Civic Intelligence

Brookhaven Innovation Academy

990 • Fiscal year 2018 • EIN 47-4087305

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileBIASCHOOL.ORG
3159 Campus DriveNorcross, GA 30071

(770) 538-1550

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,763

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

98th percentile

268%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,326,151

Up $2,421,120 (+268%) from 2017

Net Assets

Up

$438,295

Up $388,142 (+774%) from 2017

Liabilities

Up

$2,887,856

Up $2,032,978 (+238%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Up

$4,761,545

Up $1,590,895 (+50%) from 2017

Expenses

Up

$4,373,403

Up $1,373,937 (+46%) from 2017

Net Income

Up

$388,142

Up $216,958 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $348,440Liabilities 2016: $469,4712016Assets 2017: $905,031Liabilities 2017: $854,878Net Assets 2017: $50,1532017Assets 2018: $3,326,151Liabilities 2018: $2,887,856Net Assets 2018: $438,2952018Assets 2019: $15,238,535Liabilities 2019: $16,275,317Net Assets 2019: -$1,036,7822019Assets 2020: $14,460,858Liabilities 2020: $15,981,051Net Assets 2020: -$1,520,1932020Assets 2021: $15,037,187Liabilities 2021: $16,347,496Net Assets 2021: -$1,310,3092021Assets 2022: $15,256,794Liabilities 2022: $16,066,572Net Assets 2022: -$809,7782022Assets 2023: $17,252,161Liabilities 2023: $17,948,535Net Assets 2023: -$696,3742023Assets 2024: $16,820,464Liabilities 2024: $17,297,657Net Assets 2024: -$477,1932024

Highlighted filing

2018

Assets$3,326,151
Liabilities$2,887,856
Net Assets$438,295
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $121,031Net Income 2016: -$121,0312016Revenue 2017: $3,170,650Expenses 2017: $2,999,466Net Income 2017: $171,1842017Revenue 2018: $4,761,545Expenses 2018: $4,373,403Net Income 2018: $388,1422018Revenue 2019: $5,229,103Expenses 2019: $6,704,180Net Income 2019: -$1,475,0772019Revenue 2020: $5,724,979Expenses 2020: $6,208,390Net Income 2020: -$483,4112020Revenue 2021: $6,615,354Expenses 2021: $6,405,470Net Income 2021: $209,8842021Revenue 2022: $6,591,702Expenses 2022: $6,091,171Net Income 2022: $500,5312022Revenue 2023: $7,149,578Expenses 2023: $7,036,174Net Income 2023: $113,4042023Revenue 2024: $8,237,448Expenses 2024: $8,018,267Net Income 2024: $219,1812024

Highlighted filing

2018

Revenue$4,761,545
Expenses$4,373,403
Net Income$388,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,795,088
Mission and Program Overview

Mission

Brookhaven innovation academy will provide students with an education that maximizes the realization of their individual talents and prepares them for success in a technology and information driven 21st century economy.

Bia is a school community using a carefully crafted combination of instructional methods that we refer to as "deeper learning by design", where every student will master a core research-based, college preparatory, blended learning curriculum, with a complimentary project-based learning focus on science, technology, engineering and math ("stem"),with computer coding integrated as a component of the core program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,015$897,712▲ $341,697
Rtn Earn Endowment Incm Other Fnds$50,153$438,295▲ $388,142
Cash and Non-Interest-Bearing Accounts$26,500$238,644▲ $212,144
Accounts Receivable$87,514$155,634▲ $68,120
Prepaid Expenses and Deferred Charges-$7,561-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$905,031$3,326,151▲ $2,421,120
Other Assets Total$235,002$2,026,600▲ $1,791,598
Liabilities
Other Liabilities$267,433$2,280,138▲ $2,012,705
Unsecured Notes Loans Payable$387,466$345,804▼ $41,662
Accounts Payable and Accrued Expenses$199,979$261,914▲ $61,935
Total Liabilities$854,878$2,887,856▲ $2,032,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,153$438,295▲ $388,142
Total Liabilities and Net Assets / Fund Balance$905,031$3,326,151▲ $2,421,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,097$202,878$469,975
Land$441,345-$441,345
Leasehold Improvements$189,270$123,479$312,749
Other Assets Org$1,986,600--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri F PotterInterim Head of SchoolFT$52,267$10,496$62,763

