Civic Intelligence

Drew Charter School Inc.

990 • Fiscal year 2018 • EIN 58-2528098

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

Organization ProfileWWW.DREWCHARTERSCHOOL.ORG

View Organization Page

300 East Lake BoulevardAtlanta, GA 30317

(470) 355-1200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,929,555

Flat from 2018

Net Assets

Flat

$21,331,959

Flat from 2018

Liabilities

Flat

$1,597,596

Flat from 2018

Revenue And Expenses

Revenue

Flat

$25,980,796

Flat from 2018

Expenses

Flat

$26,661,349

Flat from 2018

Net Income

Flat

-$680,553

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $5,418,357Liabilities 2011: $1,346,489Net Assets 2011: $4,071,8682011Assets 2012: $6,072,984Liabilities 2012: $1,185,690Net Assets 2012: $4,887,2942012Assets 2013: $6,823,921Liabilities 2013: $1,132,961Net Assets 2013: $5,690,9602013Assets 2014: $19,568,312Liabilities 2014: $2,597,531Net Assets 2014: $16,970,7812014Assets 2015: $20,915,378Liabilities 2015: $1,951,023Net Assets 2015: $18,964,3552015Assets 2016: $21,582,725Liabilities 2016: $1,687,445Net Assets 2016: $19,895,2802016Assets 2017: $23,270,114Liabilities 2017: $1,257,602Net Assets 2017: $22,012,5122017Assets 2018: $22,929,555Liabilities 2018: $1,597,596Net Assets 2018: $21,331,9592018Assets 2018: $22,929,555Liabilities 2018: $1,597,596Net Assets 2018: $21,331,9592018Assets 2019: $22,290,959Liabilities 2019: $1,548,791Net Assets 2019: $20,742,1682019Assets 2020: $28,800,151Liabilities 2020: $6,372,443Net Assets 2020: $22,427,7082020Assets 2021: $30,082,756Liabilities 2021: $1,527,763Net Assets 2021: $28,554,9932021Assets 2022: $34,692,137Liabilities 2022: $2,279,239Net Assets 2022: $32,412,8982022Assets 2023: $38,785,625Liabilities 2023: $1,229,697Net Assets 2023: $37,555,9282023Assets 2024: $41,958,944Liabilities 2024: $2,123,567Net Assets 2024: $39,835,3772024Assets 2025: $37,201,864Liabilities 2025: $2,332,033Net Assets 2025: $34,869,8312025

Highlighted filing

2018

Assets$22,929,555
Liabilities$1,597,596
Net Assets$21,331,959
Open 2018 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $10,594,263Expenses 2011: $9,489,739Net Income 2011: $1,104,5242011Revenue 2012: $10,071,734Expenses 2012: $9,256,308Net Income 2012: $815,4262012Expenses 2013: $10,666,6652013Revenue 2014: $26,223,699Expenses 2014: $14,943,878Net Income 2014: $11,279,8212014Revenue 2015: $20,787,712Expenses 2015: $18,794,138Net Income 2015: $1,993,5742015Revenue 2016: $22,324,375Expenses 2016: $21,393,450Net Income 2016: $930,9252016Revenue 2017: $27,309,671Expenses 2017: $25,192,439Net Income 2017: $2,117,2322017Revenue 2018: $25,980,796Expenses 2018: $26,661,349Net Income 2018: -$680,5532018Revenue 2018: $25,980,796Expenses 2018: $26,661,349Net Income 2018: -$680,5532018Revenue 2019: $28,273,543Expenses 2019: $28,863,334Net Income 2019: -$589,7912019Revenue 2020: $32,554,302Expenses 2020: $30,868,762Net Income 2020: $1,685,5402020Revenue 2021: $37,942,737Expenses 2021: $31,815,452Net Income 2021: $6,127,2852021Revenue 2022: $41,952,542Expenses 2022: $38,094,637Net Income 2022: $3,857,9052022Revenue 2023: $50,886,313Expenses 2023: $45,743,283Net Income 2023: $5,143,0302023Revenue 2024: $57,509,077Expenses 2024: $55,229,628Net Income 2024: $2,279,4492024Revenue 2025: $50,898,511Expenses 2025: $55,981,149Net Income 2025: -$5,082,6382025

Highlighted filing

2018

Revenue$25,980,796
Expenses$26,661,349
Net Income-$680,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$26,007,381
Mission and Program Overview

Mission

Drew charter school educates, nurtures and empowers all students to achieve their full potential as part of an exemplary, innovative, and equity-centered community.

