Civic Intelligence

Impact Charter School West

990 • Fiscal year 2017 • EIN 47-4364095

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileICSWEST.ORG
5600 Chester AvenuePhiladelphia, PA 19135

(215) 724-5600

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,593

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

323%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

944%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,217,078

Up $929,440 (+323%) from 2016

Net Assets

Up

-$247,191

Up $182,384 (+42%) from 2016

Liabilities

Up

$1,464,269

Up $747,056 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$3,802,249

Up $3,438,169 (+944%) from 2016

Expenses

Up

$3,619,865

Up $2,826,210 (+356%) from 2016

Net Income

Up

$182,384

Up $611,959 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2016: $287,638Liabilities 2016: $717,213Net Assets 2016: -$429,5752016Assets 2017: $1,217,078Liabilities 2017: $1,464,269Net Assets 2017: -$247,1912017Assets 2018: $1,895,550Liabilities 2018: $1,405,953Net Assets 2018: $489,5972018Assets 2019: $3,201,365Liabilities 2019: $1,462,115Net Assets 2019: $1,739,2502019Assets 2020: $4,291,254Liabilities 2020: $1,857,691Net Assets 2020: $2,433,5632020Assets 2021: $6,688,780Liabilities 2021: $2,468,281Net Assets 2021: $4,220,4992021Assets 2022: $31,640,153Liabilities 2022: $26,256,134Net Assets 2022: $5,384,0192022Assets 2023: $31,585,755Liabilities 2023: $25,510,765Net Assets 2023: $6,074,9902023Assets 2024: $32,779,856Liabilities 2024: $25,389,772Net Assets 2024: $7,390,0842024

Highlighted filing

2017

Assets$1,217,078
Liabilities$1,464,269
Net Assets-$247,191
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $364,080Expenses 2016: $793,655Net Income 2016: -$429,5752016Revenue 2017: $3,802,249Expenses 2017: $3,619,865Net Income 2017: $182,3842017Revenue 2018: $5,804,117Expenses 2018: $5,067,329Net Income 2018: $736,7882018Revenue 2019: $8,397,864Expenses 2019: $7,148,208Net Income 2019: $1,249,6562019Revenue 2020: $10,072,192Expenses 2020: $9,377,878Net Income 2020: $694,3142020Revenue 2021: $13,016,714Expenses 2021: $11,241,833Net Income 2021: $1,774,8812021Revenue 2022: $15,871,375Expenses 2022: $14,707,855Net Income 2022: $1,163,5202022Revenue 2023: $16,902,728Expenses 2023: $16,211,757Net Income 2023: $690,9712023Revenue 2024: $19,447,744Expenses 2024: $18,132,650Net Income 2024: $1,315,0942024

Highlighted filing

2017

Revenue$3,802,249
Expenses$3,619,865
Net Income$182,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$3,802,249
Mission and Program Overview

Mission

Independence charter school west (ics-west) is a community-based k-7 public charter school of academic excellence, located in south-west philadelphia and serving a diverse community of learners. Ics-west provides an intellectually-stimulating curriculum with a global focus designed to develop independent, thoughtful global citizens. We emphasize second language acquisition and integrate arts, ideas, and histories from around the world.

Independence charter school west (ics-west) is a community-based k-3 public charter school of academic excellence, located in south-west philadelphia and serving a diverse community of learners. Ics-west provides an intellectually stimulating cirriculum with a global focus designed to develop independent, thoughtful, global citizens. We emphasize second language acquisition and integrate arts, ideas, and histories from around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,419$776,824▲ $544,405
Pledges and Grants Receivable-$239,866-
Land, Buildings, and Equipment, Net$0$160,877▲ $160,877
Prepaid Expenses and Deferred Charges$55,219$29,101▼ $26,118
Accounts Receivable-$1,321-
Total Assets$287,638$1,217,078▲ $929,440
Other Assets Total$0$9,089▲ $9,089
Liabilities
Other Liabilities$0$671,097▲ $671,097
Deferred Revenue$168,920$579,550▲ $410,630
Accounts Payable and Accrued Expenses$263,161$138,655▼ $124,506
Unsecured Notes Loans Payable$285,132$74,967▼ $210,165
Total Liabilities$717,213$1,464,269▲ $747,056
Net Assets / Fund Balance
Unrestricted Net Assets$-429,575$-247,191▲ $182,384
Total Net Assets Fund Balance$-429,575$-247,191▲ $182,384
Total Liabilities and Net Assets / Fund Balance$287,638$1,217,078▲ $929,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,743$29,564$167,307
Other Land Buildings$23,134$4,627$27,761
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julio C NunezPrincipal/CEOFT$60,647$8,946$69,593

