Civic Intelligence

Geneva Classical Academy Inc.

990 • Fiscal year 2019 • EIN 59-3399012

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 03, 2019

Organization Profile

View Organization Page

1736 New Jersey RoadLakeland, FL 33803

(863) 644-1408

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.01x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,576

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,922,497

Up $367,893 (+14%) from 2018

Net Assets

Up

$1,154,190

Up $302,427 (+36%) from 2018

Liabilities

Up

$1,768,307

Up $65,466 (+3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Up

$1,753,022

Up $89,737 (+5.4%) from 2018

Expenses

Up

$1,450,595

Up $198,950 (+16%) from 2018

Net Income

Down

$302,427

Down $109,213 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,334,622Liabilities 2010: $1,283,711Net Assets 2010: $50,9112010Assets 2012: $1,591,976Liabilities 2012: $1,275,195Net Assets 2012: $316,7812012Assets 2013: $1,641,132Liabilities 2013: $1,311,337Net Assets 2013: $329,7952013Assets 2014: $1,711,932Liabilities 2014: $1,273,387Net Assets 2014: $438,5452014Assets 2015: $1,675,509Liabilities 2015: $1,270,625Net Assets 2015: $404,8842015Assets 2016: $1,699,567Liabilities 2016: $1,339,727Net Assets 2016: $359,8402016Assets 2017: $690,562Liabilities 2017: $250,439Net Assets 2017: $440,1232017Assets 2018: $2,554,604Liabilities 2018: $1,702,841Net Assets 2018: $851,7632018Assets 2019: $2,922,497Liabilities 2019: $1,768,307Net Assets 2019: $1,154,1902019Assets 2020: $3,238,051Liabilities 2020: $1,885,248Net Assets 2020: $1,352,8032020Assets 2021: $3,411,434Liabilities 2021: $1,579,180Net Assets 2021: $1,832,2542021Assets 2022: $3,807,523Liabilities 2022: $1,669,923Net Assets 2022: $2,137,6002022Assets 2023: $4,089,727Liabilities 2023: $1,786,001Net Assets 2023: $2,303,7262023Assets 2024: $3,926,825Liabilities 2024: $1,492,167Net Assets 2024: $2,434,6582024Assets 2025: $3,824,230Liabilities 2025: $1,336,321Net Assets 2025: $2,487,9092025

Highlighted filing

2019

Assets$2,922,497
Liabilities$1,768,307
Net Assets$1,154,190
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,009,5442010Revenue 2012: $819,766Expenses 2012: $917,431Net Income 2012: -$97,6652012Revenue 2013: $1,000,443Expenses 2013: $987,429Net Income 2013: $13,0142013Revenue 2014: $1,116,269Expenses 2014: $1,007,519Net Income 2014: $108,7502014Revenue 2015: $1,063,150Expenses 2015: $1,096,811Net Income 2015: -$33,6612015Revenue 2016: $1,112,402Expenses 2016: $1,157,446Net Income 2016: -$45,0442016Revenue 2017: $1,269,525Expenses 2017: $1,189,242Net Income 2017: $80,2832017Revenue 2018: $1,663,285Expenses 2018: $1,251,645Net Income 2018: $411,6402018Revenue 2019: $1,753,022Expenses 2019: $1,450,595Net Income 2019: $302,4272019Revenue 2020: $1,898,715Expenses 2020: $1,700,102Net Income 2020: $198,6132020Revenue 2021: $2,348,982Expenses 2021: $1,838,176Net Income 2021: $510,8062021Revenue 2022: $2,205,132Expenses 2022: $1,899,786Net Income 2022: $305,3462022Revenue 2023: $2,615,512Expenses 2023: $2,449,386Net Income 2023: $166,1262023Revenue 2024: $2,781,673Expenses 2024: $2,650,741Net Income 2024: $130,9322024Revenue 2025: $2,988,286Expenses 2025: $3,015,845Net Income 2025: -$27,5592025

Highlighted filing

2019

Revenue$1,753,022
Expenses$1,450,595
Net Income$302,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,929,704
Mission and Program Overview