To serve the children and families of east lake and the surrounding communities by providing a learning environment that emphasizes high achievement and character development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,495,473$18,302,832▲ $807,359
Land, Buildings, and Equipment, Net$2,441,440$2,304,839▼ $136,601
Pledges and Grants Receivable$2,928,857$1,500,000▼ $1,428,857
Accounts Receivable$374,336$727,581▲ $353,245
Prepaid Expenses and Deferred Charges$30,008$94,303▲ $64,295
Total Assets$23,270,114$22,929,555▼ $340,559
Liabilities
Accounts Payable and Accrued Expenses$1,257,602$1,597,596▲ $339,994
Total Liabilities$1,257,602$1,597,596▲ $339,994
Net Assets / Fund Balance
Unrestricted Net Assets$18,037,541$18,737,904▲ $700,363
Temporarily Rstr Net Assets$3,974,971$2,594,055▼ $1,380,916
Total Net Assets Fund Balance$22,012,512$21,331,959▼ $680,553
Total Liabilities and Net Assets / Fund Balance$23,270,114$22,929,555▼ $340,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$981,653$3,901,560$4,883,213
Other Land Buildings$1,016,931$1,106,929$2,123,860
Buildings$306,255$205,830$512,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter McknightPrincipal, Sr AcademyFT$120,623$38,194$158,817
Gregory LeaphartPrincipal, Jr AcademyFT$125,815$18,000$143,815
MONISHAE M O'NEILLPrincipal, Elem AcademyFT$113,156$29,544$142,700
Charisse RichardsonChief Operation OfficerFT$105,000$20,167$125,167
Abram Matthew BerensonControllerFT$104,000$19,934$123,934
Donald DoranHead of SchoolFT$56,517-$56,517

Board Members and Trustees

NameTitle
Cynthia Kuhlman PhdBoard Chair
Carol R NaughtonVice Chair
Amir FarokhiBoard Member
Danny Shoy JrBoard Member
Edward Jennings JrBoard Member
Ginger D MyersBoard Member
Lillian GiornelliBoard Member
Madelyn R AdamsBoard Member
Nicole Patton TerryBoard Member
Tamara S NashBoard Member
Tobars DobbsSecretary
April BattisteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intercontinental Commercial Services INCCleaning Services1110 SATELLITE BLVD SUITE 403, Suwanee, GA 30024$260,118
Trace Staffing SolutionsStaffing Services6001 CHATHAM CENTER DRIVE SUITE 30, Savannah, GA 31405$228,919
Georgia Institute Of TechnologyCurriculum And Evaluation ServicesPO BOX 100117, Atlanta, GA 30384$186,515
Points Of LightProfessional Dev Services600 MEANS STREET NW SUITE 210, Atlanta, GA 30318-5732$182,725
Surround Protection & Investigation LLCSecurity ServicesPOST OFFICE BOX 361344, Decatur, GA 30036$156,920
Revenue and Support

