Civic Intelligence

Kc International Academy

990 • Fiscal year 2019 • EIN 47-4547605

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

Organization ProfileKCIA.US
414 Wallace AveKansas City, MO 64125

(816) 221-0043

Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$181,087

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

70%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,121,056

Up $2,517,451 (+70%) from 2018

Net Assets

Up

$4,459,598

Up $861,994 (+24%) from 2018

Liabilities

Up

$1,661,458

Up $1,655,457 (+27586%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$10,445,591

Up $257,636 (+2.5%) from 2018

Expenses

Up

$9,583,597

Up $881,360 (+10%) from 2018

Net Income

Down

$861,994

Down $623,724 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2017: $2,120,668Liabilities 2017: $8,782Net Assets 2017: $2,111,8862017Assets 2018: $3,603,605Liabilities 2018: $6,001Net Assets 2018: $3,597,6042018Assets 2019: $6,121,056Liabilities 2019: $1,661,458Net Assets 2019: $4,459,5982019Assets 2020: $8,160,868Liabilities 2020: $1,578,353Net Assets 2020: $6,582,5152020Assets 2021: $9,146,366Liabilities 2021: $1,491,617Net Assets 2021: $7,654,7492021Assets 2022: $9,713,420Liabilities 2022: $1,403,209Net Assets 2022: $8,310,2112022Assets 2023: $11,645,179Liabilities 2023: $1,308,222Net Assets 2023: $10,336,9572023Assets 2024: $13,514,245Liabilities 2024: $1,256,149Net Assets 2024: $12,258,0962024

Highlighted filing

2019

Assets$6,121,056
Liabilities$1,661,458
Net Assets$4,459,598
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0Revenue 2017: $10,136,787Expenses 2017: $8,659,345Net Income 2017: $1,477,4422017Revenue 2018: $10,187,955Expenses 2018: $8,702,237Net Income 2018: $1,485,7182018Revenue 2019: $10,445,591Expenses 2019: $9,583,597Net Income 2019: $861,9942019Revenue 2020: $12,391,700Expenses 2020: $10,268,783Net Income 2020: $2,122,9172020Revenue 2021: $11,747,141Expenses 2021: $10,674,907Net Income 2021: $1,072,2342021Revenue 2022: $12,385,285Expenses 2022: $11,729,823Net Income 2022: $655,4622022Revenue 2023: $15,469,787Expenses 2023: $13,443,041Net Income 2023: $2,026,7462023Revenue 2024: $15,621,326Expenses 2024: $13,700,187Net Income 2024: $1,921,1392024

Highlighted filing

2019

Revenue$10,445,591
Expenses$9,583,597
Net Income$861,994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$10,469,889
Mission and Program Overview

Mission

Kansas city international academy is committed to excellence in education, inspiring and empowering children from all nationalities and diverse backgrounds, giving them the foundation they need to achieve the highest level of success in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,121,271$3,545,255▲ $2,423,984
Cash and Non-Interest-Bearing Accounts$2,462,334$2,555,801▲ $93,467
Savings and Temporary Cash Investments$20,000$20,000→ $0
Total Assets$3,603,605$6,121,056▲ $2,517,451
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,654,341-
Other Liabilities$6,001$7,117▲ $1,116
Total Liabilities$6,001$1,661,458▲ $1,655,457
Net Assets / Fund Balance
Unrestricted Net Assets$3,597,604$4,459,598▲ $861,994
Total Net Assets Fund Balance$3,597,604$4,459,598▲ $861,994
Total Liabilities and Net Assets / Fund Balance$3,603,605$6,121,056▲ $2,517,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,216,362$322,058$3,538,420
Equipment$325,893$508,686$834,579
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve FlemingSuperintendentFT$143,129$37,958$181,087
David LeoneAssistant SuperintendentFT$114,300$17,232$131,532

Board Members and Trustees

NameTitle
Hal HavensBoard President
Michelle CarpenterBoard Vice President
Janice JacksonBoard Member
Patrick JohnstonBoard Member
Ramsey AtiehBoard Secretary
Jason ProsserBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flex Build LLCConstruction5410 ANTIOCH, Merriam, KS 66202$768,784
Della Lamb Community ServicesRent500 WOODLAND AVE, Kansas City, MO 64106$131,505
Revenue and Support

Revenue Composition

Contributions and Grants
$10,445,925
Program Service Revenue
$0
Investment Income
$-24,081
Other Revenue
$23,747
All Other Contributions
$123,328
Change in Net Assets
$861,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,445,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,445,591
Total Revenue per Form 990
$10,445,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,261,815
Other Expenses$3,321,782
Total Fundraising Expense$28,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,108,956$658,919-$4,767,875
Pension Plan Contributions$373,240$59,853-$433,093
Occupancy$338,077$54,215$13,704$405,996
Payroll Taxes$322,341$51,692-$374,033
Other Employee Benefits$310,799$49,840-$360,639
Current Officers, Directors, Trustees, and Key Employees$281,098$45,077-$326,175
Other Expenses$239,281$308,586-$239,281
All Other Expenses$63,742$119,233-$182,975
Depreciation Depletion$95,619$59,099-$154,718
Interest$64,124--$64,124
Fees for Services Other-$61,512-$61,512
Office Expenses$50,757$8,139-$58,896
Fees for Services Legal-$43,746-$43,746
Fees for Services Accounting-$16,222-$16,222
Advertising--$15,191$15,191
Travel$1,556$5,211-$6,767
Total Functional Expenses$8,013,358$1,541,344$28,895$9,583,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,583,597
Total Expenses per Audited Statements$9,583,597
Total Expenses per Form 990$9,583,597
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
Payroll Withholdings$7,117
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

“The superintendent and board chairman review the 990 before it is submitted”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflicts of interest policy b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“Compensation for employees is determined by comparable taxable and tax-exempt organizations.”

