Civic Intelligence

Freire Schools Collaborative

990 • Fiscal year 2022 • EIN 47-3936999

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 11, 2023

Organization ProfileWWW.BUILDTHEFUTURE.ORG
1617 Jfk Boulevard 580Philadelphia, PA 19103

(267) 583-4458

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$291,364

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$733,986

Up $94,972 (+15%) from 2021

Net Assets

Up

$709,944

Up $81,309 (+13%) from 2021

Liabilities

Up

$24,042

Up $13,663 (+132%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin41st percentile

Revenue

Up

$3,312,094

Up $394,306 (+14%) from 2021

Expenses

Up

$3,230,785

Up $363,373 (+13%) from 2021

Net Income

Up

$81,309

Up $30,933 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $4,255Liabilities 2015: $23,268Net Assets 2015: -$19,0132015Assets 2016: $192,002Liabilities 2016: $65,872Net Assets 2016: $126,1302016Assets 2017: $299,332Liabilities 2017: $35,126Net Assets 2017: $264,2062017Assets 2018: $409,648Liabilities 2018: $20,121Net Assets 2018: $389,5272018Assets 2019: $413,066Liabilities 2019: $16,959Net Assets 2019: $396,1072019Assets 2020: $622,670Liabilities 2020: $44,412Net Assets 2020: $578,2582020Assets 2021: $639,014Liabilities 2021: $10,379Net Assets 2021: $628,6352021Assets 2022: $733,986Liabilities 2022: $24,042Net Assets 2022: $709,9442022Assets 2023: $1,028,216Liabilities 2023: $266,098Net Assets 2023: $762,1182023Assets 2024: $1,310,195Liabilities 2024: $347,479Net Assets 2024: $962,7162024

Highlighted filing

2022

Assets$733,986
Liabilities$24,042
Net Assets$709,944
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $19,013Net Income 2015: -$19,0132015Revenue 2016: $1,291,673Expenses 2016: $1,146,530Net Income 2016: $145,1432016Revenue 2017: $1,627,062Expenses 2017: $1,488,986Net Income 2017: $138,0762017Revenue 2018: $2,043,444Expenses 2018: $1,918,123Net Income 2018: $125,3212018Revenue 2019: $2,440,457Expenses 2019: $2,433,877Net Income 2019: $6,5802019Revenue 2020: $2,653,858Expenses 2020: $2,471,707Net Income 2020: $182,1512020Revenue 2021: $2,917,788Expenses 2021: $2,867,412Net Income 2021: $50,3762021Revenue 2022: $3,312,094Expenses 2022: $3,230,785Net Income 2022: $81,3092022Revenue 2023: $3,089,316Expenses 2023: $3,037,142Net Income 2023: $52,1742023Revenue 2024: $3,894,843Expenses 2024: $3,694,246Net Income 2024: $200,5972024

Highlighted filing

2022

Revenue$3,312,094
Expenses$3,230,785
Net Income$81,309
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.2
Gross Receipts
$3,313,115
Mission and Program Overview

Mission

Freire schools empowers students to build the future. We provide a rigorous education in a safe, creative, and supportive environment that enables and inspires all children to achieve.

Freire schools collaborative was formed in 2015 to provide support services to all freire schools, current and future, including school leadership recruitment and development, governance, facilities management, strategic planning, financial management, it services, legal compliance, and fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$372,228$372,228→ $0
Savings and Temporary Cash Investments$300,004$350,003▲ $49,999
Rtn Earn Endowment Incm Other Fnds$239,108$320,417▲ $81,309
Cash and Non-Interest-Bearing Accounts$300,619$122,681▼ $177,938
Land, Buildings, and Equipment, Net$5,378$21,032▲ $15,654
Pd in Cap Srpls Land Bldg Eqp Fund$17,299$17,299→ $0
Prepaid Expenses and Deferred Charges$9,305$1,165▼ $8,140
Total Assets$639,014$733,986▲ $94,972
Other Assets Total$23,708$239,105▲ $215,397
Liabilities
Accounts Payable and Accrued Expenses$10,379$24,042▲ $13,663
Total Liabilities$10,379$24,042▲ $13,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$628,635$709,944▲ $81,309
Total Liabilities and Net Assets / Fund Balance$639,014$733,986▲ $94,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,704$22,174-
Leasehold Improvements$9,328$322-
Other Assets Org$8,061--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly DavenportSecretary/CEOFT$258,515$32,849$291,364
William RayCFOFT$142,453$20,963$163,416
Leigh BotwinikManaging DirectorFT$126,327$25,004$151,331
Teryn ThomasChief of Teaching and LearningFT$142,916$7,146$150,062
Paul RamirezDirector of Learning and InnovationFT$113,827$9,303$123,130