Board Members and Trustees

NameTitle
Adam CaskeyBoard Chair
Jonathan SchwartzBoard Member, Operations Chair
Michael WalkerSecretary, Governance Chair
Zennie Lynch JrTreasurer, Finance Chair
Kelly MandyVice President, Academic Chair
Andrew HamiltonBoard Member
Danielle TrostBoard Member
Edward Lindsey EspBoard Member
Ellenor StoneBoard Member
Jennifer Self LangleyBoard Member
Kevin MillerBoard Member
Michael PinkBoard Member
Michael RobertsonBoard Member
Stephanie Behm CrossBoard Member
Taryn BowmanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ed Innovation Partners LLCSchool Strategic Consulting1220 STATION DRIVE, Watkinsville, GA 30677$106,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,736,672
Program Service Revenue
$22,814
Investment Income
$51
Other Revenue
$2,008
All Other Contributions
$645,284
Change in Net Assets
$388,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,795,088
Revenue Not Reported on Financial Statements
$-33,543
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-33,543
Total Revenue per Audited Statements
$4,795,088
Total Revenue per Form 990
$4,761,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,833,162
Other Expenses$1,540,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,729,124$183,696-$1,912,820
Pension Plan Contributions$489,025$100,741-$589,766
Occupancy$551,586--$551,586
Fees for Services Other$162,847$118,014-$280,861
Depreciation Depletion$202,922--$202,922
Other Employee Benefits$148,409$7,523-$155,932
Information Technology$113,988$26,080-$140,068
Current Officers, Directors, Trustees, and Key Employees-$126,927-$126,927
Interest$64,660--$64,660
Payroll Taxes$40,798$6,919-$47,717
Conferences and Meetings$46,075$734-$46,809
Office Expenses$35,951$3,865-$39,816
Fees for Services Legal-$31,944-$31,944
Insurance-$18,743-$18,743
Travel$8,853$6,767-$15,620
Fees for Services Accounting-$9,200-$9,200
All Other Expenses$4,425$750-$5,175
Other Expenses$4,769$4,681-$4,769
Total Functional Expenses$3,726,819$646,584$0$4,373,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,406,946
Expenses per Audited Statements$4,373,403
Total Expenses per Form 990$4,373,403
Expenses Not Reported on Form 990$33,543
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,551
Fundraising Direct Expenses$33,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bia Bash$31,024$18,263$5,284$12,979
Golf Tourney$20,000$17,288-$17,288
Total Events$51,024$35,551$33,543$2,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,033,233
Capital Lease Payable$225,240
Deferred Inflows of Resources$21,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 was reviewed by members of the board before filing.”

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

“Brookhaven innovation academy has a formal code of ethics and conflict of interest policy. Each member of the board of directors signs and acknowledges it. If a board member violates the policy, the board may choose to conduct a hearing concerning a possible violation of this code of ethics by a member of the board. This requires a motion and 2/3 vote. The board member accused of violating this code of ethics will have thirty (30) days notice prior to a hearing on the matter. The accused board member may bring witnesses on his or her behalf to the hearing, and the board may elect to call witnesses to inquire into the matter. If found by a vote of two-thirds of all the members of the board that the accused board member has violated this code of ethics, the board shall determine an appropriate sanction. A record of the decision of the board to sanction a board member for a violation of this code of ethics shall be placed in the permanent minutes of the board.”

Form 990, Part VI, Section B, Line 15

“Prior to hiring, bia's personnel committee researches and analyzes comparable positions in nearby school districts to assess the appropriate payment for all positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements, and form 990 are made available to the public upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Brookhaven Innovation Academy
EIN
47-4087305
Phone
7705381550
Address
3159 CAMPUS DRIVE, NORCROSS, GA 30071

Signing Officer

Name
Adam Caskey
Title
Board Chair
Phone
7705381550
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Caskey
Formed
2014
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
93
Volunteers
30

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the organization's audit oversight or independent accountant selection processes.”

