Civic Intelligence

Purdue Polytechnic High School of Indianapolis

990 • Fiscal year 2021 • EIN 47-5125364

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$286,759

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

74%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,159,183

Up $598,207 (+13%) from 2020

Net Assets

Up

$4,623,797

Up $1,538,507 (+50%) from 2020

Liabilities

Down

$535,386

Down $940,300 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin52nd percentile

Revenue

Up

$11,624,706

Up $4,929,603 (+74%) from 2020

Expenses

Up

$10,086,199

Up $3,115,387 (+45%) from 2020

Net Income

Up

$1,538,507

Up $1,814,216 (+658%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$5,159,183
Liabilities$535,386
Net Assets$4,623,797
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$11,624,706
Expenses$10,086,199
Net Income$1,538,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$11,624,706
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
Land, Buildings, and Equipment, Net$1,782,490$1,929,501▲ $147,011
Cash and Non-Interest-Bearing Accounts$2,069,309$1,193,461▼ $875,848
Pledges and Grants Receivable$443,157$735,174▲ $292,017
Prepaid Expenses and Deferred Charges$266,020$208,917▼ $57,103
Total Assets$4,560,976$5,159,183▲ $598,207
Other Assets Total$0$1,092,130▲ $1,092,130
Liabilities
Other Liabilities$649,117$0▼ $649,117
Accounts Payable and Accrued Expenses$826,569$535,386▼ $291,183
Total Liabilities$1,475,686$535,386▼ $940,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,210,548$2,374,326▲ $163,778
Net Assets With Donor Restrictions$874,742$2,249,471▲ $1,374,729
Total Net Assets Fund Balance$3,085,290$4,623,797▲ $1,538,507
Total Liabilities and Net Assets / Fund Balance$4,560,976$5,159,183▲ $598,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,448,259$1,189,675$2,637,934
Leasehold Improvements$381,280$23,020$404,300
Other Land Buildings$99,962$102,659$202,621
Other Assets Org$1,092,130--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HowardDirector of Business RelatFT$129,668$13,584$143,252

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
$11,553,766
Program Service Revenue
$70,940
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,487,169
Change in Net Assets
$1,538,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,624,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$274,843
Total Revenue per Audited Statements
$11,899,549
Total Revenue per Form 990
$11,624,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,621,924
Other Expenses$4,464,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,901,127$1,466,737-$4,367,864
Occupancy$1,228,209--$1,228,209
Fees for Services Other$510,663$472,577-$983,240
Office Expenses$682,355$157,410-$839,765
Other Employee Benefits$431,021$262,144-$693,165
Depreciation Depletion$583,073--$583,073
Pension Plan Contributions$172,942$105,182-$278,124
Current Officers, Directors, Trustees, and Key Employees-$153,993-$153,993
Payroll Taxes$80,076$48,702-$128,778
Fees for Services Accounting-$103,470-$103,470
Information Technology$91,898--$91,898
Other Expenses$82,467--$82,467
Fees for Services Management-$48,655-$48,655
Insurance$43,426--$43,426
All Other Expenses$18,447$11,034-$29,481
Fees for Services Legal-$10,515-$10,515
Total Functional Expenses$7,245,780$2,840,419$0$10,086,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,361,042
Expenses per Audited Statements$10,086,199
Total Expenses per Form 990$10,086,199
Expenses Not Reported on Form 990$274,843
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 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
2022-05-11
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
89
Volunteers
50

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 W VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
Amanda Meko CPA
Phone
3172412999
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01092130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0262144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0431021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693165
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0222894
IRS990/OtherExpensesGrp/ProgramServicesAmt1105553
IRS990/OtherExpensesGrp/ProgramServicesAmt291629
IRS990/OtherExpensesGrp/ProgramServicesAmt382467
IRS990/OtherExpensesGrp/TotalAmt0222894
IRS990/OtherExpensesGrp/TotalAmt1105553
IRS990/OtherExpensesGrp/TotalAmt291629
IRS990/OtherExpensesGrp/TotalAmt382467
IRS990/OtherLiabilitiesGrp/BOYAmt0649117
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01466737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02901127
IRS990/OtherSalariesAndWagesGrp/TotalAmt04367864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048702
IRS990/PayrollTaxesGrp/ProgramServicesAmt080076
IRS990/PayrollTaxesGrp/TotalAmt0128778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172942
IRS990/PensionPlanContributionsGrp/TotalAmt0278124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0735174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208917
IRS990/PrincipalOfficerNm0SCOTT BESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06414378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03289561
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0280725
IRS990/PYRevenuesLessExpensesAmt0-275709
IRS990/PYSalariesCompEmpBnftPaidAmt03681251
IRS990/PYTotalExpensesAmt06970812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06695103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01538507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070940
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/DonatedServicesAndUseFcltsAmt0274843
IRS990ScheduleD/DonatedServicesUseFcltsAmt0274843
IRS990ScheduleD/EquipmentGrp/BookValueAmt01448259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01189675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02637934
IRS990ScheduleD/ExpensesNotReportedAmt0274843
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010086199
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0381280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0404300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01092130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NON-CURRENT GRANT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202621
IRS990ScheduleD/RevenueNotReportedAmt0274843
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011624706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01929501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01092130
IRS990ScheduleD/TotalExpensesPerForm990Amt010086199
IRS990ScheduleD/TotalRevenuePerForm990Amt011624706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011899549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010361042
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/ExplanationTxt0PPHS RECEIVES FEDERAL AND STATE FUNDING THROUGH THE INDIANA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E LINE 6A
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/CompensationBasedOnRltdOrgsAmt0244826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt041933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT BESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0286759
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04560976
IRS990/TotalAssetsEOYAmt05159183
IRS990/TotalAssetsGrp/BOYAmt04560976
IRS990/TotalAssetsGrp/EOYAmt05159183
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt011553766

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,159,183
Liabilities
$535,386
Net assets
$4,623,797
Revenue
$11,624,706
Expenses
$10,086,199
Net income
$1,538,507
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