Board Members and Trustees

NameTitle
Eldron BlackwellPresident
Tom CaramanicoVice President
Mia FioravantiBoard Member
Leonard PonciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,983
Program Service Revenue
$3,295,640
Investment Income
$-1,021
Other Revenue
$13,492
All Other Contributions
$3,983
Change in Net Assets
$81,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,313,115
Revenue Not Reported on Financial Statements
$-1,021
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,021
Total Revenue per Audited Statements
$3,313,115
Total Revenue per Form 990
$3,312,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,749,118
Other Expenses$477,156
Total Fundraising Expense$255,347
Professional Fundraising Fees$4,511
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,429,940$82,825$147,376$1,660,141
Current Officers, Directors, Trustees, and Key Employees$443,204$45,314$38,777$527,295
Other Employee Benefits$340,163$19,778$35,600$395,541
Payroll Taxes$142,882$8,307$14,952$166,141
Occupancy$68,480$3,981$7,166$79,627
Office Expenses$26,724$37,711$2,797$67,232
Information Technology$39,629$21,941$2,015$63,585
Fees for Services Other$35,402$15,000-$50,402
Fees for Services Legal-$49,134-$49,134
Travel$12,357--$12,357
Fees for Services Accounting-$9,250-$9,250
Insurance$7,659$446$801$8,906
Fees for Services Professional Fundraising--$4,511$4,511
Depreciation Depletion$2,333$136$244$2,713
Other Expenses$564$616$1,108$564
Total Functional Expenses$2,680,999$294,439$255,347$3,230,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,231,806
Total Expenses per Audited Statements$3,231,806
Total Expenses per Form 990$3,230,785
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,021
Other Expense Adjustments$-1,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,511
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
No
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 A, Line 6

“Freire charter school was the sole member of freire schools collaborative.”

Form 990, Part VI, Section A, Line 7A

“Freire charter school (sole member) has the power to appoint a majority of the organization's board members.”

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

“A draft of the completed 990 is emailed to all board members for their review. Any question are adressed and corrections or changes (if any) are made to the 990. The 990 is then formally approved by the board of directors.”

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

“The organization refrains from engaging in any activities with an actual or perceived conflict of interest. However, if a conflict of interest does arise, all parties involved with the conflict would recuse themselves from all votes related to the conflict.”

Form 990, Part VI, Section B, Line 15

“The board president of freire schools collaborative reviews the salary of the ceo on an annual basis. A comparison to the salaries of external ceo's at similar organizations is conducted before a final decision is made.”

Form 990, Part VI, Section C, Line 19

“All such documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Freire Schools Collaborative
EIN
47-3936999
Phone
2675834458
Address
1617 JFK BOULEVARD 580, PHILADELPHIA, PA 19103

Signing Officer

Name
Kelly Davenport
Title
Secretary
Phone
2675834458
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Davenport
Formed
2015
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
35
Volunteers
5

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Dale R Umbenhauer CPA
Phone
3023240780
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2022, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the organization had no interest or penalties related to income taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass expenses on disposal of fixed assets”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass expenses on disposal of fixed assets”