Board Members and Trustees

NameTitle
Gloria ShabazzPresident
Tarae TerryVice President
Dyana ReidTrustee
Jere PaolniTrustee
Tyesha MileyTrustee
Rachel KeeneSecretary
Pedro RodriguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Independence Charter SchoolConsulting Services1600 LOMBARD STREET, Philadelphia, PA 19146$137,314
5600 Chester LLCRent5600 CHESTER AVENUE, Philadelphia, PA 19143$114,167
Revenue and Support

Revenue Composition

Contributions and Grants
$888,661
Program Service Revenue
$2,912,356
Investment Income
$1,232
Other Revenue
$0
All Other Contributions
$705,785
Change in Net Assets
$182,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,802,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,802,249
Total Revenue per Form 990
$3,802,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,896,442
Salaries, Compensation, and Employee Benefits$1,723,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,277$217,252-$1,281,529
Occupancy$543,873$145,704-$689,577
Fees for Services Other$97,740$245,271-$343,011
Other Employee Benefits$194,969$51,246-$246,215
Fees for Services Management-$203,373-$203,373
Office Expenses$95,956$63,889-$159,845
Payroll Taxes$99,657$24,651-$124,308
Current Officers, Directors, Trustees, and Key Employees-$60,647-$60,647
Insurance$14,049$44,181-$58,230
Fees for Services Legal$3,708$44,641-$48,349
Depreciation Depletion$34,191--$34,191
All Other Expenses$6,891$15,403-$22,294
Other Expenses$82,423$17,670-$17,670
Pension Plan Contributions$4,569$6,155-$10,724
Travel$26$839-$865
Fees for Services Accounting-$372-$372
Total Functional Expenses$2,459,336$1,160,529$0$3,619,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,619,865
Total Expenses per Audited Statements$3,619,865
Total Expenses per Form 990$3,619,865
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$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$296,475
Accrued Rent$155,732
Accrued Salaries and Benefits$137,979
Due to Local School$38,942
Capital Lease$34,209
Due to Student Groups$7,760
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
Yes
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, Line 11B

“Paid preparer presents the irs form 990 to the board of trustees and explains the form in detail, and asks that they review the form prior to signing and filing.”

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

“Organization reviews statements of financial interest that are filed by each board member on an annual basis for potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“Organization has a committee on the board who reviews and evaluates the compensation of all employees.”

Form 990, Part VI, Section C, Line 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
Independence Charter School West
EIN
47-4364095
Phone
2157245600
Address
5600 CHESTER AVENUE, PHILADELPHIA, PA 19135

Signing Officer

Name
Julio C Nunez
Title
Principal/CEO
Phone
2157245600
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio C Nunez
Formed
2014
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
76

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Brian D Dimattesa CPA
Phone
8564825600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in the oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertainty in income taxes in which tax positions initially need to be recognized in the financial statements when it is more likely than not that the tax positions will be sustained upon examination by the taxing authorities. As of june 30, 2017, the school had no uncertain tax positions that qualifed for either recognition or disclosure in the financial statements. Additionally, there were no interest and penalties related to income taxes. The school files federal form 990 (return of organization exempt from tax). The school is subject to u.s. Federal and state tax examinations by taxing authorities for fiscal year ended june 30, 2017 and june 30, 2016.”