Mission

See Schedule O for Primary Exempt Purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,917,136$2,131,660▲ $214,524
Cash and Non-Interest-Bearing Accounts$493,146$637,348▲ $144,202
Savings and Temporary Cash Investments$139,672$141,492▲ $1,820
Accounts Receivable-$211-
Total Assets$2,554,604$2,922,497▲ $367,893
Other Assets Total$4,650$11,786▲ $7,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,425,000$1,385,461▼ $39,539
Deferred Revenue$276,441$364,268▲ $87,827
Other Liabilities$1,400$10,000▲ $8,600
Accounts Payable and Accrued Expenses-$8,578-
Total Liabilities$1,702,841$1,768,307▲ $65,466
Net Assets / Fund Balance
Unrestricted Net Assets$771,723$1,041,595▲ $269,872
Temporarily Rstr Net Assets$80,040$112,595▲ $32,555
Total Net Assets Fund Balance$851,763$1,154,190▲ $302,427
Total Liabilities and Net Assets / Fund Balance$2,554,604$2,922,497▲ $367,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,728,504-$1,728,504
Land$398,823-$398,823
Equipment$4,333-$4,333
Other Assets Org$7,136--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard CaliHeadmaster SecretaryFT$79,576$79,576

Board Members and Trustees

NameTitle
Chris TibbettsChairman
Bill RobertsBoard Member
Brad StainsbyBoard Member
Dan LunettaBoard Member
Jessica WeeksBoard Member
Sean McMickenBoard Member
Steve YoungBoard Member
Rick TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,852
Program Service Revenue
$1,209,365
Investment Income
$2,892
Other Revenue
$142,913
All Other Contributions
$352,799
Change in Net Assets
$302,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,122
Other Expenses$474,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,734$179,391-$819,125
Occupancy$129,024--$129,024
All Other Expenses$73,880$21,945-$95,825
Current Officers, Directors, Trustees, and Key Employees$79,576--$79,576
Interest$78,916--$78,916
Payroll Taxes$46,923$19,421-$66,344
Advertising-$21,752-$21,752
Insurance-$12,462-$12,462
Other Employee Benefits$5,145$5,932-$11,077
Other Expenses$8,250--$8,250
Office Expenses-$7,906-$7,906
Conferences and Meetings$634$2,629-$3,263
Fees for Services Accounting-$1,002-$1,002
Total Functional Expenses$1,178,155$272,440$0$1,450,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,404
Fundraising Direct Expenses$27,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buckfin Banq$124,945$117,884$17,522$100,362
Walk a Thon$27,093-$1,835-
Total Events$166,457$121,404$27,741$93,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“Part VI - Section B - Q11a:The Board of Directors reviewed the Form 990 at a regularly scheduled meeting prior to the return being filed.”

Governing documents etc available to public Part VI line 19

“Part VI - Section C - Q19:Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Geneva Classical Academy Inc
EIN
59-3399012
Address
1736 New Jersey Road, Lakeland, FL 33803

Signing Officer

Name
Rick Taylor
Title
Treasurer
Phone
8636441408
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Cali
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
27

Preparer

Firm
Wells Financial Consulting LLC
Address
5120 South Lakeland Drive Suite 1, Lakeland, FL 33813
Preparer
Michael S Wells CPA CBA CVA
Phone
8636481132
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 Page 1, Part I - Primary Exempt Purpose:Geneva Classical Academy exists to assist families in fulfilling their Biblical obligation to educate and train their children by providing an extraordinary education founded upon a scriptural worldview, distinctively Christian and classical, thus equiping students to know, love, and practice all that reflects goodness, truth, and beauty and encouraging them to live purposefully and thoughtfully in the service of God and man.”

