Civic Intelligence

Purdue Polytechnic High School of Indianapolis

990 • Fiscal year 2019 • EIN 47-5125364

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 16, 2020

Organization ProfilePPHS.PURDUE.EDU
49 West Maryland StreetIndianapolis, IN 46204

(317) 832-1200

Siviq Scores

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

Liabilities / Assets

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$229,544

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,628,559

Up $1,032,236 (+40%) from 2018

Net Assets

Up

$3,360,999

Up $1,209,277 (+56%) from 2018

Liabilities

Down

$267,560

Down $177,041 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin79th percentile

Revenue

Up

$5,735,031

Up $2,368,492 (+70%) from 2018

Expenses

Up

$4,525,754

Up $1,800,793 (+66%) from 2018

Net Income

Up

$1,209,277

Up $567,699 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $1,685,724Liabilities 2017: $175,580Net Assets 2017: $1,510,1442017Assets 2018: $2,596,323Liabilities 2018: $444,601Net Assets 2018: $2,151,7222018Assets 2019: $3,628,559Liabilities 2019: $267,560Net Assets 2019: $3,360,9992019Assets 2020: $4,560,976Liabilities 2020: $1,475,686Net Assets 2020: $3,085,2902020Assets 2021: $5,159,183Liabilities 2021: $535,386Net Assets 2021: $4,623,7972021Assets 2022: $3,994,293Liabilities 2022: $602,337Net Assets 2022: $3,391,9562022Assets 2023: $15,681,040Liabilities 2023: $9,875,728Net Assets 2023: $5,805,3122023Assets 2024: $16,707,857Liabilities 2024: $8,842,903Net Assets 2024: $7,864,9542024

Highlighted filing

2019

Assets$3,628,559
Liabilities$267,560
Net Assets$3,360,999
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$10M$0-$10MRevenue 2017: $1,813,000Expenses 2017: $302,856Net Income 2017: $1,510,1442017Revenue 2018: $3,366,539Expenses 2018: $2,724,961Net Income 2018: $641,5782018Revenue 2019: $5,735,031Expenses 2019: $4,525,754Net Income 2019: $1,209,2772019Revenue 2020: $6,695,103Expenses 2020: $6,970,812Net Income 2020: -$275,7092020Revenue 2021: $11,624,706Expenses 2021: $10,086,199Net Income 2021: $1,538,5072021Revenue 2022: $11,246,909Expenses 2022: $12,478,750Net Income 2022: -$1,231,8412022Revenue 2023: $17,310,518Expenses 2023: $15,239,694Net Income 2023: $2,070,8242023Revenue 2024: $18,827,356Expenses 2024: $16,767,714Net Income 2024: $2,059,6422024

Highlighted filing

2019

Revenue$5,735,031
Expenses$4,525,754
Net Income$1,209,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 16, 2020
Return Version
2018v3.1
Gross Receipts
$5,735,031
Mission and Program Overview

Mission

Create an environment of academic excellence characterized by industry-focused experiential learning; mentors who nurture, guide and trust; and students who develop a natural thirst to learn in preparation for their lifelong journeys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,207,388$2,066,799▲ $859,411
Land, Buildings, and Equipment, Net$713,962$864,905▲ $150,943
Pledges and Grants Receivable$583,098$610,510▲ $27,412
Prepaid Expenses and Deferred Charges$91,875$86,345▼ $5,530
Total Assets$2,596,323$3,628,559▲ $1,032,236
Liabilities
Accounts Payable and Accrued Expenses$444,601$267,560▼ $177,041
Total Liabilities$444,601$267,560▼ $177,041
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,044,813$1,730,969▲ $686,156
Unrestricted Net Assets$1,106,909$1,630,030▲ $523,121
Total Net Assets Fund Balance$2,151,722$3,360,999▲ $1,209,277
Total Liabilities and Net Assets / Fund Balance$2,596,323$3,628,559▲ $1,032,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$783,902$302,733$1,086,635
Other Land Buildings$71,511$21,610$93,121
Leasehold Improvements$9,492$4,737$14,229
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Margaret HowardDirector of Business RelatFT$126,379$126,379

