Civic Intelligence

Innovative Arts Academy Charter School Incorporated

990 • Fiscal year 2019 • EIN 47-5567287

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 05, 2020

Organization Profilewww.iaacslv.net
330 Howertown RoadCatasauqua, PA 18032

(610) 403-2787

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

34th percentile

$87,281

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

96th percentile

87%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,418,888

Up $1,127,589 (+87%) from 2018

Net Assets

Up

$1,759,686

Up $942,868 (+115%) from 2018

Liabilities

Up

$659,202

Up $184,721 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$7,811,127

Up $2,510,051 (+47%) from 2018

Expenses

Up

$6,868,259

Up $2,525,587 (+58%) from 2018

Net Income

Down

$942,868

Down $15,536 (-1.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$10M$0-$10MAssets 2017: $439,502Liabilities 2017: $581,088Net Assets 2017: -$141,5862017Assets 2018: $1,291,299Liabilities 2018: $474,481Net Assets 2018: $816,8182018Assets 2019: $2,418,888Liabilities 2019: $659,202Net Assets 2019: $1,759,6862019Assets 2020: $3,426,431Liabilities 2020: $561,344Net Assets 2020: $2,865,0872020Assets 2021: $4,716,894Liabilities 2021: $579,571Net Assets 2021: $4,137,3232021Assets 2022: $19,753,415Liabilities 2022: $17,198,198Net Assets 2022: $2,555,2172022Assets 2023: $19,995,952Liabilities 2023: $16,845,981Net Assets 2023: $3,149,9712023

Highlighted filing

2019

Assets$2,418,888
Liabilities$659,202
Net Assets$1,759,686
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $2,935,591Expenses 2017: $3,077,177Net Income 2017: -$141,5862017Revenue 2018: $5,301,076Expenses 2018: $4,342,672Net Income 2018: $958,4042018Revenue 2019: $7,811,127Expenses 2019: $6,868,259Net Income 2019: $942,8682019Revenue 2020: $7,742,659Expenses 2020: $6,637,258Net Income 2020: $1,105,4012020Revenue 2021: $8,334,519Expenses 2021: $7,062,283Net Income 2021: $1,272,2362021Revenue 2022: $9,401,988Expenses 2022: $8,260,138Net Income 2022: $1,141,8502022Revenue 2023: $9,589,274Expenses 2023: $9,039,520Net Income 2023: $549,7542023

Highlighted filing

2019

Revenue$7,811,127
Expenses$6,868,259
Net Income$942,868
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$7,811,127
Mission and Program Overview

Mission

Innovative Arts Academy Charter School believes that the arts encourage the kind of creative and critical thinking that allows children to succeed in other academic work. The vision of the school is focused on

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,032,923$1,347,646▲ $314,723
Land, Buildings, and Equipment, Net$129,495$743,936▲ $614,441
Cash and Non-Interest-Bearing Accounts$128,219$316,691▲ $188,472
Prepaid Expenses and Deferred Charges$662$10,615▲ $9,953
Total Assets$1,291,299$2,418,888▲ $1,127,589
Liabilities
Accounts Payable and Accrued Expenses$395,178$612,535▲ $217,357
Mortgage Notes Payable Secured by Investment Property$79,303$46,667▼ $32,636
Total Liabilities$474,481$659,202▲ $184,721
Net Assets / Fund Balance
Unrestricted Net Assets$816,818$1,548,529▲ $731,711
Temporarily Rstr Net Assets-$211,157-
Total Net Assets Fund Balance$816,818$1,759,686▲ $942,868
Total Liabilities and Net Assets / Fund Balance$1,291,299$2,418,888▲ $1,127,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,797$12,874$620,671
Leasehold Improvements$136,139$18,501$154,640
Land$0--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad SchifkoCEOFT$87,281$87,281
Douglas TaylorCEOFT$63,510$63,510
Douglas Taylor--$63,510$63,510

Board Members and Trustees

NameTitle
David RankPresident
Danny YoussefSecretary
Rob SirmansTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
King Spry Herman Freund FaulRent1177 6th Street, Whitehall, PA 18052$761,268
Makhoul Electric LLCLegalOne West Broad St Suite 700, Bethlehem, PA 18018$181,118
-Repairs1101 W Cedar St, Allentown, PA 18102$175,676
Singularis IT LLCInformation Technology Services848 N Tacoma St, Allentown, PA 18109$113,648
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,811,127
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$942,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,811,127
Total Revenue per Audited Statements
$7,811,127
Total Revenue per Form 990
$7,811,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,411,362
Other Expenses$2,456,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,253,819$892,209$0$3,146,028
Occupancy$0$769,853$0$769,853
Other Employee Benefits$411,652$243,582$0$655,234
All Other Expenses$94,685$331,745$0$426,430
Payroll Taxes$207,315$89,870$0$297,185
Pension Plan Contributions$111,236$50,888$0$162,124
Current Officers, Directors, Trustees, and Key Employees$0$150,791$0$150,791
Information Technology$0$129,206$0$129,206
Advertising$0$96,436$0$96,436
Fees for Services Accounting$0$91,067$0$91,067
Other Expenses$80,193$0$0$80,193
Fees for Services Other$38,738$36,833$0$75,571
Insurance$26,198$45,328$0$71,526
Fees for Services Legal$0$48,664$0$48,664
Depreciation Depletion$14,995$12,874$0$27,869
Travel$0$21,814$0$21,814
Office Expenses$0$6,404$0$6,404
Interest$0$3,870$0$3,870
Total Functional Expenses$3,679,184$3,189,075$0$6,868,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,868,259
Total Expenses per Audited Statements$6,868,259
Total Expenses per Form 990$6,868,259
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Innovative Arts Academy Charter School
EIN
47-5567287
Phone
6104032787
Address
330 Howertown Road, Catasauqua, PA 18032