Raw XML AppendixShowing 400 of 608 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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IRS990/ActivityOrMissionDesc0FREIRE SCHOOLS COLLABORATIVE WAS FORMED IN 2015 TO PROVIDE SUPPORT SERVICES TO ALL FREIRE SCHOOLS, CURRENT AND FUTURE, INCLUDING SCHOOL LEADERSHIP RECRUITMENT AND DEVELOPMENT, GOVERNANCE, FACILITIES MANAGEMENT, STRATEGIC PLANNING, FINANCIAL MANAGEMENT, IT SERVICES, LEGAL COMPLIANCE, AND FUNDRAISING.
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IRS990/MissionDesc0FREIRE SCHOOLS EMPOWERS STUDENTS TO BUILD THE FUTURE. WE PROVIDE A RIGOROUS EDUCATION IN A SAFE, CREATIVE, AND SUPPORTIVE ENVIRONMENT THAT ENABLES AND INSPIRES ALL CHILDREN TO ACHIEVE.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt026724
IRS990/OfficeExpensesGrp/TotalAmt067232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023708
IRS990/OtherAssetsTotalGrp/EOYAmt0239105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395541
IRS990/OtherExpensesGrp/Desc0EXPANSION EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER FACILITY COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0616
IRS990/OtherExpensesGrp/ProgramServicesAmt0121075
IRS990/OtherExpensesGrp/ProgramServicesAmt110587
IRS990/OtherExpensesGrp/ProgramServicesAmt2564
IRS990/OtherExpensesGrp/TotalAmt0121075
IRS990/OtherExpensesGrp/TotalAmt112311
IRS990/OtherExpensesGrp/TotalAmt2564
IRS990/OtherRevenueTotalAmt013492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01429940
IRS990/OtherSalariesAndWagesGrp/TotalAmt01660141
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142882
IRS990/PayrollTaxesGrp/TotalAmt0166141
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt017299
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt017299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01165
IRS990/PrincipalOfficerNm0KELLY DAVENPORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CSO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03295640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03295640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0402503
IRS990/PYOtherRevenueAmt07337
IRS990/PYProgramServiceRevenueAmt02910451
IRS990/PYRevenuesLessExpensesAmt050376
IRS990/PYSalariesCompEmpBnftPaidAmt02464909
IRS990/PYTotalExpensesAmt02867412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02917788
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03309132
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0239108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0320417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350003
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION ALSO PROVIDES SUPPORT/SERVICES TO FREIRE CHARTER SCHOOL WILMINGTON AND TECH FREIRE CHARTER SCHOOL. BOTH ENTITIES SERVE THE SAME INDIVIDUALS THAT ARE SERVED AND BENEFITED BY FREIRE CHARTER SCHOOL (THE SUPPORTED ORGANIZATION).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION ALSO PROVIDES SUPPORT/SERVICES TO FREIRE CHARTER SCHOOL WILMINGTON AND TECH FREIRE CHARTER SCHOOL. BOTH ENTITIES SERVE THE SAME INDIVIDUALS THAT ARE SERVED AND BENEFITED BY FREIRE CHARTER SCHOOL (THE SUPPORTED ORGANIZATION).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 6
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0233001981
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1465680913
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2473965219
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FREIRE CHARTER SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FREIRE CHARTER SCHOOL WILMINGTON INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TECH FREIRE CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022174
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033878
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1021
IRS990ScheduleD/ExpensesSubtotalAmt03231806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0322
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2203873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38061
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM TECH FREIRE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM FREIRE CS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM FCS WILMINGTON
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1021
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1021
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1021
IRS990ScheduleD/RevenueSubtotalAmt03313115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS EXPENSES ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS EXPENSES ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021032
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239105
IRS990ScheduleD/TotalExpensesPerForm990Amt03230785
IRS990ScheduleD/TotalRevenuePerForm990Amt03312094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03313115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03231806
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0258515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2126327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3142916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,986
Liabilities
$24,042
Net assets
$709,944
Revenue
$3,312,094
Expenses
$3,230,785
Net income
$81,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.96$3.89$3.69$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$3.09$3.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$3.31$3.23$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$2.92$2.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$2.65$2.47$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$2.44$2.43$0.01
2018Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$2.04$1.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.63$1.49$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.13$1.29$1.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.02$0.02