Board Members and Trustees

NameTitle
Maureen WeberBoard Chair
Scott BessHead of School
Gary BertolineMember
Ken KobeMember
Maria QuintanaMember
Nancy Marchand-martellaMember
Robert WynkoopMember
Scott ReivesMember
George PillowSecretary
Jamal SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Circle Centre MallRent866980 RELIABLE PARKWAY, Chicago, IL 60686$195,000
The Union 525Rent525 S MERIDIAN ST, Indianapolis, IN 46225$150,939
Revenue and Support

Revenue Composition

Contributions and Grants
$5,666,215
Program Service Revenue
$68,816
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,709,816
Change in Net Assets
$1,209,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,735,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$344,040
Total Revenue per Audited Statements
$6,079,071
Total Revenue per Form 990
$5,735,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,291,737
Salaries, Compensation, and Employee Benefits$2,234,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,069$633,256-$1,620,325
Fees for Services Other$411,752$167,289-$579,041
Occupancy$575,678--$575,678
Other Employee Benefits$190,790$125,311-$316,101
Fees for Services Management-$235,853-$235,853
Depreciation Depletion$228,373--$228,373
Office Expenses$116,348$73,103-$189,451
Pension Plan Contributions$106,649$66,968-$173,617
Information Technology$33,699$96,441-$130,140
Current Officers, Directors, Trustees, and Key Employees$14,275$48,140-$62,415
Payroll Taxes$37,145$24,414-$61,559
Other Expenses$40,427$2,642-$40,427
Fees for Services Accounting-$37,400-$37,400
All Other Expenses$32,871$465-$33,336
Insurance$13,829$4,381-$18,210
Fees for Services Legal-$3,500-$3,500
Total Functional Expenses$3,006,591$1,519,163$0$4,525,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,869,794
Expenses per Audited Statements$4,525,754
Total Expenses per Form 990$4,525,754
Expenses Not Reported on Form 990$344,040
Expenses Not Reported on Financial Statements$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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Once all forms are completed, copies will be provided to the board for review and approval prior to filing.”

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

“The board of directors may require the corporation's directors, officers, or employees to complete annually (or as otherwise scheduled by the board) a disclosure statement regarding any actual or potential conflict of interest described in these bylaws. The disclosure statement shall be in such form as may be prescribed by the board and may include information regarding a person's participation as a director, trustee, officer, or employee of any other nonprofit organization. The board of directors shall be responsible for oversight of all disclosures or failures to disclose and for taking appropriate action in the case of any actual or potential conflict of interest transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Purdue Polytechnic High School of
EIN
47-5125364
Phone
3178321200
Address
49 WEST MARYLAND STREET, INDIANAPOLIS, IN 46204

Signing Officer

Name
Scott Bess
Title
Head of School
Phone
3178321200
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bess
Formed
2016
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
50

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 W VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
Amanda Meko CPA
Phone
3172412999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 0. Management and general expenses 3,355. Fundraising expenses 0. Total expenses 3,355. Marketing fees: program service expenses 47,712. Management and general expenses 30,494. Fundraising expenses 0. Total expenses 78,206. Other professional fees: program service expenses 364,040. Management and general expenses 133,440. Fundraising expenses 0. Total expenses 497,480.”

