Civic Intelligence

Purdue Polytechnic High School of Indianapolis

990 • Fiscal year 2020 • EIN 47-5125364

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 01, 2021

Organization ProfilePPHS.PURDUE.EDU
3029 E Washington StIndianapolis, IN 46201

(317) 832-1200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$263,090

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,560,976

Up $932,417 (+26%) from 2019

Net Assets

Down

$3,085,290

Down $275,709 (-8.2%) from 2019

Liabilities

Up

$1,475,686

Up $1,208,126 (+452%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Up

$6,695,103

Up $960,072 (+17%) from 2019

Expenses

Up

$6,970,812

Up $2,445,058 (+54%) from 2019

Net Income

Down

-$275,709

Down $1,484,986 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$4,560,976
Liabilities$1,475,686
Net Assets$3,085,290
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$6,695,103
Expenses$6,970,812
Net Income-$275,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 1, 2021
Return Version
2019v5.2
Gross Receipts
$6,695,103
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$2,066,799$2,069,309▲ $2,510
Land, Buildings, and Equipment, Net$864,905$1,782,490▲ $917,585
Pledges and Grants Receivable$610,510$443,157▼ $167,353
Prepaid Expenses and Deferred Charges$86,345$266,020▲ $179,675
Total Assets$3,628,559$4,560,976▲ $932,417
Liabilities
Accounts Payable and Accrued Expenses$267,560$826,569▲ $559,009
Other Liabilities$0$649,117▲ $649,117
Total Liabilities$267,560$1,475,686▲ $1,208,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,630,030$2,210,548▲ $580,518
Net Assets With Donor Restrictions$1,730,969$874,742▼ $856,227
Total Net Assets Fund Balance$3,360,999$3,085,290▼ $275,709
Total Liabilities and Net Assets / Fund Balance$3,628,559$4,560,976▲ $932,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,639,633$658,288$2,297,921
Other Land Buildings$140,486$62,135$202,621
Leasehold Improvements$2,371$11,858$14,229
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HowardDirector of Business RelatFT$127,235$13,607$140,842

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
Five Star Technology SolutionsTechnology Services3310 E 10TH ST SUITE 4, Jeffersonville, IN 47130$216,350
Revenue and Support

Revenue Composition

Contributions and Grants
$6,414,378
Program Service Revenue
$280,725
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,611,963
Change in Net Assets
$-275,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,695,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$298,477
Total Revenue per Audited Statements
$6,993,580
Total Revenue per Form 990
$6,695,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,681,251
Other Expenses$3,289,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,122,536$569,288-$2,691,824
Fees for Services Other$337,909$483,365-$821,274
Occupancy$792,199--$792,199
Other Employee Benefits$384,062$143,009-$527,071
Depreciation Depletion$403,202--$403,202
Office Expenses$275,753$55,623-$331,376
Fees for Services Management-$230,593-$230,593
Pension Plan Contributions$151,960$56,584-$208,544
Current Officers, Directors, Trustees, and Key Employees$46,270$102,230-$148,500
Information Technology$136,893--$136,893
Payroll Taxes$76,738$28,574-$105,312
Fees for Services Accounting-$80,606-$80,606
Other Expenses$62,796--$62,796
All Other Expenses$28,784$10,000-$38,784
Insurance$38,748--$38,748
Fees for Services Legal-$10,615-$10,615
Total Functional Expenses$5,200,325$1,770,487$0$6,970,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,269,289
Expenses per Audited Statements$6,970,812
Total Expenses per Form 990$6,970,812
Expenses Not Reported on Form 990$298,477
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Refundable Advance$649,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
3029 E WASHINGTON ST, INDIANAPOLIS, IN 46201

Signing Officer

Name
Scott Bess
Title
Head of School
Phone
3178321200
Signed
2021-04-01
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
62
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 16,890. Fundraising expenses 0. Total expenses 16,890. Marketing fees: program service expenses 39,432. Management and general expenses 25,202. Fundraising expenses 0. Total expenses 64,634. Other professional fees: program service expenses 298,477. Management and general expenses 441,273. Fundraising expenses 0. Total expenses 739,750.”

Raw XML AppendixShowing 400 of 466 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01630030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02210548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0792199
IRS990/OccupancyGrp/TotalAmt0792199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055623
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275753
IRS990/OfficeExpensesGrp/TotalAmt0331376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527071
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0141790
IRS990/OtherExpensesGrp/ProgramServicesAmt1119719
IRS990/OtherExpensesGrp/ProgramServicesAmt280966
IRS990/OtherExpensesGrp/ProgramServicesAmt362796
IRS990/OtherExpensesGrp/TotalAmt0141790
IRS990/OtherExpensesGrp/TotalAmt1119719
IRS990/OtherExpensesGrp/TotalAmt280966
IRS990/OtherExpensesGrp/TotalAmt362796
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0649117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02122536
IRS990/OtherSalariesAndWagesGrp/TotalAmt02691824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028574
IRS990/PayrollTaxesGrp/ProgramServicesAmt076738
IRS990/PayrollTaxesGrp/TotalAmt0105312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151960
IRS990/PensionPlanContributionsGrp/TotalAmt0208544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0610510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0443157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266020
IRS990/PrincipalOfficerNm0SCOTT BESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05666215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02291737
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068816
IRS990/PYRevenuesLessExpensesAmt01209277
IRS990/PYSalariesCompEmpBnftPaidAmt02234017
IRS990/PYTotalExpensesAmt04525754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05735031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-275709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280725
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/DonatedServicesAndUseFcltsAmt0298477
IRS990ScheduleD/DonatedServicesUseFcltsAmt0298477
IRS990ScheduleD/EquipmentGrp/BookValueAmt01639633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02297921
IRS990ScheduleD/ExpensesNotReportedAmt0298477
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06970812
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0649117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0298477
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06695103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01782490
IRS990ScheduleD/TotalExpensesPerForm990Amt06970812
IRS990ScheduleD/TotalLiabilityAmt0649117
IRS990ScheduleD/TotalRevenuePerForm990Amt06695103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06993580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07269289
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/CompensationBasedOnRltdOrgsAmt0263090
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/TotalCompensationRltdOrgsAmt0263090
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 16,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,890. MARKETING FEES: PROGRAM SERVICE EXPENSES 39,432. MANAGEMENT AND GENERAL EXPENSES 25,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,634. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 298,477. MANAGEMENT AND GENERAL EXPENSES 441,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739,750.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03628559
IRS990/TotalAssetsEOYAmt04560976
IRS990/TotalAssetsGrp/BOYAmt03628559
IRS990/TotalAssetsGrp/EOYAmt04560976
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,560,976
Liabilities
$1,475,686
Net assets
$3,085,290
Revenue
$6,695,103
Expenses
$6,970,812
Net income
-$275,709
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