Raw XML AppendixShowing 400 of 445 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/Desc0During fiscal year 2018-2019 education was provided as follows: At Geneva Classical Academy, a total of 161 students were taught in the classical method of education in grades K4-12. The classical model used is distinct in content and methodology. In the elementary years, there is a focus on the grammar of each subject: Reading, Writing, Arithmetic, History, Science, Bible, and Foreign Language. The dialectic or middle school programs builds on subject mastery introducing logic and enabling students to assimilate facts. High school students are taught rhetoric skills to articulate their understanding and mastery of each subject. The academically rigorous classical curriculum was successful. Geneva students scored an average of one to two grades above the national average on standardized testing. Students were taught by a teacher in each classroom and maintained regular school hours: K4 8:00-12:30; K5 through 6th grades 8:00-2:45; and 7th through 12th grades 8:00-3:00. Geneva exceeded the minimum hours of instructional time required by Florida Statutes. School began on August 16, 2018 and ended on May 24, 2019.
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IRS990/OtherExpensesGrp/TotalAmt147795
IRS990/OtherExpensesGrp/TotalAmt243030
IRS990/OtherExpensesGrp/TotalAmt38250
IRS990/OtherLiabilitiesGrp/BOYAmt01400
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07815
IRS990/OtherRevenueTotalAmt07815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019421
IRS990/PayrollTaxesGrp/ProgramServicesAmt046923
IRS990/PayrollTaxesGrp/TotalAmt066344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard Cali
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc2Activities & Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01008477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01008477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0978
IRS990/PYOtherExpensesAmt0380455
IRS990/PYOtherRevenueAmt024678
IRS990/PYProgramServiceRevenueAmt01091540
IRS990/PYRevenuesLessExpensesAmt0411640
IRS990/PYSalariesCompEmpBnftPaidAmt0871190
IRS990/PYTotalExpensesAmt01251645
IRS990/PYTotalRevenueAmt01663285
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0302427
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041435
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01209365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141492
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01728504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01728504
IRS990ScheduleD/EquipmentGrp/BookValueAmt04333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04333
IRS990ScheduleD/LandGrp/BookValueAmt0398823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan Costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02131660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011786
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010899
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Buckfin Banq
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk a Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI - Section B - Q11a:The Board of Directors reviewed the Form 990 at a regularly scheduled meeting prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI - Section C - Q19:Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Page 1, Part I - Primary Exempt Purpose:Geneva Classical Academy exists to assist families in fulfilling their Biblical obligation to educate and train their children by providing an extraordinary education founded upon a scriptural worldview, distinctively Christian and classical, thus equiping students to know, love, and practice all that reflects goodness, truth, and beauty and encouraging them to live purposefully and thoughtfully in the service of God and man.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080040
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112595
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02554604
IRS990/TotalAssetsEOYAmt02922497
IRS990/TotalAssetsGrp/BOYAmt02554604
IRS990/TotalAssetsGrp/EOYAmt02922497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397852
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01178155
IRS990/TotalFunctionalExpensesGrp/TotalAmt01450595
IRS990/TotalGrossUBIAmt041435
IRS990/TotalLiabilitiesBOYAmt01702841
IRS990/TotalLiabilitiesEOYAmt01768307
IRS990/TotalLiabilitiesGrp/BOYAmt01702841
IRS990/TotalLiabilitiesGrp/EOYAmt01768307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01154190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01178155
IRS990/TotalProgramServiceRevenueAmt01209365
IRS990/TotalReportableCompFromOrgAmt079576
IRS990/TotalRevenueGrp/ExclusionAmt093663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01220072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01753022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041435
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02554604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02922497
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,922,497
Liabilities
$1,768,307
Net assets
$1,154,190
Revenue
$1,753,022
Expenses
$1,450,595
Net income
$302,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.34$2.49$2.99$3.02$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.49$2.43$2.78$2.65$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.79$2.30$2.62$2.45$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.67$2.14$2.21$1.90$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.58$1.83$2.35$1.84$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.89$1.35$1.90$1.70$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.92$1.77$1.15$1.75$1.45$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.70$0.85$1.66$1.25$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.25$0.44$1.27$1.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.34$0.36$1.11$1.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.27$0.40$1.06$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.27$0.44$1.12$1.01$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.31$0.33$1.00$0.99$0.01
2012Summary only. Only limited summary data is available for this year.$1.59$1.28$0.32$0.82$0.92$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.28$0.05$1.01