 2024: $110,4872024Revenue 2025: $2,179,976Expenses 2025: $2,013,474Net Income 2025: $166,5022025

Highlighted filing

2018

Revenue$1,950,530
Expenses$1,703,132
Net Income$247,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,950,530
Mission and Program Overview

Mission

To provide a quality independent christian education which emphasizes biblical values. An academic curriculum incorporates a biblical world view into all sibject areas.

To provide a quality independent christian education which emphasizes biblical values. An academic curriculm incorporates a biblical world view into all subject areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,295,044$1,245,422▼ $49,622
Savings and Temporary Cash Investments$795,599$1,093,540▲ $297,941
Investments in Publicly Traded Securities$523,857$558,439▲ $34,582
Cash and Non-Interest-Bearing Accounts$74,054$51,441▼ $22,613
Prepaid Expenses and Deferred Charges$21,912$23,858▲ $1,946
Accounts Receivable$3,279$953▼ $2,326
Total Assets$2,713,745$2,973,653▲ $259,908
Liabilities
Deferred Revenue$256,077$270,946▲ $14,869
Unsecured Notes Loans Payable$226,400$188,000▼ $38,400
Accounts Payable and Accrued Expenses$33,017$48,345▲ $15,328
Total Liabilities$515,494$507,291▼ $8,203
Net Assets / Fund Balance
Unrestricted Net Assets$2,141,855$2,390,064▲ $248,209
Temporarily Rstr Net Assets$56,396$76,298▲ $19,902
Total Net Assets Fund Balance$2,198,251$2,466,362▲ $268,111
Total Liabilities and Net Assets / Fund Balance$2,713,745$2,973,653▲ $259,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,211,741$1,093,685$2,305,426
Equipment$15,183$109,737$124,920
Land$15,000-$15,000
Leasehold Improvements$3,498$2,862$6,360
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul WoiteChairman
Art HummelBoard Member
Bill CliffBoard Member
Kevin StricklandBoard Member
Michael MckainBoard Member
Tonya VanakenBoard Member
Walt MattnerBoard Member
Walt RubaBoard Member
Walt ScarboroughBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$43,076
Program Service Revenue
$1,859,445
Investment Income
$20,990
Other Revenue
$27,019
All Other Contributions
$43,076
Change in Net Assets
$247,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,587
Revenue Not Reported on Financial Statements
$6,943
Revenue Not Reported on Form 990
$-69,714
Total Revenue per Audited Statements
$1,873,873
Total Revenue per Form 990
$1,950,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,331,272
Other Expenses$281,433
Grants and Similar Amounts Paid$90,427
Total Fundraising Expense$13,036
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,768$146,662$8,119$1,097,549
Other Employee Benefits$96,861$15,068$834$112,763
Grants to Domestic Individuals$90,427--$90,427
Payroll Taxes$66,856$10,400$576$77,832
All Other Expenses$51,386$18,807$2,781$72,974
Depreciation Depletion$51,048$1,748$159$52,955
Pension Plan Contributions$37,046$5,763$319$43,128
Information Technology$13,104--$13,104
Insurance$10,506$360$33$10,899
Other Expenses$9,649$330$30$10,009
Fees for Service Investment Mgmnt Fees-$6,943-$6,943
Fees for Services Accounting-$4,700-$4,700
Office Expenses-$3,290-$3,290
Conferences and Meetings$2,522--$2,522
Total Functional Expenses$1,461,398$228,698$13,036$1,703,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,703,132
Expenses per Audited Statements$1,605,762
Total Expenses per Audited Statements$1,605,762
Expenses Not Reported on Financial Statements$97,370
Other Expense Adjustments$90,427
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
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
No
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, Page 6, Part VI, Line 2

“Walt ruba william cliff board member board member brother-in-laws”

Form 990, Page 6, Part VI, Line 8B

“The committees of the governing board do not keep individual meeting minutes, however, all decisions and actions undertaken are documented in the regular board of trustee meeting minutes.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee of the board of directors reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“At any instance, when a board member or staff member suggests a contractor or vendor to accomplish a certain function at the academy, the board members discuss the vendor and question whether there seems to be a conflict of interest or not. The members then vote to use or not to use a vendor.”

Form 990, Page 6, Part VI, Line 19

“The academy's governing documents, conflict of interest policy, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Grove Christian Academy Inc
EIN
47-2954063
Phone
2157253383
Address
6445 BINGHAM STREET, PHILADELPHIA, PA 19111

Signing Officer

Name
Paul Woite
Title
Chairman
Phone
2157253383
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Woite
Formed
2016
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
130

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Denise M Selgrath
Phone
2158874425
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Financial aid -90,427 financial aid 90,427”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the academy. The academy is no longer subject to federal and state tax examinations for the years prior to 2015.”