Revenue Composition

Contributions and Grants
$25,947,412
Program Service Revenue
$0
Investment Income
$22,035
Other Revenue
$11,349
All Other Contributions
$1,853,493
Change in Net Assets
$-680,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,974,121
Revenue Not Reported on Financial Statements
$6,675
Revenue Not Reported on Form 990
$87,834
Other Revenue Adjustments
$6,675
Total Revenue per Audited Statements
$26,061,955
Total Revenue per Form 990
$25,980,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,443,286
Other Expenses$7,218,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,393,941$2,371,714-$14,765,655
Pension Plan Contributions$2,003,241$375,424-$2,378,665
Occupancy$2,001,582$3,588-$2,005,170
Other Employee Benefits$1,319,004$384,247-$1,703,251
Fees for Services Other$1,195,457$116,181-$1,311,638
Depreciation Depletion$1,017,513--$1,017,513
Information Technology$482,282$51,614-$533,896
Travel$322,487$27,955-$350,442
Office Expenses$222,177$106,785-$328,962
Current Officers, Directors, Trustees, and Key Employees$154,346$154,346-$308,692
Payroll Taxes$247,144$39,879-$287,023
Insurance$153,345$-7,349-$145,996
Other Expenses$62,917$6,536-$69,453
Fees for Services Accounting-$43,507-$43,507
All Other Expenses$12,622$27,909-$40,531
Fees for Services Legal-$38,814-$38,814
Advertising$8,355$4,362-$12,717
Total Functional Expenses$22,857,579$3,803,770$0$26,661,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,749,183
Total Expenses per Audited Statements$26,742,508
Total Expenses per Form 990$26,661,349
Expenses Not Reported on Form 990$-6,675
Expenses Not Reported on Financial Statements$-87,834
Other Expense Adjustments$-87,834
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Moriah C AmmonsFamily Member of Tamara Nash, Current Board MemberMORIAH C. AMMONS, DAUGHTER OF A CURRENT BOARD MEMBER TAMARA NASH, SERVED AS AN EMPLOYEE OF THE ORGANIZATION AND RECEIVED THE COMPENSATION OF $23,647 DURING THE ORGANIZATION'S TAX YEAR.No$23,647
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
Yes
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 A, Line 2

“Dr. Cynthia kuhlman (board chair) is an employee of cf foundation lillian giornelli (board member) is a board member of cf foundation”

Form 990, Part VI, Section A, Line 7A

“East lake foundation has the right to appoint 50% less one of the board members.”

Form 990, Part VI, Section B, Line 11B

“Questionnaires will be sent to all board members and key employees to determine any related party or conflict of interest transactions. Board members and key employees will fill out electronic questionnaires sent by the drew finance department. The drew finance department will review all questionnaires and complete the irs form 990 and send to all finance committee members to review. The finance committee will review and approve the irs form 990 and will send a final draft version to all board members after approval. Board members will then review the irs form 990 and send any comments to the assistant treasurer to be reviewed and incorporated as appropriate in the irs form 990. Board members will then receive a final irs form 990 prior to submission to the irs.”

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

“Annual board questionnaires are completed by all board members and reviewed for compliance.”

Form 990, Part VI, Section B, Line 15

“For the school's principal, the board of directors reviewed comparable salaries in the atlanta market for the salary of the position based on experience level and other factors. Annually, the board will ensure that the salary levels of the principal and all employees are comparable to salaries in the atlanta market.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request and presented to the public in regularly scheduled board of director meetings occuring bi-monthly throughout the year.”

Filing and Contact Details

Filer

Filer Name
Drew Charter School Inc
EIN
58-2528098
Phone
4703551200
Address
300 EAST LAKE BOULEVARD, ATLANTA, GA 30317

Signing Officer

Name
Dr Cynthia Kuhlman
Title
Board Chair
Phone
4703551200
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cynthia Kuhlman
Formed
1999
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
354
Volunteers
356

