Civic Intelligence

Creative Learning Academy of Pensacola Inc.

990 • Fiscal year 2022 • EIN 59-1433971

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 29, 2022

Organization ProfileWWW.CREATIVELEARNINGACADEMY.ORG

View Organization Page

3151 Hyde Park RoadPensacola, FL 32503

(850) 432-1768

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,441,025

Up $544,524 (+29%) from 2021

Net Assets

Up

$455,207

Up $341,106 (+299%) from 2021

Liabilities

Up

$1,985,818

Up $203,418 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$3,283,112

Up $84,583 (+2.6%) from 2021

Expenses

Up

$2,942,006

Up $485,599 (+20%) from 2021

Net Income

Down

$341,106

Down $401,016 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $970,721Liabilities 2010: $1,383,628Net Assets 2010: -$412,9072010Assets 2011: $727,578Liabilities 2011: $992,045Net Assets 2011: -$264,4672011Assets 2012: $735,160Liabilities 2012: $871,987Net Assets 2012: -$136,8272012Assets 2013: $871,737Liabilities 2013: $954,659Net Assets 2013: -$82,9222013Assets 2014: $859,440Liabilities 2014: $913,945Net Assets 2014: -$54,5052014Assets 2015: $864,728Liabilities 2015: $1,074,310Net Assets 2015: -$209,5822015Assets 2016: $760,818Liabilities 2016: $1,368,283Net Assets 2016: -$607,4652016Assets 2017: $802,392Liabilities 2017: $1,533,172Net Assets 2017: -$730,7802017Assets 2018: $1,099,186Liabilities 2018: $1,732,941Net Assets 2018: -$633,7552018Assets 2019: $1,443,572Liabilities 2019: $2,141,880Net Assets 2019: -$698,3082019Assets 2020: $1,549,806Liabilities 2020: $2,177,827Net Assets 2020: -$628,0212020Assets 2021: $1,896,501Liabilities 2021: $1,782,400Net Assets 2021: $114,1012021Assets 2022: $2,441,025Liabilities 2022: $1,985,818Net Assets 2022: $455,2072022Assets 2023: $3,792,830Liabilities 2023: $2,373,905Net Assets 2023: $1,418,9252023Assets 2024: $5,684,435Liabilities 2024: $3,279,202Net Assets 2024: $2,405,2332024

Highlighted filing

2022

Assets$2,441,025
Liabilities$1,985,818
Net Assets$455,207
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,089,523Expenses 2010: $1,902,227Net Income 2010: $187,2962010Revenue 2011: $2,043,703Expenses 2011: $1,895,263Net Income 2011: $148,4402011Revenue 2012: $2,133,750Expenses 2012: $2,006,110Net Income 2012: $127,6402012Revenue 2013: $2,111,888Expenses 2013: $2,081,151Net Income 2013: $30,7372013Revenue 2014: $2,200,427Expenses 2014: $2,168,360Net Income 2014: $32,0672014Revenue 2015: $2,125,940Expenses 2015: $2,281,017Net Income 2015: -$155,0772015Revenue 2016: $1,985,260Expenses 2016: $2,383,143Net Income 2016: -$397,8832016Revenue 2017: $2,141,962Expenses 2017: $2,265,277Net Income 2017: -$123,3152017Revenue 2018: $2,410,420Expenses 2018: $2,313,395Net Income 2018: $97,0252018Revenue 2019: $2,395,323Expenses 2019: $2,459,876Net Income 2019: -$64,5532019Revenue 2020: $2,760,025Expenses 2020: $2,689,738Net Income 2020: $70,2872020Revenue 2021: $3,198,529Expenses 2021: $2,456,407Net Income 2021: $742,1222021Revenue 2022: $3,283,112Expenses 2022: $2,942,006Net Income 2022: $341,1062022Revenue 2023: $3,779,849Expenses 2023: $2,816,131Net Income 2023: $963,7182023Revenue 2024: $5,176,681Expenses 2024: $4,190,373Net Income 2024: $986,3082024

Highlighted filing

2022

Revenue$3,283,112
Expenses$2,942,006
Net Income$341,106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.2
Gross Receipts
$3,313,315
Mission and Program Overview

Mission

To provide students with a strong foundation of academic excellence, creativity, integrity and inter-cultural awareness.