Raw XML AppendixShowing 400 of 454 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/OccupancyGrp/TotalAmt0689577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063889
IRS990/OfficeExpensesGrp/ProgramServicesAmt095956
IRS990/OfficeExpensesGrp/TotalAmt0159845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246215
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117670
IRS990/OtherExpensesGrp/ProgramServicesAmt0217007
IRS990/OtherExpensesGrp/ProgramServicesAmt182423
IRS990/OtherExpensesGrp/TotalAmt0217007
IRS990/OtherExpensesGrp/TotalAmt182423
IRS990/OtherExpensesGrp/TotalAmt219235
IRS990/OtherExpensesGrp/TotalAmt317670
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0671097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01064277
IRS990/OtherSalariesAndWagesGrp/TotalAmt01281529
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024651
IRS990/PayrollTaxesGrp/ProgramServicesAmt099657
IRS990/PayrollTaxesGrp/TotalAmt0124308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04569
IRS990/PensionPlanContributionsGrp/TotalAmt010724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029101
IRS990/PrincipalOfficerNm0JULIO C NUNEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENU
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02905328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02905328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0792341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-429575
IRS990/PYSalariesCompEmpBnftPaidAmt01314
IRS990/PYTotalExpensesAmt0793655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364080
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0182384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02913588
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167307
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03619865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2296475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4155732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt534209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO LOCAL SCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03802249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2017, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THERE WERE NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM TAX). THE SCHOOL IS SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR FISCAL YEAR ENDED JUNE 30, 2017 AND JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160877
IRS990ScheduleD/TotalExpensesPerForm990Amt03619865
IRS990ScheduleD/TotalLiabilityAmt0671097
IRS990ScheduleD/TotalRevenuePerForm990Amt03802249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03802249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03619865
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHARTER SCHOOL RECEIVES VARIOUS REVENUES FROM LOCAL SCHOOL DISTRICTS AS WELL AS STATE AND FEDERAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAID PREPARER PRESENTS THE IRS FORM 990 TO THE BOARD OF TRUSTEES AND EXPLAINS THE FORM IN DETAIL, AND ASKS THAT THEY REVIEW THE FORM PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS STATEMENTS OF FINANCIAL INTEREST THAT ARE FILED BY EACH BOARD MEMBER ON AN ANNUAL BASIS FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS A COMMITTEE ON THE BOARD WHO REVIEWS AND EVALUATES THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0287638
IRS990/TotalAssetsEOYAmt01217078
IRS990/TotalAssetsGrp/BOYAmt0287638
IRS990/TotalAssetsGrp/EOYAmt01217078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0888661
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01160529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02459336
IRS990/TotalFunctionalExpensesGrp/TotalAmt03619865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0717213
IRS990/TotalLiabilitiesEOYAmt01464269
IRS990/TotalLiabilitiesGrp/BOYAmt0717213
IRS990/TotalLiabilitiesGrp/EOYAmt01464269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-429575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-247191
IRS990/TotalOtherCompensationAmt08946
IRS990/TotalProgramServiceExpensesAmt02459336
IRS990/TotalProgramServiceRevenueAmt02912356
IRS990/TotalReportableCompFromOrgAmt060647
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02913588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03802249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01217078
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,078
Liabilities
$1,464,269
Net assets
-$247,191
Revenue
$3,802,249
Expenses
$3,619,865
Net income
$182,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$25.4$7.39$19.4$18.1$1.32
2023Detailed filing. Detailed filing data is available for this year.$31.6$25.5$6.07$16.9$16.2$0.69
2022Detailed filing. Detailed filing data is available for this year.$31.6$26.3$5.38$15.9$14.7$1.16
2021Detailed filing. Detailed filing data is available for this year.$6.69$2.47$4.22$13.0$11.2$1.77
2020Detailed filing. Detailed filing data is available for this year.$4.29$1.86$2.43$10.1$9.38$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.20$1.46$1.74$8.40$7.15$1.25
2018Detailed filing. Detailed filing data is available for this year.$1.90$1.41$0.49$5.80$5.07$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.46$0.25$3.80$3.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.72$0.43$0.36$0.79$0.43