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IRS990/MissionDesc0CREATE AN ENVIRONMENT OF ACADEMIC EXCELLENCE CHARACTERIZED BY INDUSTRY-FOCUSED EXPERIENTIAL LEARNING; MENTORS WHO NURTURE, GUIDE AND TRUST; AND STUDENTS WHO DEVELOP A NATURAL THIRST TO LEARN IN PREPARATION FOR THEIR LIFELONG JOURNEYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02151722
IRS990/NetAssetsOrFundBalancesEOYAmt03360999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0575678
IRS990/OccupancyGrp/TotalAmt0575678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073103
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116348
IRS990/OfficeExpensesGrp/TotalAmt0189451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316101
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02642
IRS990/OtherExpensesGrp/ProgramServicesAmt0105720
IRS990/OtherExpensesGrp/ProgramServicesAmt156495
IRS990/OtherExpensesGrp/ProgramServicesAmt255471
IRS990/OtherExpensesGrp/ProgramServicesAmt340427
IRS990/OtherExpensesGrp/TotalAmt0105720
IRS990/OtherExpensesGrp/TotalAmt159137
IRS990/OtherExpensesGrp/TotalAmt255471
IRS990/OtherExpensesGrp/TotalAmt340427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0633256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987069
IRS990/OtherSalariesAndWagesGrp/TotalAmt01620325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024414
IRS990/PayrollTaxesGrp/ProgramServicesAmt037145
IRS990/PayrollTaxesGrp/TotalAmt061559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106649
IRS990/PensionPlanContributionsGrp/TotalAmt0173617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0583098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0610510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086345
IRS990/PrincipalOfficerNm0SCOTT BESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03327578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01004054
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038961
IRS990/PYRevenuesLessExpensesAmt0641578
IRS990/PYSalariesCompEmpBnftPaidAmt01720907
IRS990/PYTotalExpensesAmt02724961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03366539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01209277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068816
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/DonatedServicesAndUseFcltsAmt0344040
IRS990ScheduleD/DonatedServicesUseFcltsAmt0344040
IRS990ScheduleD/EquipmentGrp/BookValueAmt0783902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01086635
IRS990ScheduleD/ExpensesNotReportedAmt0344040
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04525754
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093121
IRS990ScheduleD/RevenueNotReportedAmt0344040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05735031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864905
IRS990ScheduleD/TotalExpensesPerForm990Amt04525754
IRS990ScheduleD/TotalRevenuePerForm990Amt05735031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06079071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04869794
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT BESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0229544
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE ALL FORMS ARE COMPLETED, COPIES WILL BE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MAY REQUIRE THE CORPORATION'S DIRECTORS, OFFICERS, OR EMPLOYEES TO COMPLETE ANNUALLY (OR AS OTHERWISE SCHEDULED BY THE BOARD) A DISCLOSURE STATEMENT REGARDING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST DESCRIBED IN THESE BYLAWS. THE DISCLOSURE STATEMENT SHALL BE IN SUCH FORM AS MAY BE PRESCRIBED BY THE BOARD AND MAY INCLUDE INFORMATION REGARDING A PERSON'S PARTICIPATION AS A DIRECTOR, TRUSTEE, OFFICER, OR EMPLOYEE OF ANY OTHER NONPROFIT ORGANIZATION. THE BOARD OF DIRECTORS SHALL BE RESPONSIBLE FOR OVERSIGHT OF ALL DISCLOSURES OR FAILURES TO DISCLOSE AND FOR TAKING APPROPRIATE ACTION IN THE CASE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,355. MARKETING FEES: PROGRAM SERVICE EXPENSES 47,712. MANAGEMENT AND GENERAL EXPENSES 30,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,206. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 364,040. MANAGEMENT AND GENERAL EXPENSES 133,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497,480.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01044813
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01730969
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02596323
IRS990/TotalAssetsEOYAmt03628559

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,628,559
Liabilities
$267,560
Net assets
$3,360,999
Revenue
$5,735,031
Expenses
$4,525,754
Net income
$1,209,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$8.84$7.86$18.8$16.8$2.06
2023Detailed filing. Detailed filing data is available for this year.$15.7$9.88$5.81$17.3$15.2$2.07
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.60$3.39$11.2$12.5$1.23
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.54$4.62$11.6$10.1$1.54
2020Detailed filing. Detailed filing data is available for this year.$4.56$1.48$3.09$6.70$6.97$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.27$3.36$5.74$4.53$1.21
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.44$2.15$3.37$2.72$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.18$1.51$1.81$0.30$1.51