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
M Susan Hill
Phone
7703961100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“REIMBURSEMENTS 87,834.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental income 33,260. Rental expenses -26,585.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 26,585. Rental income -33,260.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“REIMBURSEMENTS -87,834.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3APRIL BATTISTE
IRS990/Form990PartVIISectionAGrp/PersonNm4MADELYN R ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5LILLIAN GIORNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD JENNINGS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DANNY SHOY JR
IRS990/Form990PartVIISectionAGrp/PersonNm8AMIR FAROKHI
IRS990/Form990PartVIISectionAGrp/PersonNm9GINGER D MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMARA S NASH
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE PATTON TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARISSE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ABRAM MATTHEW BERENSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY LEAPHART
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17MONISHAE M O'NEILL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL, JR ACADEMY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL, SR ACADEMY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL, ELEM ACADEMY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt024093919
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026007381
IRS990/GrossRentsGrp/RealAmt034660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051614
IRS990/InformationTechnologyGrp/ProgramServicesAmt0482282
IRS990/InformationTechnologyGrp/TotalAmt0533896
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-7349
IRS990/InsuranceGrp/ProgramServicesAmt0153345
IRS990/InsuranceGrp/TotalAmt0145996
IRS990/InvestmentIncomeGrp/ExclusionAmt022035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05214319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02441440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02304839
IRS990/LandBldgEquipCostOrOtherBssAmt07519158
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt026585
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE CHILDREN AND FAMILIES OF EAST LAKE AND THE SURROUNDING COMMUNITIES BY PROVIDING A LEARNING ENVIRONMENT THAT EMPHASIZES HIGH ACHIEVEMENT AND CHARACTER DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022012512
IRS990/NetAssetsOrFundBalancesEOYAmt021331959
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03588
IRS990/OccupancyGrp/ProgramServicesAmt02001582
IRS990/OccupancyGrp/TotalAmt02005170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106785
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222177
IRS990/OfficeExpensesGrp/TotalAmt0328962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01319004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01703251
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFFING SERVICES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING & DEV
IRS990/OtherExpensesGrp/Desc3REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26536
IRS990/OtherExpensesGrp/ProgramServicesAmt0806385
IRS990/OtherExpensesGrp/ProgramServicesAmt1372251
IRS990/OtherExpensesGrp/ProgramServicesAmt282530
IRS990/OtherExpensesGrp/ProgramServicesAmt362917
IRS990/OtherExpensesGrp/TotalAmt0806385
IRS990/OtherExpensesGrp/TotalAmt1399694
IRS990/OtherExpensesGrp/TotalAmt2113345
IRS990/OtherExpensesGrp/TotalAmt369453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03274
IRS990/OtherRevenueTotalAmt03274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02371714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012393941
IRS990/OtherSalariesAndWagesGrp/TotalAmt014765655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039879
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247144
IRS990/PayrollTaxesGrp/TotalAmt0287023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0375424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02003241
IRS990/PensionPlanContributionsGrp/TotalAmt02378665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02928857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500000
IRS990/PoliticalCampaignActyInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08075
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022061817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020562863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025547859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121214724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01346988
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0121214724
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,929,555
Liabilities
$1,597,596
Net assets
$21,331,959
Revenue
$25,980,796
Expenses
$26,661,349
Net income
-$680,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.2$2.33$34.9$50.9$56.0$5.08
2024Detailed filing. Detailed filing data is available for this year.$42.0$2.12$39.8$57.5$55.2$2.28
2023Detailed filing. Detailed filing data is available for this year.$38.8$1.23$37.6$50.9$45.7$5.14
2022Detailed filing. Detailed filing data is available for this year.$34.7$2.28$32.4$42.0$38.1$3.86
2021Detailed filing. Detailed filing data is available for this year.$30.1$1.53$28.6$37.9$31.8$6.13
2020Detailed filing. Detailed filing data is available for this year.$28.8$6.37$22.4$32.6$30.9$1.69
2019Detailed filing. Detailed filing data is available for this year.$22.3$1.55$20.7$28.3$28.9$0.59
2018Detailed filing. Detailed filing data is available for this year.$22.9$1.60$21.3$26.0$26.7$0.68
2018Detailed filing. Detailed filing data is available for this year.$22.9$1.60$21.3$26.0$26.7$0.68
2017Detailed filing. Detailed filing data is available for this year.$23.3$1.26$22.0$27.3$25.2$2.12
2016Detailed filing. Detailed filing data is available for this year.$21.6$1.69$19.9$22.3$21.4$0.93
2015Detailed filing. Detailed filing data is available for this year.$20.9$1.95$19.0$20.8$18.8$1.99
2014Detailed filing. Detailed filing data is available for this year.$19.6$2.60$17.0$26.2$14.9$11.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$1.13$5.69$10.7
2012Summary only. Only limited summary data is available for this year.$6.07$1.19$4.89$10.1$9.26$0.82
2011Summary only. Only limited summary data is available for this year.$5.42$1.35$4.07$10.6$9.49$1.10