Civic Intelligence

Equipo Academy

990 • Fiscal year 2018 • EIN 47-3706052

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profileequipoacademy.org
4131 E Bonanza RdLas Vegas, NV 89110

(702) 907-0432

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.87x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$120,401

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,647,979

Up $1,136,628 (+32%) from 2017

Net Assets

Down

-$123,378

Down $653,274 (-123%) from 2017

Liabilities

Up

$4,771,357

Up $1,789,902 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Up

$5,462,773

Up $1,072,970 (+24%) from 2017

Expenses

Up

$5,876,334

Up $1,252,044 (+27%) from 2017

Net Income

Down

-$413,561

Down $179,074 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0-$10MAssets 2015: $94,428Liabilities 2015: $11,325Net Assets 2015: $83,1032015Assets 2016: $1,232,018Liabilities 2016: $467,635Net Assets 2016: $764,3832016Assets 2017: $3,511,351Liabilities 2017: $2,981,455Net Assets 2017: $529,8962017Assets 2018: $4,647,979Liabilities 2018: $4,771,357Net Assets 2018: -$123,3782018Assets 2019: $5,289,739Liabilities 2019: $6,029,573Net Assets 2019: -$739,8342019Assets 2020: $5,928,772Liabilities 2020: $7,260,595Net Assets 2020: -$1,331,8232020Assets 2021: $5,537,300Liabilities 2021: $6,697,918Net Assets 2021: -$1,160,6182021Assets 2022: $17,787,484Liabilities 2022: $19,439,510Net Assets 2022: -$1,652,0262022Assets 2023: $16,597,219Liabilities 2023: $20,188,651Net Assets 2023: -$3,591,4322023Assets 2024: $15,191,572Liabilities 2024: $20,347,005Net Assets 2024: -$5,155,4332024Assets 2025: $15,654,233Liabilities 2025: $20,059,870Net Assets 2025: -$4,405,6372025

Highlighted filing

2018

Assets$4,647,979
Liabilities$4,771,357
Net Assets-$123,378
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $110,200Expenses 2015: $27,097Net Income 2015: $83,1032015Revenue 2016: $3,509,895Expenses 2016: $2,828,615Net Income 2016: $681,2802016Revenue 2017: $4,389,803Expenses 2017: $4,624,290Net Income 2017: -$234,4872017Revenue 2018: $5,462,773Expenses 2018: $5,876,334Net Income 2018: -$413,5612018Revenue 2019: $6,161,463Expenses 2019: $6,777,919Net Income 2019: -$616,4562019Revenue 2020: $7,188,039Expenses 2020: $7,780,028Net Income 2020: -$591,9892020Revenue 2021: $8,383,335Expenses 2021: $8,212,130Net Income 2021: $171,2052021Revenue 2022: $8,663,553Expenses 2022: $9,154,961Net Income 2022: -$491,4082022Revenue 2023: $8,863,159Expenses 2023: $10,802,565Net Income 2023: -$1,939,4062023Revenue 2024: $11,537,416Expenses 2024: $13,101,417Net Income 2024: -$1,564,0012024Revenue 2025: $12,751,358Expenses 2025: $12,001,562Net Income 2025: $749,7962025

Highlighted filing

2018

Revenue$5,462,773
Expenses$5,876,334
Net Income-$413,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,462,773
Mission and Program Overview

Mission

To empower students to meet high expectations, excel to and through college, and become transformational leaders for east las vegas.

To empower students to meet high expectatons, excel to and through college, and become transformational leaders for east las vegas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,375$469,898▲ $156,523
Accounts Receivable$356,832$381,842▲ $25,010
Land, Buildings, and Equipment, Net$334,963$335,714▲ $751
Prepaid Expenses and Deferred Charges$19,036$0▼ $19,036
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,511,351$4,647,979▲ $1,136,628
Other Assets Total$2,487,145$3,460,525▲ $973,380
Liabilities
Other Liabilities$2,636,874$4,617,011▲ $1,980,137
Accounts Payable and Accrued Expenses$233,820$145,131▼ $88,689
Deferred Revenue$110,761$9,215▼ $101,546
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,981,455$4,771,357▲ $1,789,902
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,482,145$0▼ $2,482,145
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,952,249$-123,378▲ $1,828,871
Total Net Assets Fund Balance$529,896$-123,378▼ $653,274
Total Liabilities and Net Assets / Fund Balance$3,511,351$4,647,979▲ $1,136,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235,642$209,541$445,183
Other Land Buildings$100,072$94,532$194,604
Other Assets Org$3,455,525--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin SalkowePrincipalFT$90,688$29,713$120,401

Board Members and Trustees

NameTitle
Kerry PrestonPresident
Anthony MctaggertBoard Member
Bart VerdirameBoard Member
Sylvia TiscarenoBoard Member
Abby LegrandDirector
Shawna WellsMember Ex-officio
Miriam SoteloSecretary
Adam JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,459,952
Program Service Revenue
$2,821
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,756
Change in Net Assets
$-413,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,462,773
Total Revenue per Audited Statements
$5,462,773
Total Revenue per Form 990
$5,462,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,016,902
Other Expenses$1,859,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,260,741$126,865$0$2,387,606
Other Employee Benefits$1,348,097$72,733-$1,420,830
Office Expenses$425,782$24,534-$450,316
Fees for Services Other$283,440$5,105-$288,545
Depreciation Depletion$144,131$7,776-$151,907
Payroll Taxes$111,749$6,029-$117,778
Current Officers, Directors, Trustees, and Key Employees$90,688--$90,688
Interest$9,505$500-$10,005
Other Expenses$2,023$106-$2,129
Total Functional Expenses$5,531,052$345,282$0$5,876,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,876,334
Total Expenses per Audited Statements$5,876,334
Total Expenses per Form 990$5,876,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,834,407
Deferred Inflows of Resources$251,615
Loan Payable$250,000
Payroll Payable$246,555
Credit Card$34,434
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, PART VI, SECTION B, QUESTION 8B:

“There are no committees with authority to act on behalf of the board.”