Financial Statement Notes

PART X, LINE 2:

“The organization had no uncertain tax positions to disclose under fin 48.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassify fundraising expenses -33,543.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassify fundraising expenses 33,543.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, ACADEMIC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER, OPERATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015473
IRS990/FundraisingDirectExpensesAmt033543
IRS990/FundraisingGrossIncomeAmt035551
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04075915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04795088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026080
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113988
IRS990/InformationTechnologyGrp/TotalAmt0140068
IRS990/InsuranceGrp/ManagementAndGeneralAmt018743
IRS990/InsuranceGrp/TotalAmt018743
IRS990/InterestGrp/ProgramServicesAmt064660
IRS990/InterestGrp/TotalAmt064660
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0556015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0897712
IRS990/LandBldgEquipCostOrOtherBssAmt01224069
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROOKHAVEN INNOVATION ACADEMY WILL PROVIDE STUDENTS WITH AN EDUCATION THAT MAXIMIZES THE REALIZATION OF THEIR INDIVIDUAL TALENTS AND PREPARES THEM FOR SUCCESS IN A TECHNOLOGY AND INFORMATION DRIVEN 21ST CENTURY ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050153
IRS990/NetAssetsOrFundBalancesEOYAmt0438295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0551586
IRS990/OccupancyGrp/TotalAmt0551586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03865
IRS990/OfficeExpensesGrp/ProgramServicesAmt035951
IRS990/OfficeExpensesGrp/TotalAmt039816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235002
IRS990/OtherAssetsTotalGrp/EOYAmt02026600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155932
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3PURCHASED FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04681
IRS990/OtherExpensesGrp/ProgramServicesAmt085152
IRS990/OtherExpensesGrp/ProgramServicesAmt136553
IRS990/OtherExpensesGrp/ProgramServicesAmt21682
IRS990/OtherExpensesGrp/ProgramServicesAmt34769
IRS990/OtherExpensesGrp/TotalAmt085152
IRS990/OtherExpensesGrp/TotalAmt136553
IRS990/OtherExpensesGrp/TotalAmt26363
IRS990/OtherExpensesGrp/TotalAmt34769
IRS990/OtherLiabilitiesGrp/BOYAmt0267433
IRS990/OtherLiabilitiesGrp/EOYAmt02280138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01729124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01912820
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06919
IRS990/PayrollTaxesGrp/ProgramServicesAmt040798
IRS990/PayrollTaxesGrp/TotalAmt047717
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0489025
IRS990/PensionPlanContributionsGrp/TotalAmt0589766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07561
IRS990/PrincipalOfficerNm0ADAM CASKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2CLUB DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03068865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01375487
IRS990/PYOtherRevenueAmt012733
IRS990/PYProgramServiceRevenueAmt089052
IRS990/PYRevenuesLessExpensesAmt0171184
IRS990/PYSalariesCompEmpBnftPaidAmt01623979
IRS990/PYTotalExpensesAmt02999466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03170650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0388142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0438295
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469975
IRS990ScheduleD/ExpensesNotReportedAmt033543
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04373403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0441345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0441345
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0312749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11986600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt033543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22033233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-33543
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-33543
IRS990ScheduleD/RevenueSubtotalAmt04795088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS TO DISCLOSE UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFY FUNDRAISING EXPENSES -33,543.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFY FUNDRAISING EXPENSES 33,543.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0897712
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02026600
IRS990ScheduleD/TotalExpensesPerForm990Amt04373403
IRS990ScheduleD/TotalLiabilityAmt02280138
IRS990ScheduleD/TotalRevenuePerForm990Amt04761545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04795088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04406946
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

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Filings

Displayed year

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

Open filing
Assets
$3,326,151
Liabilities
$2,887,856
Net assets
$438,295
Revenue
$4,761,545
Expenses
$4,373,403
Net income
$388,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$17.3$0.48$8.24$8.02$0.22
2023Detailed filing. Detailed filing data is available for this year.$17.3$17.9$0.70$7.15$7.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$15.3$16.1$0.81$6.59$6.09$0.50
2021Detailed filing. Detailed filing data is available for this year.$15.0$16.3$1.31$6.62$6.41$0.21
2020Detailed filing. Detailed filing data is available for this year.$14.5$16.0$1.52$5.72$6.21$0.48
2019Detailed filing. Detailed filing data is available for this year.$15.2$16.3$1.04$5.23$6.70$1.48
2018Detailed filing. Detailed filing data is available for this year.$3.33$2.89$0.44$4.76$4.37$0.39
2017Summary only. Only limited summary data is available for this year.$0.91$0.85$0.05$3.17$3.00$0.17
2016Summary only. Only limited summary data is available for this year.$0.35$0.47$0.00$0.12$0.12
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00