Form 990, Part VI, Section C, Line 19

“The organization provides these documents when requested in writing”

Filing and Contact Details

Filer

Filer Name
Kc International Academy
EIN
47-4547605
Phone
8162210043
Address
414 WALLACE AVE, KANSAS CITY, MO 64125

Signing Officer

Name
Dr Steve Fleming
Title
Superintendent
Phone
8162210043
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steve Fleming
Formed
2016
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
129
Volunteers
6

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy is exempt from federal income tax under section 501(c)(3) of the internal revenue code and comparable state law as charitable organizations whereby only unrelated business income, as defined by section 509(a)(2) of the code, is subject to federal income tax. The academy currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The academy has adopted provisions of fasb standard on accounting for uncertainty in income taxes (asc 740-10-25). The academy does not believe there are any material uncertain tax provisions and, accordingly, they will not recognize any liability for unrecorded tax benefits. For the year ended june 30, 2019, there was no interest or penalties recorded in the financial statements”

Raw XML AppendixShowing 400 of 460 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0658919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04108956
IRS990/OtherSalariesAndWagesGrp/TotalAmt04767875
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051692
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322341
IRS990/PayrollTaxesGrp/TotalAmt0374033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0373240
IRS990/PensionPlanContributionsGrp/TotalAmt0433093
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR STEVE FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010126119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt03252055
IRS990/PYOtherRevenueAmt061659
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01485718
IRS990/PYSalariesCompEmpBnftPaidAmt05450182
IRS990/PYTotalExpensesAmt08702237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010187955
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0861994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03216362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03538420
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0834579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09583597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010445591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ACADEMY CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ACADEMY HAS ADOPTED PROVISIONS OF FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). THE ACADEMY DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX PROVISIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECORDED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2019, THERE WAS NO INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03545255
IRS990ScheduleD/TotalExpensesPerForm990Amt09583597
IRS990ScheduleD/TotalLiabilityAmt07117
IRS990ScheduleD/TotalRevenuePerForm990Amt010445591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010445591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09583597
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/ExplanationTxt0KCIA RECEIVED GOVERMENT FUNDING FROM THE FOLLOWING IN FISCAL YEAR '19: LOCAL PROPOSITION C $910,355 STATE BASIC FORMULA 7,570,831 TRANSPORTATION 128,259 BASIC FORMULA CLASSRM TRUST FUND 254,050 SCHOOL FOOD SERVICE (ST REIMB)& OTHER REV 3,573 FEDERAL (MEDICAID - 141,682; ATR - 3,502) SPECIAL ED PART B ENTITLEMENT CFDA 84.027A 108,201 SCHOOL FOOD SERVICE (FED REIMB) CFDA 10.555 357,060 SCHOOL BREAKFAST CFDA 10.553 216,146 SCHOOL SNACK CFDA 10.555 0 FRESH FRUITS & VEGETABLES CFDA 10.582 30,070 TITLE I CFDA 84.010A 408,306 TITLE IV CFDA 84.424A 26,884 TITLE III (IMMIGRANT / LEP) CFDA 84.365A 95,914 TITLE IIA CFDA 84.367A 67,763
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE FLEMING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR EMPLOYEES IS DETERMINED BY COMPARABLE TAXABLE AND TAX-EXEMPT ORGANIZATIONS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SUPERINTENDENT AND BOARD CHAIRMAN REVIEW THE 990 BEFORE IT IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EMPLOYEES IS DETERMINED BY COMPARABLE TAXABLE AND TAX-EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THESE DOCUMENTS WHEN REQUESTED IN WRITING
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03603605
IRS990/TotalAssetsEOYAmt06121056
IRS990/TotalAssetsGrp/BOYAmt03603605
IRS990/TotalAssetsGrp/EOYAmt06121056
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010445925
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01541344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08013358
IRS990/TotalFunctionalExpensesGrp/TotalAmt09583597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06001
IRS990/TotalLiabilitiesEOYAmt01661458
IRS990/TotalLiabilitiesGrp/BOYAmt06001
IRS990/TotalLiabilitiesGrp/EOYAmt01661458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03597604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04459598
IRS990/TotalOtherCompensationAmt055190
IRS990/TotalProgramServiceExpensesAmt08013358

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,121,056
Liabilities
$1,661,458
Net assets
$4,459,598
Revenue
$10,445,591
Expenses
$9,583,597
Net income
$861,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.26$12.3$15.6$13.7$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.31$10.3$15.5$13.4$2.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$1.40$8.31$12.4$11.7$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$1.49$7.65$11.7$10.7$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$1.58$6.58$12.4$10.3$2.12
2019Detailed filing. Detailed filing data is available for this year.$6.12$1.66$4.46$10.4$9.58$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.01$3.60$10.2$8.70$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$10.1$8.66$1.48