Schedule D, Page 4, Part XI, Line 2D

“FINANCIAL AID -90,427”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 90,427”

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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/OtherRevenueTotalAmt027019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942768
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097549
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010400
IRS990/PayrollTaxesGrp/ProgramServicesAmt066856
IRS990/PayrollTaxesGrp/TotalAmt077832
IRS990/PensionPlanContributionsGrp/FundraisingAmt0319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037046
IRS990/PensionPlanContributionsGrp/TotalAmt043128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023858
IRS990/PrincipalOfficerNm0PAUL WOITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01775230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01775230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111268
IRS990/PYInvestmentIncomeAmt014357
IRS990/PYOtherExpensesAmt0266727
IRS990/PYOtherRevenueAmt025277
IRS990/PYProgramServiceRevenueAmt01901460
IRS990/PYRevenuesLessExpensesAmt0237016
IRS990/PYSalariesCompEmpBnftPaidAmt01363428
IRS990/PYTotalExpensesAmt01741423
IRS990/PYTotalRevenueAmt01978439
IRS990/ReconcilationRevenueExpnssAmt0247398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01859445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0795599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01093540
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01211741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01093685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02305426
IRS990ScheduleD/EquipmentGrp/BookValueAmt015183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124920
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt097370
IRS990ScheduleD/ExpensesSubtotalAmt01605762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06943
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06943
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06360
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020713
IRS990ScheduleD/OtherExpensesNotIncludedAmt090427
IRS990ScheduleD/OtherRevenueAmt0-90427
IRS990ScheduleD/RevenueNotReportedAmt0-69714
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06943
IRS990ScheduleD/RevenueSubtotalAmt01943587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY ADOPTED THE ACCOUNTING STANDARD RELATED TO THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO FINANCIAL STATEMENT EFFECT FOR THE ACADEMY. THE ACADEMY IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID -90,427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 90,427
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01245422
IRS990ScheduleD/TotalExpensesPerForm990Amt01703132
IRS990ScheduleD/TotalRevenuePerForm990Amt01950530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01873873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01605762
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS PUBLISHED THE RACIALLY NONDISCRIMINATORY POLICY ON THE ACADEMY'S WEBSITE, STUDENT APPLICATIONS, AND THE FINANCIAL AGREEMENTS EACH FAMILY RECEIVES WHEN A STUDENT IS REGISTERED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt090427
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOKS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALT RUBA WILLIAM CLIFF BOARD MEMBER BOARD MEMBER BROTHER-IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEES OF THE GOVERNING BOARD DO NOT KEEP INDIVIDUAL MEETING MINUTES, HOWEVER, ALL DECISIONS AND ACTIONS UNDERTAKEN ARE DOCUMENTED IN THE REGULAR BOARD OF TRUSTEE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT ANY INSTANCE, WHEN A BOARD MEMBER OR STAFF MEMBER SUGGESTS A CONTRACTOR OR VENDOR TO ACCOMPLISH A CERTAIN FUNCTION AT THE ACADEMY, THE BOARD MEMBERS DISCUSS THE VENDOR AND QUESTION WHETHER THERE SEEMS TO BE A CONFLICT OF INTEREST OR NOT. THE MEMBERS THEN VOTE TO USE OR NOT TO USE A VENDOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACADEMY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL AID -90,427 FINANCIAL AID 90,427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056396
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076298
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02713745
IRS990/TotalAssetsEOYAmt02973653
IRS990/TotalAssetsGrp/BOYAmt02713745
IRS990/TotalAssetsGrp/EOYAmt02973653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043076
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01461398
IRS990/TotalFunctionalExpensesGrp/TotalAmt01703132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0515494
IRS990/TotalLiabilitiesEOYAmt0507291
IRS990/TotalLiabilitiesGrp/BOYAmt0515494
IRS990/TotalLiabilitiesGrp/EOYAmt0507291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02198251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02466362
IRS990/TotalProgramServiceExpensesAmt01461398
IRS990/TotalProgramServiceRevenueAmt01859445
IRS990/TotalRevenueGrp/ExclusionAmt048009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01859445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01950530
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02713745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02973653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02141855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02390064
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0226400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0188000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,973,653
Liabilities
$507,291
Net assets
$2,466,362
Revenue
$1,950,530
Expenses
$1,703,132
Net income
$247,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.27$4.26$2.18$2.01$0.17
2024Summary only. Only limited summary data is available for this year.$4.33$0.28$4.05$1.98$1.87$0.11
2023Summary only. Only limited summary data is available for this year.$4.07$0.23$3.84$2.86$1.97$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.27$2.94$1.73$1.68$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.33$3.04$1.85$1.62$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.61$2.70$1.80$1.81$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.42$2.67$1.98$1.78$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.51$2.47$1.95$1.70$0.25
2017Summary only. Only limited summary data is available for this year.$2.71$0.53$2.18$1.98$1.74$0.24
2016Summary only. Only limited summary data is available for this year.$2.61$0.35$2.26$1.65$2.85$1.20