Signing Officer

Name
David J Rank
Title
President
Phone
6104032787
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Youssef
Formed
2016
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
98
Volunteers
5

Preparer

Firm
Anthony Repice
Address
2901 S 15TH ST, PHILADELPHIA, PA 19145-4916
Preparer
Anthony Repice
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Business management duties are performed by Repice & Taylor, Inc.”

Pt VI, Line 11B

“Its is the policy of the school to provide the 990 to the full board of trustees prior to submission of the form to the IRS”

Pt VI, Line 12C

“Statement of financial interests are forwarded to PA State Ethics Commission on Form SEC-1”

Pt VI, Line 15A

“All compensation is reviewed and approved by the Board of Trustees”

Pt VI, Line 15B

“All compensation is reviewed and approved by the Board of Trustees”

Pt VI, Line 18

“Documents are available upon request”

Pt VI, Line 19

“Documents are available upon request”

Pt XII, Line 2C

“The Process for assuming responsibility for oversight of the audit of the organizations financial statements and selection of an Independent Accountant by those charged with Governance has not changed due tot he fact this is the first year of the school”

Form 990, Part IX, Line 24E

“Dues & Fees 11186. 0. 11186. 0.”

Form 990, Part IX, Line 24E

“Utilities 110460. 0. 110460. 0.”

Form 990, Part IX, Line 24E

“Maintenance & Repairs 69013. 0. 69013. 0.”

Form 990, Part IX, Line 24E

“Equipment Rentals 119486. 0. 119486. 0.”

Form 990, Part IX, Line 24E

“Telephone / Internet 13876. 0. 13876. 0.”

Form 990, Part IX, Line 24E

“Student Activities 52182. 52182. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Service 7724. 0. 7724. 0.”

Form 990, Part IX, Line 24E

“Software 42503. 42503. 0. 0.”

Raw XML AppendixShowing 400 of 511 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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024287
IRS990/OtherExpensesGrp/ProgramServicesAmt1174984
IRS990/OtherExpensesGrp/ProgramServicesAmt2241082
IRS990/OtherExpensesGrp/ProgramServicesAmt380193
IRS990/OtherExpensesGrp/TotalAmt024287
IRS990/OtherExpensesGrp/TotalAmt1342625
IRS990/OtherExpensesGrp/TotalAmt2241082
IRS990/OtherExpensesGrp/TotalAmt380193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0892209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02253819
IRS990/OtherSalariesAndWagesGrp/TotalAmt03146028
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207315
IRS990/PayrollTaxesGrp/TotalAmt0297185
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111236
IRS990/PensionPlanContributionsGrp/TotalAmt0162124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010615
IRS990/PrincipalOfficerNm0Danny Youssef
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Local Revenue
IRS990/ProgramServiceRevenueGrp/Desc1State Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Federal Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Other Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07228620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2525887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35045
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01413605
IRS990/PYProgramServiceRevenueAmt05301076
IRS990/PYRevenuesLessExpensesAmt0958404
IRS990/PYSalariesCompEmpBnftPaidAmt02929067
IRS990/PYTotalExpensesAmt04342672
IRS990/PYTotalRevenueAmt05301076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0942868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07811127
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0607797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620671
IRS990ScheduleD/ExpensesSubtotalAmt06868259
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154640
IRS990ScheduleD/RevenueSubtotalAmt07811127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743936
IRS990ScheduleD/TotalExpensesPerForm990Amt06868259
IRS990ScheduleD/TotalRevenuePerForm990Amt07811127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07811127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06868259
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school received federal awards, state expense reimbursements, and per pupil funding from local school districts in the Lehigh Valley
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Charter SChool Law prohibts discrimination
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt063510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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/PersonNm0Douglas Taylor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt063510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business management duties are performed by Repice & Taylor, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Its is the policy of the school to provide the 990 to the full board of trustees prior to submission of the form to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Statement of financial interests are forwarded to PA State Ethics Commission on Form SEC-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is reviewed and approved by the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation is reviewed and approved by the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Process for assuming responsibility for oversight of the audit of the organizations financial statements and selection of an Independent Accountant by those charged with Governance has not changed due tot he fact this is the first year of the school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Fees 11186. 0. 11186. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 110460. 0. 110460. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance & Repairs 69013. 0. 69013. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rentals 119486. 0. 119486. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone / Internet 13876. 0. 13876. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Student Activities 52182. 52182. 0. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,418,888
Liabilities
$659,202
Net assets
$1,759,686
Revenue
$7,811,127
Expenses
$6,868,259
Net income
$942,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.0$16.8$3.15$9.59$9.04$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$17.2$2.56$9.40$8.26$1.14
2021Summary only. Only limited summary data is available for this year.$4.72$0.58$4.14$8.33$7.06$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.56$2.87$7.74$6.64$1.11
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.66$1.76$7.81$6.87$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.47$0.82$5.30$4.34$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.58$0.14$2.94$3.08$0.14