Civic Intelligence

Freire Schools Collaborative

990 • Fiscal year 2023 • EIN 47-3936999

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 19, 2024

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$352,369

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,028,216

Up $294,230 (+40%) from 2022

Net Assets

Up

$762,118

Up $52,174 (+7.3%) from 2022

Liabilities

Up

$266,098

Up $242,056 (+1007%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Down

$3,089,316

Down $222,778 (-6.7%) from 2022

Expenses

Down

$3,037,142

Down $193,643 (-6.0%) from 2022

Net Income

Down

$52,174

Down $29,135 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$1,028,216
Liabilities$266,098
Net Assets$762,118
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$3,089,316
Expenses$3,037,142
Net Income$52,174
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$3,089,316
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
Rtn Earn Endowment Incm Other Fnds$320,417$372,591▲ $52,174
Cap Stk Tr Prin Current Funds$372,228$372,228→ $0
Cash and Non-Interest-Bearing Accounts$122,681$207,875▲ $85,194
Savings and Temporary Cash Investments$350,003$100,030▼ $249,973
Prepaid Expenses and Deferred Charges$1,165$18,534▲ $17,369
Pd in Cap Srpls Land Bldg Eqp Fund$17,299$17,299→ $0
Land, Buildings, and Equipment, Net$21,032$16,053▼ $4,979
Accounts Receivable-$12,787-
Total Assets$733,986$1,028,216▲ $294,230
Other Assets Total$239,105$672,937▲ $433,832
Liabilities
Other Liabilities$0$222,584▲ $222,584
Accounts Payable and Accrued Expenses$24,042$43,514▲ $19,472
Total Liabilities$24,042$266,098▲ $242,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$709,944$762,118▲ $52,174
Total Liabilities and Net Assets / Fund Balance$733,986$1,028,216▲ $294,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,655$25,223-
Leasehold Improvements$7,398$2,252-
Other Assets Org$1,840--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly DavenportSecretary/CEOFT$315,000$37,369$352,369
Paul RamirezChief Leadership OfficerFT$145,100$14,263$159,363
Leigh BotwinikManaging DirectorFT$127,479$26,076$153,555
Melanie ReiserChief Advancement OfficerFT$120,000$14,185$134,185

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,059,543
Investment Income
$0
Other Revenue
$29,773
Change in Net Assets
$52,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,089,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,089,316
Total Revenue per Form 990
$3,089,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,679,896
Other Expenses$352,449
Total Fundraising Expense$233,653
Professional Fundraising Fees$4,797
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,213,858$96,370$103,191$1,413,419
Current Officers, Directors, Trustees, and Key Employees$608,518$35,379$63,682$707,579
Other Employee Benefits$343,718$20,276$36,498$400,492
Payroll Taxes$136,230$7,920$14,256$158,406
Fees for Services Other$69,797$57,472-$127,269
Office Expenses$28,334$28,479$2,569$59,382
Information Technology$40,578$14,468$838$55,884
Occupancy$48,196$2,616$4,708$55,520
Fees for Services Legal-$17,585-$17,585
Fees for Services Management-$11,526-$11,526
Insurance$8,906$518$932$10,356
Travel$1,150$2,875$1,725$5,750
Depreciation Depletion$4,283$249$448$4,980
Fees for Services Professional Fundraising--$4,797$4,797
Conferences and Meetings$3,262$815-$4,077
Other Expenses$15$5$9$15
Total Functional Expenses$2,506,936$296,553$233,653$3,037,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,037,142
Total Expenses per Audited Statements$3,037,142
Total Expenses per Form 990$3,037,142
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$222,584
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
2024-03-19
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
37
Volunteers
4

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, 2023, 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.”

Raw XML AppendixShowing 400 of 586 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/Desc0FREIRE SCHOOLS COLLABORATIVE SUCCESSFULLY SUPPORTED FOUR FREIRE SCHOOLS CAMPUSES (FREIRE CHARTER HIGH SCHOOL, FREIRE CHARTER MIDDLE SCHOOL, FREIRE CHARTER SCHOOL WILMINGTON, AND TECH FREIRE CHARTER SCHOOL) DURING THE 2022-23 SCHOOL YEAR. SERVICES INCLUDE ACADEMIC SUPPORT, BUSINESS SERVICES, FUNDRAISING AND COMMUNICATIONS, OPERATIONS, DATA MANAGEMENT, HUMAN RESOURCES AND TALENT ACQUISITION, AND OTHER SUPPORT SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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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/OtherEmployeeBenefitsGrp/TotalAmt0400492
IRS990/OtherExpensesGrp/Desc0OTHER FACILITY COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt091
IRS990/OtherExpensesGrp/ProgramServicesAmt115
IRS990/OtherExpensesGrp/TotalAmt0105
IRS990/OtherExpensesGrp/TotalAmt115
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0222584
IRS990/OtherRevenueTotalAmt029773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01213858
IRS990/OtherSalariesAndWagesGrp/TotalAmt01413419
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136230
IRS990/PayrollTaxesGrp/TotalAmt0158406
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt017299
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt017299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018534
IRS990/PrincipalOfficerNm0KELLY DAVENPORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CSO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03059543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03059543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1021
IRS990/PYOtherExpensesAmt0477156
IRS990/PYOtherRevenueAmt013492
IRS990/PYProgramServiceRevenueAmt03295640
IRS990/PYRevenuesLessExpensesAmt081309
IRS990/PYSalariesCompEmpBnftPaidAmt02749118
IRS990/PYTotalExpensesAmt03230785
IRS990/PYTotalProfFndrsngExpnsAmt04511
IRS990/PYTotalRevenueAmt03312094
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03089316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0320417
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0372591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100030
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/BookValueAmt08655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025223
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033878
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03037142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02252
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1127592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2234773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt373712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4219436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM TECH FREIRE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM FREIRE CS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM FCS WILMINGTON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RIGHT OF USE LEASED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE FROM FREIRE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03089316
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, 2023, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0672937
IRS990ScheduleD/TotalExpensesPerForm990Amt03037142
IRS990ScheduleD/TotalLiabilityAmt0222584
IRS990ScheduleD/TotalRevenuePerForm990Amt03089316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03089316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03037142
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2127479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,216
Liabilities
$266,098
Net assets
$762,118
Revenue
$3,089,316
Expenses
$3,037,142
Net income
$52,174
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