Mission: preparing students to learn, lead, and become the creative problem solvers of the future. Vision: creative learning academy is a culturally enriched learning community that inspires creativity, independence, and integrity. Through innovative student experiences and an academically challenging curriculum, cla creates lifelong learners who share a vision of excellence and engage as active, compassionate citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,022,635$1,455,653▲ $433,018
Land, Buildings, and Equipment, Net$780,392$939,850▲ $159,458
Accounts Receivable$20,878$22,562▲ $1,684
Prepaid Expenses and Deferred Charges$18,375$20,325▲ $1,950
Total Assets$1,896,501$2,441,025▲ $544,524
Other Assets Total$54,221$2,635▼ $51,586
Liabilities
Unsecured Notes Loans Payable$1,047,910$984,405▼ $63,505
Deferred Revenue$586,916$871,072▲ $284,156
Accounts Payable and Accrued Expenses$54,570$73,493▲ $18,923
Other Liabilities$93,004$56,848▼ $36,156
Total Liabilities$1,782,400$1,985,818▲ $203,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,729$419,530▲ $354,801
Net Assets With Donor Restrictions$49,372$35,677▼ $13,695
Total Net Assets Fund Balance$114,101$455,207▲ $341,106
Total Liabilities and Net Assets / Fund Balance$1,896,501$2,441,025▲ $544,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,048$1,428,346$2,137,394
Equipment$150,146$353,512$503,658
Land$67,314-$67,314
Leasehold Improvements$13,342$24,032$37,374
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim StaffordHead of SchoolFT$116,638$116,638

Board Members and Trustees

NameTitle
Elizabeth DazaPresident
Nathan GreenVice President
Caroline HartnettBoard Member
Dee ReillyBoard Member
Erica ReedBoard Member
Jeff MccarthyBoard Member
Julius WeemsBoard Member
Marcia LindstromBoard Member
Mike BodenhausenBoard Member
Shelley CampusBoard Member
Terry BensonBoard Member
Tia RobbinsBoard Member
Jennifer MarshallSecretary
Steve HomewoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,776
Program Service Revenue
$3,091,805
Investment Income
$5
Other Revenue
$-474
All Other Contributions
$38,308
Change in Net Assets
$341,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,313,058
Revenue Not Reported on Financial Statements
$-29,946
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-29,946
Total Revenue per Audited Statements
$3,313,058
Total Revenue per Form 990
$3,283,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,171,108
Other Expenses$770,898
Total Fundraising Expense$83,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,646,867$445,205$79,036$2,171,108
Office Expenses-$121,706-$121,706
Occupancy$104,937$13,499-$118,436
Depreciation Depletion$79,469--$79,469
Fees for Services Accounting-$50,475-$50,475
Other Expenses$43,110$5,458-$48,568
Interest-$45,194-$45,194
All Other Expenses$27,397--$27,397
Advertising--$4,283$4,283
Total Functional Expenses$2,177,150$681,537$83,319$2,942,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,971,952
Expenses per Audited Statements$2,942,006
Total Expenses per Form 990$2,942,006
Expenses Not Reported on Form 990$29,946
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,203
Fundraising Gross Income$6,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Jubilee$159,899$6,431$18,951$-12,520
Bayou Hills Run$257$257-$257
Total Events$160,156$6,688$30,203$-23,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt, Net$56,848
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 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
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 B, Line 11B

“A copy of the 990 goes to the head of school and treasurer for review.”

Form 990, Part VI, Section B, Line 15B

“The salaries are compared to surrounding schools in the district and neighboring districts as well as nais surveys of schools of a similar size and nature across the u.s. Thehead of school and/or board president then negotiates with in-coming teachers and administration.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Learning Academy
EIN
59-1433971
Phone
8504321768
Address
3151 HYDE PARK ROAD, PENSACOLA, FL 32503

Signing Officer

Name
Kim Stafford
Title
Head of School
Phone
8504321768
Signed
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Stafford
Formed
1973
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
58
Volunteers
75

Preparer

Firm
Warren Averett LLC
Address
350 W CEDAR STREET SUITE 400, PENSACOLA, FL 32502
Preparer
Claire Duren CPA
Phone
8504357400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined the academy to be exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recognized. The academy is not aware of any uncertain tax positions that would require disclosure or accrual in accordance with generally accepted accounting principles.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue -29,946.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 29,946.”