FORM 990, PART VI, SECTION B, QUESTION 11A:

“The 990 is reviewed by the board subsequent to being filed.”

FORM 990, PART VI, SECTION B, QUESTION 12C:

“The board signs the conflict of interest policy annually.”

FORM 990, PART VI, SECTION C, QUESTION 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Equipo Academy
EIN
47-3706052
In Care Of
% ESTELLA SPAINE
Phone
7029070432
Address
4131 E BONANZA RD, LAS VEGAS, NV 89110

Signing Officer

Name
Ben Salkowe
Title
Principal
Phone
7029070432
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Salkowe
Formed
2015
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
0

Preparer

Firm
Piercy Bowler Taylor & Kern
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
Richard Bowler
Phone
7023841120
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF EQUIPO ACADEMY IS TO EMPOWER STUDENTS TO MEET HIGH EXPECTATIONS, EXCEL TO AND THROUGH COLLEGE, AND BECOME TRANSFORMATIONAL LEADERS FOR EAST LAS VEGAS. EQUIPO ACADEMY BRINGS TOGETHER A TEAM OF COMMITTED FAMILIES, EDUCATORS, AND COMMUNITY PARTNERS WILLING TO DO WHATEVER IT TAKES FOR ALL STUDENTS TO ACHIEVE THEIR GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0529896
IRS990/NetAssetsOrFundBalancesEOYAmt0-123378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024534
IRS990/OfficeExpensesGrp/ProgramServicesAmt0425782
IRS990/OfficeExpensesGrp/TotalAmt0450316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02487145
IRS990/OtherAssetsTotalGrp/EOYAmt03460525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01348097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01420830
IRS990/OtherExpensesGrp/Desc0PROPERTY SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL & TECH SERVICES
IRS990/OtherExpensesGrp/Desc2AUXILLARY PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106
IRS990/OtherExpensesGrp/ProgramServicesAmt0778321
IRS990/OtherExpensesGrp/ProgramServicesAmt176575
IRS990/OtherExpensesGrp/ProgramServicesAmt22023
IRS990/OtherExpensesGrp/TotalAmt0820313
IRS990/OtherExpensesGrp/TotalAmt1136217
IRS990/OtherExpensesGrp/TotalAmt22129
IRS990/OtherLiabilitiesGrp/BOYAmt02636874
IRS990/OtherLiabilitiesGrp/EOYAmt04617011
IRS990/OtherOrganizationDsc0NV NON-TITLE 7
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02260741
IRS990/OtherSalariesAndWagesGrp/TotalAmt02387606
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06029
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111749
IRS990/PayrollTaxesGrp/TotalAmt0117778
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BEN SALKOWE
IRS990/PriorPeriodAdjustmentsAmt0-239713
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0AUXILIARY PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04389232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01621455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0571
IRS990/PYRevenuesLessExpensesAmt0-234487
IRS990/PYSalariesCompEmpBnftPaidAmt03002835
IRS990/PYTotalExpensesAmt04624290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04389803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-413561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02821
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445183
IRS990ScheduleD/ExpensesSubtotalAmt05876334
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13455525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED PENSION EXPENSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33834407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4251615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt05462773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03460525
IRS990ScheduleD/TotalExpensesPerForm990Amt05876334
IRS990ScheduleD/TotalLiabilityAmt04617011
IRS990ScheduleD/TotalRevenuePerForm990Amt05462773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05462773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05876334
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION POSTS ON IT WEBSITE THAT IT IS AN EQUAL OPPORTUNITY SCHOOL THAT DOES NOT DISCRIMINATE BASED ON RACE, COLOR, RELIGION, GENDER, SEXUAL ORIENTATION, NATIONALITY, AGE, DISABILITY, MARITAL, MILITARY STATUS, OR ANOTHER DISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD SUBSEQUENT TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, QUESTION 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, QUESTION 11A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, QUESTION 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, QUESTION 19:
IRS990/SchoolOperatingInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,647,979
Liabilities
$4,771,357
Net assets
-$123,378
Revenue
$5,462,773
Expenses
$5,876,334
Net income
-$413,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$20.1$4.41$12.8$12.0$0.75
2024Detailed filing. Detailed filing data is available for this year.$15.2$20.3$5.16$11.5$13.1$1.56
2023Detailed filing. Detailed filing data is available for this year.$16.6$20.2$3.59$8.86$10.8$1.94
2022Detailed filing. Detailed filing data is available for this year.$17.8$19.4$1.65$8.66$9.15$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.54$6.70$1.16$8.38$8.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.93$7.26$1.33$7.19$7.78$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.29$6.03$0.74$6.16$6.78$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.65$4.77$0.12$5.46$5.88$0.41
2017Summary only. Only limited summary data is available for this year.$3.51$2.98$0.53$4.39$4.62$0.23
2016Summary only. Only limited summary data is available for this year.$1.23$0.47$0.76$3.51$2.83$0.68
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.11$0.03$0.08