Raw XML AppendixShowing 400 of 493 raw XML fields

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03313315
IRS990/GrossRentsGrp/RealAmt05410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt045194
IRS990/InterestGrp/TotalAmt045194
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01805890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0780392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0939850
IRS990/LandBldgEquipCostOrOtherBssAmt02745740
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: PREPARING STUDENTS TO LEARN, LEAD, AND BECOME THE CREATIVE PROBLEM SOLVERS OF THE FUTURE. VISION: CREATIVE LEARNING ACADEMY IS A CULTURALLY ENRICHED LEARNING COMMUNITY THAT INSPIRES CREATIVITY, INDEPENDENCE, AND INTEGRITY. THROUGH INNOVATIVE STUDENT EXPERIENCES AND AN ACADEMICALLY CHALLENGING CURRICULUM, CLA CREATES LIFELONG LEARNERS WHO SHARE A VISION OF EXCELLENCE AND ENGAGE AS ACTIVE, COMPASSIONATE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0114101
IRS990/NetAssetsOrFundBalancesEOYAmt0455207
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23515
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0419530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013499
IRS990/OccupancyGrp/ProgramServicesAmt0104937
IRS990/OccupancyGrp/TotalAmt0118436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121706
IRS990/OfficeExpensesGrp/TotalAmt0121706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054221
IRS990/OtherAssetsTotalGrp/EOYAmt02635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL & STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc1CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05458
IRS990/OtherExpensesGrp/ProgramServicesAmt0120010
IRS990/OtherExpensesGrp/ProgramServicesAmt192515
IRS990/OtherExpensesGrp/ProgramServicesAmt262845
IRS990/OtherExpensesGrp/ProgramServicesAmt343110
IRS990/OtherExpensesGrp/TotalAmt0120010
IRS990/OtherExpensesGrp/TotalAmt192515
IRS990/OtherExpensesGrp/TotalAmt262845
IRS990/OtherExpensesGrp/TotalAmt348568
IRS990/OtherLiabilitiesGrp/BOYAmt093004
IRS990/OtherLiabilitiesGrp/EOYAmt056848
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017631
IRS990/OtherRevenueTotalAmt017631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01646867
IRS990/OtherSalariesAndWagesGrp/TotalAmt02171108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020325
IRS990/PrincipalOfficerNm0KIM STAFFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03091805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03091805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0768565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0559684
IRS990/PYOtherRevenueAmt019815
IRS990/PYProgramServiceRevenueAmt02410149
IRS990/PYRevenuesLessExpensesAmt0742122
IRS990/PYSalariesCompEmpBnftPaidAmt01896723
IRS990/PYTotalExpensesAmt02456407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03198529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0341106
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05410
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03109436
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/BuildingsGrp/BookValueAmt0709048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01428346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02137394
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503658
IRS990ScheduleD/ExpensesNotReportedAmt029946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02942006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067314
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037374
IRS990ScheduleD/OtherExpensesIncludedAmt029946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT, NET
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-29946
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-29946
IRS990ScheduleD/RevenueSubtotalAmt03313058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ACADEMY TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECOGNIZED. THE ACADEMY IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN REVENUE -29,946.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN REVENUE 29,946.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939850
IRS990ScheduleD/TotalExpensesPerForm990Amt02942006
IRS990ScheduleD/TotalLiabilityAmt056848
IRS990ScheduleD/TotalRevenuePerForm990Amt03283112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03313058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02971952
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0153468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0153468
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030203
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAGON JUBILEE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAYOU HILLS RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06443
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04509
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04509
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,441,025
Liabilities
$1,985,818
Net assets
$455,207
Revenue
$3,283,112
Expenses
$2,942,006
Net income
$341,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$3.28$2.41$5.18$4.19$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.37$1.42$3.78$2.82$0.96
2022Detailed filing. Detailed filing data is available for this year.$2.44$1.99$0.46$3.28$2.94$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.78$0.11$3.20$2.46$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.55$2.18$0.63$2.76$2.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.44$2.14$0.70$2.40$2.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.73$0.63$2.41$2.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.53$0.73$2.14$2.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.37$0.61$1.99$2.38$0.40
2015Summary only. Only limited summary data is available for this year.$0.86$1.07$0.21$2.13$2.28$0.16
2014Summary only. Only limited summary data is available for this year.$0.86$0.91$0.05$2.20$2.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.87$0.95$0.08$2.11$2.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.74$0.87$0.14$2.13$2.01$0.13
2011Summary only. Only limited summary data is available for this year.$0.73$0.99$0.26$2.04$1.90$0.15
2010Summary only. Only limited summary data is available for this year.$0.97$1.38$0.41$2.09$1.90$0.19